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Document 32010B0331(25)
Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010
Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010
Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010
IO C 86, 31.3.2010, p. 127–132
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2010
|
31.3.2010 |
EN |
Official Journal of the European Union |
C 86/127 |
Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2010
(2010/C 86/25)
REVENUE
|
Title Chapter |
Heading |
Financial year 2010 |
Financial year 2009 |
Financial year 2008 |
|
2 |
||||
|
COMMISSION SUBSIDY |
||||
|
2 0 |
EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY |
9 794 000 |
8 855 000 |
4 488 093,— |
|
|
Title 2 — Total |
9 794 000 |
8 855 000 |
4 488 093,— |
|
9 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
p.m. |
0,— |
|
|
Title 9 — Total |
p.m. |
p.m. |
0,— |
|
|
GRAND TOTAL |
9 794 000 |
8 855 000 |
4 488 093,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|
1 |
||||
|
STAFF EXPENDITURES |
||||
|
1 1 |
SALARIES AND ALLOWANCES |
6 407 000 |
5 137 000 |
2 883 150,— |
|
1 2 |
SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL |
27 500 |
31 000 |
40 720,— |
|
1 3 |
EXPENSES OF MISSIONS |
150 000 |
150 000 |
71 242,— |
|
1 4 |
SOCIO, INFRASTRUCTURE AND TRAINING |
230 000 |
212 500 |
80 746,— |
|
1 7 |
REPRESENTATION EXPENSES AND EVENTS |
10 000 |
5 000 |
2 179,— |
|
|
Title 1 — Total |
6 824 500 |
5 535 500 |
3 078 037,— |
|
2 |
||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURES |
||||
|
2 0 |
OFFICES |
1 659 000 |
1 740 000 |
594 413,— |
|
2 1 |
COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE |
490 000 |
523 000 |
364 985,— |
|
2 2 |
GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES |
50 000 |
239 000 |
5 418,— |
|
2 3 |
ADMINISTRATIVE RUNNING EXPENDITURES |
88 500 |
25 500 |
21 814,— |
|
2 4 |
TELECOMMUNICATION AND EXPENSES OF POSTING |
50 000 |
50 000 |
341,— |
|
|
Title 2 — Total |
2 337 500 |
2 577 500 |
986 971,— |
|
3 |
||||
|
TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES |
||||
|
3 1 |
MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS |
25 000 |
p.m. |
0,— |
|
3 2 |
INFORMATION AND PUBLICATIONS |
130 000 |
160 000 |
57 917,— |
|
3 3 |
OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT |
477 000 |
582 000 |
365 168,— |
|
|
Title 3 — Total |
632 000 |
742 000 |
423 085,— |
|
|
GRAND TOTAL |
9 794 000 |
8 855 000 |
4 488 093,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2010 |
2009 |
2008 |
2010 |
2009 |
2008 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
— |
— |
1 |
1 |
1 |
|
AD 13 |
— |
— |
— |
— |
— |
— |
|
AD 12 |
— |
— |
— |
— |
— |
— |
|
AD 11 |
— |
— |
— |
2 |
2 |
2 |
|
AD 10 |
— |
— |
— |
1 |
1 |
1 |
|
AD 9 |
— |
— |
— |
4 |
4 |
— |
|
AD 8 |
— |
— |
— |
1 |
— |
— |
|
AD 7 |
— |
— |
— |
7 |
6 |
3 |
|
AD 6 |
— |
— |
— |
6 |
5 |
3 |
|
AD 5 |
— |
— |
— |
5 |
6 |
6 |
|
Total AD |
— |
— |
— |
27 |
25 |
16 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
— |
— |
|
AST 6 |
— |
— |
— |
— |
— |
— |
|
AST 5 |
— |
— |
— |
2 |
2 |
2 |
|
AST 4 |
— |
— |
— |
1 |
— |
— |
|
AST 3 |
— |
— |
— |
3 |
5 |
5 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
— |
— |
6 |
7 |
7 |
|
Total |
— |
— |
— |
33 |
32 |
23 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Function group and grade |
Contract staff posts |
|
|
2010 |
2009 |
|
|
FG IV |
25 |
26 |
|
FG III |
23 |
22 |
|
FG II |
17 |
18 |
|
FG I |
1 |
1 |
|
Total FG |
66 |
67 |
|
Function group and grade |
Seconded national experts posts |
|
|
2010 |
2009 |
|
|
AD 16 |
— |
— |
|
AD 15 |
— |
— |
|
AD 14 |
— |
— |
|
AD 13 |
— |
— |
|
AD 12 |
— |
— |
|
AD 11 |
— |
— |
|
AD 10 |
— |
— |
|
AD 9 |
— |
— |
|
AD 8 |
— |
— |
|
AD 7 |
— |
— |
|
AD 6 |
— |
— |
|
AD 5 |
— |
— |
|
Total AD |
— |
— |
|
Total FG + AD |
66 |
67 |