Statement of revenue and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2009 (2009/280/EC)
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Address https://gelex.eu/eli/EU/act/oj/L/2009/280@2009-03-31/en
Contents
Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 2COMMISSION SUBSIDY 2 0 EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY 9489000 5150000 1193828,— Title 2 — Total 9489000 5150000 1193828,— 9MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 9489000 5150000 1193828,— Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 1STAFF EXPENDITURES 1 1 SALARIES AND ALLOWANCES 6214000 3085000 850000,— 1 2 SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL 28000 50000 100000,— 1 3 EXPENSES OF MISSIONS 150000 100000 10000,— 1 4 SOCIO, INFRASTRUCTURE AND TRAINING 212500 90000 5000,— 1 7 REPRESENTATION EXPENSES AND EVENTS 10000 5000 2000,— Title 1 — Total 6614500 3330000 967000,— 2INFRASTRUCTURE AND OPERATING EXPENDITURES 2 0 OFFICES 1298000 719000 73000,— 2 1 COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE 523000 449000 100000,— 2 2 GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES 139000 30000 33000,— 2 3 ADMINISTRATIVE RUNNING EXPENDITURES 70500 35000 0,— 2 4 TELECOMMUNICATION AND EXPENSES OF POSTING 50000 27000 0,— Title 2 — Total 2080500 1260000 206000,— 3TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES 3 1 MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS 50000 0 0,— 3 2 INFORMATION AND PUBLICATIONS 118000 83000 0,— 3 3 OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT 626000 477000 20828,— Title 3 — Total 794000 560000 20828,— GRAND TOTAL 9489000 5150000 1193828,— Function group and grade Permanent posts Temporary posts 2009 2008 2007 2009 2008 2007 AD16 — — — — — — AD15 — — — — — — AD14 — — — 1 1 1 AD13 — — — — — — AD12 — — — — — — AD11 — — — 2 2 2 AD10 — — — 1 1 1 AD9 — — — 4 4 — AD8 — — — — — — AD7 — — — 6 6 3 AD6 — — — 5 5 3 AD5 — — — 6 6 3 Total AD — — — 25 25 16 AST11 — — — — — — AST10 — — — — — — AST9 — — — — — — AST8 — — — — — — AST7 — — — — — — AST6 — — — — — — AST5 — — — 2 2 2 AST4 — — — — — — AST3 — — — 5 5 5 AST2 — — — — — — AST1 — — — — — — Total AST — — — 7 7 7 Total — — — 32 32 23 Function group and grade Contract staff posts 2009 2008 FGIV 26 26 FGIII 23 23 FGII 18 18 FGI — — Total FG 67 67 Function group and grade Seconded national experts posts 2008 2007 AD16 — — AD15 — — AD14 — — AD13 — — AD12 — — AD11 — — AD10 — — AD9 — — AD8 — — AD7 — — AD6 — — AD5 — — Total AD — — Total FG + AD 67 67