Statement of income and expenditure for the Trans-European Transport Network Executive Agency for the financial year 2008 — Amending Budget No 1 (2009/35/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/2009/35@2009-01-23/en
Contents
Title Chapter Heading Budget 2008 Amending budget No 1 New amount 2COMMISSION SUBSIDY 2 0 EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY 5157500 33000 5190500 Title 2 — Total 5157500 33000 5190500 9MISCELLANEOUS REVENUE Title 9 — Total p.m. p.m. GRAND TOTAL 5157500 33000 5190500 Title Chapter Heading Appropriations 2008 Amending budget No 1 New amount 1STAFF EXPENDITURES 1 2 SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL 25000 33000 58000 Title 1 — Total 3222000 33000 3255000 2INFRASTRUCTURE AND OPERATING EXPENDITURES Title 2 — Total 1432500 1432500 3TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES Title 3 — Total 503000 503000 GRAND TOTAL 5157500 33000 5190500 Function group and grade Permanent posts Temporary posts 2008 2007 2006 2008 2007 2006 AD16 — — — — — — AD15 — — — — — — AD14 — — — 1 1 1 AD13 — — — — 1 — AD12 — — — — 1 — AD11 — — — 2 2 1 AD10 — — — 1 3 3 AD9 — — — — — — AD8 — — — — 3 2 AD7 — — — 3 1 1 AD6 — — — 3 13 5 AD5 — — — 6 6 3 Total AD — — — 16 31 16 AST11 — — — — — — AST10 — — — — — — AST9 — — — — — — AST8 — — — — — — AST7 — — — — — — AST6 — — — — 1 1 AST5 — — — 2 2 3 AST4 — — — — 4 — AST3 — — — 5 2 3 AST2 — — — — — — AST1 — — — — — — Total AST — — — 7 9 7 Total — — — 23 40 23 Function group and grade Contract staff posts 2008 2007 FGIV 6 9 FGIII 5 7 FGII 10 5 FGI — — Total FG 21 21 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 21 21