Statement of revenue and expenditure of the Trans-European Transport Network Executive Agency for the financial year 2012 (2012/C 95/25)
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/95/25@2012-03-30/en
Contents
Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 2COMMISSION SUBSIDY 2 0 EU BUDGET CONTRIBUTION TO THE EXECUTIVE AGENCY 9805000 9900000 9774442,— Title 2 — Total 9805000 9900000 9774442,— 9MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 9805000 9900000 9774442,— Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 1STAFF EXPENDITURES 1 1 SALARIES AND ALLOWANCES 6937000 6488000 5860272,— 1 2 SUNDRIES OF RECRUITMENT AND CHANGE OF PERSONNEL 26000 25000 25000,— 1 3 EXPENSES OF MISSIONS 150000 150000 131000,— 1 4 SOCIO, INFRASTRUCTURE AND TRAINING 178000 217000 206500,— 1 7 REPRESENTATION EXPENSES AND EVENTS 5000 5000 3000,— Title 1 — Total 7296000 6885000 6225772,— 2INFRASTRUCTURE AND OPERATING EXPENDITURES 2 0 OFFICES 1300000 1988000 2273400,— 2 1 COMPUTER EQUIPMENT PURCHASE AND MAINTENANCE 530000 634000 394800,— 2 2 GOODS, PIECES OF FURNITURE AND INCIDENTAL EXPENSES 26000 61000 118500,— 2 3 ADMINISTRATIVE RUNNING EXPENDITURES 33000 22000 52800,— 2 4 TELECOMMUNICATION AND EXPENSES OF POSTING 7000 9000 20000,— Title 2 — Total 1896000 2714000 2859500,— 3TECHNICAL AND ADMINISTRATIVE SUPPORT EXPENDITURES 3 1 MEETINGS OF EXPERTS, CONFERENCES AND SEMINARS 5000 3000 2000,— 3 2 INFORMATION AND PUBLICATIONS 120000 78000 107000,— 3 3 OTHER TECHNICAL EXPENSES AND OF ADMINISTRATIVE SUPPORT 488000 220000 580200,— Title 3 — Total 613000 301000 689200,— GRAND TOTAL 9805000 9900000 9774472,— Function group and grade Permanent posts Temporary posts 2012 2011 2010 2012 2011 2010 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 1 1 AD 13 — — — — — — AD 12 — — — 1 — — AD 11 — — — 2 2 2 AD 10 — — — 2 1 1 AD 9 — — — 4 4 4 AD 8 — — — 4 2 1 AD 7 — — — 7 7 7 AD 6 — — — 7 9 6 AD 5 — — — — 2 5 Total AD — — — 28 28 27 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — 2 2 2 AST 4 — — — 1 1 1 AST 3 — — — 2 2 3 AST 2 — — — — — — AST 1 — — — — — — Total AST — — — 5 5 6 Total — — — 33 33 33 Function group and grade Contract staff posts 2012 2011 FG IV 26 26 FG III 23 23 FG II 17 16 FG I 1 1 Total FG 67 66 Function group and grade Seconded national experts posts 2012 2011 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 67 66