Document ID: 32021B1202(03)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>2.12.2021&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 485/14</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2021 – amending budget No 1
(2021/C 485/03)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2021</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>REVENUES FROM FEES AND CHARGES</span></p></td></tr><tr><td><p>1 0</p></td><td><p>OWN REVENUES</p></td><td><p>3&#160;122&#160;750</p></td><td><p>&#160;</p></td><td><p>3&#160;122&#160;750</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>3&#160;122&#160;750</span></p></td><td><p>&#160;</p></td><td><p><span>3&#160;122&#160;750</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SUBSIDY FROM THE COMMISSION</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SUBSIDY FROM THE COMMISSION</p></td><td><p>25&#160;763&#160;160</p></td><td><p>1&#160;298&#160;000</p></td><td><p>27&#160;061&#160;160</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>25&#160;763&#160;160</span></p></td><td><p><span>1&#160;298&#160;000</span></p></td><td><p><span>27&#160;061&#160;160</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>THIRD COUNTRIES' CONTRIBUTIONS</span></p></td></tr><tr><td><p>3 0</p></td><td><p>THIRD COUNTRIES CONTRIBUTIONS</p></td><td><p>703&#160;999</p></td><td><p>&#160;</p></td><td><p>703&#160;999</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>703&#160;999</span></p></td><td><p>&#160;</p></td><td><p><span>703&#160;999</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>MISCELLANEOUS REVENUES</span></p></td></tr><tr><td><p>9 0</p></td><td><p>MISCELLANEOUS REVENUES</p></td><td><p>0</p></td><td><p>&#160;</p></td><td><p>0</p></td></tr><tr><td><p>9 9</p></td><td><p>PDB RESTORED BUT RESERVES</p></td><td><p>0</p></td><td><p>&#160;</p></td><td><p>0</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>0</span></p></td><td><p>&#160;</p></td><td><p><span>0</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>29&#160;589&#160;909</span></p></td><td><p><span>1&#160;298&#160;000</span></p></td><td><p><span>30&#160;887&#160;909</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2021</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>20&#160;311&#160;909</p></td><td><p>20&#160;311&#160;909</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>20&#160;311&#160;909</p></td><td><p>20&#160;311&#160;909</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND TRAVEL</p></td><td><p>46&#160;000</p></td><td><p>46&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>46&#160;000</p></td><td><p>46&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>197&#160;000</p></td><td><p>197&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>197&#160;000</p></td><td><p>197&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR</p></td><td><p>240&#160;000</p></td><td><p>240&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>240&#160;000</p></td><td><p>240&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION</p></td><td><p>3&#160;000</p></td><td><p>3&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;000</p></td><td><p>3&#160;000</p></td></tr><tr><td><p>1 9</p></td><td><p>PENSIONS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>20&#160;797&#160;909</span></p></td><td><p><span>20&#160;797&#160;909</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>20&#160;797&#160;909</span></p></td><td><p><span>20&#160;797&#160;909</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>1&#160;045&#160;000</p></td><td><p>1&#160;045&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;045&#160;000</p></td><td><p>1&#160;045&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING</p></td><td><p>755&#160;000</p></td><td><p>755&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>755&#160;000</p></td><td><p>755&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>47&#160;000</p></td><td><p>47&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>47&#160;000</p></td><td><p>47&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POST AND TELECOMMUNICATIONS</p></td><td><p>185&#160;000</p></td><td><p>185&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>185&#160;000</p></td><td><p>185&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>2&#160;122&#160;000</span></p></td><td><p><span>2&#160;122&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>2&#160;122&#160;000</span></p></td><td><p><span>2&#160;122&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS</span></p></td></tr><tr><td><p>3 0</p></td><td><p>OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO&#160;2016/796</p></td><td><p>2&#160;414&#160;315</p></td><td><p>2&#160;414&#160;315</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;414&#160;315</p></td><td><p>2&#160;414&#160;315</p></td></tr><tr><td><p>3 1</p></td><td><p>OPERATIONAL EXPENDITURES</p></td><td><p>1&#160;132&#160;935</p></td><td><p>1&#160;132&#160;935</p></td><td><p>1&#160;298&#160;000</p></td><td><p>1&#160;298&#160;000</p></td><td><p>2&#160;430&#160;935</p></td><td><p>2&#160;430&#160;935</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>3&#160;547&#160;250</span></p></td><td><p><span>3&#160;547&#160;250</span></p></td><td><p><span>1&#160;298&#160;000</span></p></td><td><p><span>1&#160;298&#160;000</span></p></td><td><p><span>4&#160;845&#160;250</span></p></td><td><p><span>4&#160;845&#160;250</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES</span></p></td></tr><tr><td><p>4 0</p></td><td><p>4RP ACTIVITIES</p></td><td><p>2&#160;122&#160;750</p></td><td><p>2&#160;122&#160;750</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;122&#160;750</p></td><td><p>2&#160;122&#160;750</p></td></tr><tr><td><p>4 1</p></td><td><p>OTHER TASKS OF THE AGENCY</p></td><td><p>1&#160;000&#160;000</p></td><td><p>1&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;000&#160;000</p></td><td><p>1&#160;000&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>3&#160;122&#160;750</span></p></td><td><p><span>3&#160;122&#160;750</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>3&#160;122&#160;750</span></p></td><td><p><span>3&#160;122&#160;750</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>EXPENSES NOT SPECIFICALLY PROVIDED FOR</span></p></td></tr><tr><td><p>9 9</p></td><td><p>PDB RESTORED BUT RESERVES</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>29&#160;589&#160;909</span></p></td><td><p><span>29&#160;589&#160;909</span></p></td><td><p><span>1&#160;298&#160;000</span></p></td><td><p><span>1&#160;298&#160;000</span></p></td><td><p><span>30&#160;887&#160;909</span></p></td><td><p><span>30&#160;887&#160;909</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Actually filled as at 31&#160;December 2019</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>19</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>32</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>21</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>116</p></td><td><p>&#8212;</p></td><td><p>104</p></td><td><p>&#8212;</p></td><td><p>113</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>35</p></td><td><p>&#8212;</p></td><td><p>35</p></td><td><p>&#8212;</p></td><td><p>35</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>151</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>139</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>148</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>151</span></p></td><td><p><span>139</span></p></td><td><p><span>148</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2021</p></td><td><p>2020</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>16</p></td><td><p>15</p></td></tr><tr><td><p>FG III</p></td><td><p>12</p></td><td><p>8</p></td></tr><tr><td><p>FG II</p></td><td><p>8</p></td><td><p>10</p></td></tr><tr><td><p>FG I</p></td><td><p>0</p></td><td><p>3</p></td></tr><tr><td><p>Total</p></td><td><p>36</p></td><td><p>36</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>Total</p></td><td><p>40</p></td><td><p>40</p></td></tr></tbody></table>