Document ID: 32016B0422(05)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>22.4.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 143/18</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Railway Agency for the financial year 2016 — amending budget No 1
(2016/C 143/05)
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 2016</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><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>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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>26&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>26&#160;000&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>26&#160;000&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>26&#160;000&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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>695&#160;879</p></td><td><p>150&#160;000</p></td><td><p>845&#160;879</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>695&#160;879</span></p></td><td><p><span>150&#160;000</span></p></td><td><p><span>845&#160;879</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><td><p><span>MISCELLANEOUS REVENUES</span></p></td></tr><tr><td><p>9 0</p></td><td><p>MISCELLANEOUS REVENUES</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>9 9</p></td><td><p>PDB RESTORED BUT RESERVES</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>26&#160;695&#160;879</span></p></td><td><p><span>150&#160;000</span></p></td><td><p><span>26&#160;845&#160;879</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2016</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><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>16&#160;793&#160;879</p></td><td><p>&#160;</p></td><td><p>16&#160;793&#160;879</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND TRAVEL</p></td><td><p>140&#160;000</p></td><td><p>&#160;</p></td><td><p>140&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>335&#160;000</p></td><td><p>&#160;</p></td><td><p>335&#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>210&#160;000</p></td><td><p>&#160;</p></td><td><p>210&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION</p></td><td><p>5&#160;000</p></td><td><p>&#160;</p></td><td><p>5&#160;000</p></td></tr><tr><td><p>1 9</p></td><td><p>PENSIONS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>17&#160;483&#160;879</span></p></td><td><p>&#160;</p></td><td><p><span>17&#160;483&#160;879</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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;315&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;315&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING</p></td><td><p>669&#160;000</p></td><td><p>&#160;</p></td><td><p>669&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>212&#160;000</p></td><td><p>&#160;</p></td><td><p>212&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>191&#160;000</p></td><td><p>&#160;</p></td><td><p>191&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POST AND TELECOMMUNICATIONS</p></td><td><p>205&#160;000</p></td><td><p>&#160;</p></td><td><p>205&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETINGS AND ASSOCIATED COSTS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>2&#160;592&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>2&#160;592&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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 881/2004</p></td><td><p>3&#160;520&#160;000</p></td><td><p>150&#160;000</p></td><td><p>3&#160;670&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>OPERATIONAL EXPENDITURES</p></td><td><p>3&#160;100&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;100&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>6&#160;620&#160;000</span></p></td><td><p><span>150&#160;000</span></p></td><td><p><span>6&#160;770&#160;000</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><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>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>26&#160;695&#160;879</span></p></td><td><p><span>150&#160;000</span></p></td><td><p><span>26&#160;845&#160;879</span></p></td></tr></tbody></table>