Document ID: 32016B0330(16)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 113/78</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Railway Agency for the financial year 2016
(2016/C 113/16)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2016</p></td><td><p>Financial year 2015</p></td><td><p>Financial year 2014</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>&#8212;</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>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</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>25&#160;613&#160;000</p></td><td><p>25&#160;007&#160;400,&#8212;</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><span>25&#160;613&#160;000</span></p></td><td><p><span>25&#160;007&#160;400,&#8212;</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>732&#160;000</p></td><td><p>708&#160;200,&#8212;</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>732&#160;000</span></p></td><td><p><span>708&#160;200,&#8212;</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>&#8212;</p></td><td><p>0,&#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>&#8212;</p></td><td><p>0,&#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><span>&#8212;</span></p></td><td><p><span>0,&#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>26&#160;345&#160;000</span></p></td><td><p><span>25&#160;715&#160;600,&#8212;</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>Appropriations 2015</p></td><td><p>Outturn 2014</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>16&#160;130&#160;000</p></td><td><p>15&#160;735&#160;109,&#8212;</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>130&#160;000</p></td><td><p>147&#160;937,&#8212;</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>335&#160;000</p></td><td><p>271&#160;649,&#8212;</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>400&#160;000</p></td><td><p>238&#160;508,&#8212;</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>5&#160;000</p></td><td><p>3&#160;350,&#8212;</p></td></tr><tr><td><p>1 9</p></td><td><p>PENSIONS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</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><span>17&#160;000&#160;000</span></p></td><td><p><span>16&#160;396&#160;553,&#8212;</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>1&#160;365&#160;000</p></td><td><p>1&#160;175&#160;565,&#8212;</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>620&#160;000</p></td><td><p>1&#160;001&#160;422,&#8212;</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>260&#160;000</p></td><td><p>84&#160;444,&#8212;</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>195&#160;000</p></td><td><p>171&#160;245,&#8212;</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>205&#160;000</p></td><td><p>139&#160;103,&#8212;</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>p.m.</p></td><td><p>138&#160;478,&#8212;</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><span>2&#160;645&#160;000</span></p></td><td><p><span>2&#160;710&#160;257,&#8212;</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>3&#160;820&#160;000</p></td><td><p>3&#160;126&#160;468,&#8212;</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>2&#160;880&#160;000</p></td><td><p>2&#160;796&#160;604,&#8212;</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>6&#160;700&#160;000</span></p></td><td><p><span>5&#160;923&#160;072,&#8212;</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>p.m.</p></td><td><p>0,&#8212;</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><span>p.m.</span></p></td><td><p><span>0,&#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>26&#160;345&#160;000</span></p></td><td><p><span>25&#160;029&#160;882,&#8212;</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>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr><td><p>2014</p></td><td><p>2015</p></td><td><p>2016</p></td><td><p>2014</p></td><td><p>2015</p></td><td><p>2016</p></td></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>&#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 14</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</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>&#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 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>5</p></td><td><p>6</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>11</p></td><td><p>14</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>29</p></td><td><p>31</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>21</p></td><td><p>20</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>13</p></td><td><p>13</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>24</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>Sub-total AD</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>102</p></td><td><p>104</p></td><td><p>99</p></td></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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>2</p></td><td><p>3</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>3</p></td><td><p>4</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>3</p></td><td><p>4</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>2</p></td><td><p>3</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>5</p></td><td><p>7</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>6</p></td><td><p>6</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>8</p></td><td><p>7</p></td><td><p>6</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>8</p></td><td><p>5</p></td><td><p>3</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>Sub-total AST</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>38</p></td><td><p>33</p></td><td><p>36</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>140</span></p></td><td><p><span>137</span></p></td><td><p><span>135</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>2016</p></td><td><p>2015</p></td></tr><tr><td><p>FG IV</p></td><td><p>15</p></td><td><p>6</p></td></tr><tr><td><p>FG III</p></td><td><p>5</p></td><td><p>3</p></td></tr><tr><td><p>FG II</p></td><td><p>7</p></td><td><p>4</p></td></tr><tr><td><p>FG I</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>Total</p></td><td><p>30</p></td><td><p>16</p></td></tr><tr><td><p>Seconded national experts posts</p></td><td><p>4</p></td><td><p>8</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>34</span></p></td><td><p><span>24</span></p></td></tr></tbody></table>