# C_2021485EN.01001401.xml

| 2.12.2021 | EN | Official Journal of the European Union | C 485/14 |
| --- | --- | --- | --- |

2.12.2021

EN

Official Journal of the European Union

C 485/14

---

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

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUES FROM FEES AND CHARGES |
| 1 0 | OWN REVENUES | 3 122 750 | | 3 122 750 |
| | Title 1 — Total | 3 122 750 | | 3 122 750 |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 25 763 160 | 1 298 000 | 27 061 160 |
| | Title 2 — Total | 25 763 160 | 1 298 000 | 27 061 160 |
| 3 | THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 703 999 | | 703 999 |
| | Title 3 — Total | 703 999 | | 703 999 |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | 0 | | 0 |
| 9 9 | PDB RESTORED BUT RESERVES | 0 | | 0 |
| | Title 9 — Total | 0 | | 0 |
| | GRAND TOTAL | 29 589 909 | 1 298 000 | 30 887 909 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

REVENUES FROM FEES AND CHARGES

1 0

OWN REVENUES

3 122 750

3 122 750

Title 1 — Total

3 122 750

3 122 750

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

25 763 160

1 298 000

27 061 160

Title 2 — Total

25 763 160

1 298 000

27 061 160

3

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

703 999

703 999

Title 3 — Total

703 999

703 999

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

0

0

9 9

PDB RESTORED BUT RESERVES

0

0

Title 9 — Total

0

0

GRAND TOTAL

29 589 909

1 298 000

30 887 909

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 311 909 | 20 311 909 | | | 20 311 909 | 20 311 909 |
| 1 3 | MISSIONS AND TRAVEL | 46 000 | 46 000 | | | 46 000 | 46 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 197 000 | 197 000 | | | 197 000 | 197 000 |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 240 000 | 240 000 | | | 240 000 | 240 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | 3 000 | | | 3 000 | 3 000 |
| 1 9 | PENSIONS | | | | | | |
| | Title 1 — Total | 20 797 909 | 20 797 909 | | | 20 797 909 | 20 797 909 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 045 000 | 1 045 000 | | | 1 045 000 | 1 045 000 |
| 2 1 | DATA PROCESSING | 755 000 | 755 000 | | | 755 000 | 755 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 90 000 | 90 000 | | | 90 000 | 90 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 47 000 | 47 000 | | | 47 000 | 47 000 |
| 2 4 | POST AND TELECOMMUNICATIONS | 185 000 | 185 000 | | | 185 000 | 185 000 |
| | Title 2 — Total | 2 122 000 | 2 122 000 | | | 2 122 000 | 2 122 000 |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796 | 2 414 315 | 2 414 315 | | | 2 414 315 | 2 414 315 |
| 3 1 | OPERATIONAL EXPENDITURES | 1 132 935 | 1 132 935 | 1 298 000 | 1 298 000 | 2 430 935 | 2 430 935 |
| | Title 3 — Total | 3 547 250 | 3 547 250 | 1 298 000 | 1 298 000 | 4 845 250 | 4 845 250 |
| 4 | EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES |
| 4 0 | 4RP ACTIVITIES | 2 122 750 | 2 122 750 | | | 2 122 750 | 2 122 750 |
| 4 1 | OTHER TASKS OF THE AGENCY | 1 000 000 | 1 000 000 | | | 1 000 000 | 1 000 000 |
| | Title 4 — Total | 3 122 750 | 3 122 750 | | | 3 122 750 | 3 122 750 |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | | | | | | |
| | Title 9 — Total | | | | | | |
| | GRAND TOTAL | 29 589 909 | 29 589 909 | 1 298 000 | 1 298 000 | 30 887 909 | 30 887 909 |

Title

Chapter

Heading

Appropriations 2021

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

20 311 909

20 311 909

20 311 909

20 311 909

1 3

MISSIONS AND TRAVEL

46 000

46 000

46 000

46 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

197 000

197 000

197 000

197 000

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

240 000

240 000

240 000

240 000

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

3 000

3 000

1 9

PENSIONS

Title 1 — Total

20 797 909

20 797 909

20 797 909

20 797 909

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 045 000

1 045 000

1 045 000

1 045 000

2 1

DATA PROCESSING

755 000

755 000

755 000

755 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

90 000

90 000

90 000

90 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

47 000

47 000

47 000

47 000

2 4

POST AND TELECOMMUNICATIONS

185 000

185 000

185 000

185 000

Title 2 — Total

2 122 000

2 122 000

2 122 000

2 122 000

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796

2 414 315

2 414 315

2 414 315

2 414 315

3 1

OPERATIONAL EXPENDITURES

1 132 935

1 132 935

1 298 000

1 298 000

2 430 935

2 430 935

Title 3 — Total

3 547 250

3 547 250

1 298 000

1 298 000

4 845 250

4 845 250

4

EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES

4 0

4RP ACTIVITIES

2 122 750

2 122 750

2 122 750

2 122 750

4 1

OTHER TASKS OF THE AGENCY

1 000 000

1 000 000

1 000 000

1 000 000

Title 4 — Total

3 122 750

3 122 750

3 122 750

3 122 750

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

Title 9 — Total

GRAND TOTAL

29 589 909

29 589 909

1 298 000

1 298 000

30 887 909

30 887 909

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | — | — | 1 | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | 4 | — | 1 | — | 4 |
| AD 11 | — | 10 | — | 2 | — | 7 |
| AD 10 | — | 19 | — | 15 | — | 19 |
| AD 9 | — | 29 | — | 23 | — | 32 |
| AD 8 | — | 21 | — | 18 | — | 21 |
| AD 7 | — | 15 | — | 21 | — | 15 |
| AD 6 | — | 17 | — | 23 | — | 14 |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 116 | — | 104 | — | 113 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 2 | — | 1 | — | 2 |
| AST 8 | — | 5 | — | 1 | — | 5 |
| AST 7 | — | 5 | — | 4 | — | 5 |
| AST 6 | — | 6 | — | 4 | — | 2 |
| AST 5 | — | 8 | — | 9 | — | 8 |
| AST 4 | — | 9 | — | 3 | — | 9 |
| AST 3 | — | — | — | 13 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 35 | — | 35 | — | 35 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 151 | — | 139 | — | 148 |
| Grand Total | 151 | 139 | 148 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

—

—

—

1

—

—

AD 13

—

—

—

—

—

—

AD 12

—

4

—

1

—

4

AD 11

—

10

—

2

—

7

AD 10

—

19

—

15

—

19

AD 9

—

29

—

23

—

32

AD 8

—

21

—

18

—

21

AD 7

—

15

—

21

—

15

AD 6

—

17

—

23

—

14

AD 5

—

—

—

—

—

—

Subtotal AD

—

116

—

104

—

113

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

2

—

1

—

2

AST 8

—

5

—

1

—

5

AST 7

—

5

—

4

—

5

AST 6

—

6

—

4

—

2

AST 5

—

8

—

9

—

8

AST 4

—

9

—

3

—

9

AST 3

—

—

—

13

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

35

—

35

—

35

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

151

—

139

—

148

Grand Total

151

139

148

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 16 | 15 |
| FG III | 12 | 8 |
| FG II | 8 | 10 |
| FG I | 0 | 3 |
| Total | 36 | 36 |
| Seconded national experts posts | 4 | 4 |
| Total | 40 | 40 |

Contract staff posts

2021

2020

FG IV

16

15

FG III

12

8

FG II

8

10

FG I

0

3

Total

36

36

Seconded national experts posts

4

4

Total

40

40

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