# C_2021114EN.01008801.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/88 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/88

---

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2021

(2021/C 114/16)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | REVENUES FROM FEES AND CHARGES |
| 1 0 | OWN REVENUES | 3 122 750 | 2 532 600 | 0 ,— |
| | Title 1 — Total | 3 122 750 | 2 532 600 | 0 ,— |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 25 763 160 | 27 560 000 | 27 030 000 ,— |
| | Title 2 — Total | 25 763 160 | 27 560 000 | 27 030 000 ,— |
| 3 | THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 703 999 | 672 283 | 639 347 ,— |
| | Title 3 — Total | 703 999 | 672 283 | 639 347 ,— |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | — | 0 ,— |
| 9 9 | PDB RESTORED BUT RESERVES | — | — | 0 ,— |
| | Title 9 — Total | — | — | 0 ,— |
| | GRAND TOTAL | 29 589 909 | 30 764 883 | 27 669 347 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

REVENUES FROM FEES AND CHARGES

1 0

OWN REVENUES

3 122 750

2 532 600

0 ,—

Title 1 — Total

3 122 750

2 532 600

0 ,—

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

25 763 160

27 560 000

27 030 000 ,—

Title 2 — Total

25 763 160

27 560 000

27 030 000 ,—

3

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

703 999

672 283

639 347 ,—

Title 3 — Total

703 999

672 283

639 347 ,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

0 ,—

9 9

PDB RESTORED BUT RESERVES

—

—

0 ,—

Title 9 — Total

—

—

0 ,—

GRAND TOTAL

29 589 909

30 764 883

27 669 347 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 311 909 | 20 311 909 | 19 949 100 | 19 949 100 | 19 999 176 ,— | 19 999 176 ,— |
| 1 3 | MISSIONS AND TRAVEL | 46 000 | 46 000 | 100 000 | 100 000 | 67 000 ,— | 67 000 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 197 000 | 197 000 | 225 000 | 225 000 | 193 139 ,— | 193 139 ,— |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 240 000 | 240 000 | 190 000 | 190 000 | 33 343 ,— | 33 343 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | 3 000 | 3 000 | 3 000 | 1 670 ,— | 1 670 ,— |
| 1 9 | PENSIONS | | | | | | |
| | Title 1 — Total | 20 797 909 | 20 797 909 | 20 467 100 | 20 467 100 | 20 294 328 ,— | 20 294 328 ,— |
| 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 | 1 222 000 | 1 222 000 | 1 216 857 ,— | 1 216 857 ,— |
| 2 1 | DATA PROCESSING | 755 000 | 755 000 | 778 600 | 778 600 | 603 234 ,— | 603 234 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 90 000 | 90 000 | 90 250 | 90 250 | 61 604 ,— | 61 604 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 47 000 | 47 000 | 47 500 | 47 500 | 57 732 ,— | 57 732 ,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 185 000 | 185 000 | 185 000 | 185 000 | 146 249 ,— | 146 249 ,— |
| | Title 2 — Total | 2 122 000 | 2 122 000 | 2 323 350 | 2 323 350 | 2 085 676 ,— | 2 085 676 ,— |
| 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 | 4 237 486 | 4 237 486 | 3 617 667 ,— | 3 617 667 ,— |
| 3 1 | OPERATIONAL EXPENDITURES | 1 132 935 | 1 132 935 | 1 204 347 | 1 204 347 | 1 665 616 ,— | 1 665 616 ,— |
| | Title 3 — Total | 3 547 250 | 3 547 250 | 5 441 833 | 5 441 833 | 5 283 283 ,— | 5 283 283 ,— |
| 4 | EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES |
| 4 0 | 4RP ACTIVITIES | 2 122 750 | 2 122 750 | 1 609 650 | 1 609 650 | | |
| 4 1 | OTHER TASKS OF THE AGENCY | 1 000 000 | 1 000 000 | 922 950 | 922 950 | | |
| | Title 4 — Total | 3 122 750 | 3 122 750 | 2 532 600 | 2 532 600 | | |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | | | | | | |
| | Title 9 — Total | | | | | | |
| | GRAND TOTAL | 29 589 909 | 29 589 909 | 30 764 883 | 30 764 883 | 27 663 287 ,— | 27 663 287 ,— |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

20 311 909

20 311 909

19 949 100

19 949 100

19 999 176 ,—

19 999 176 ,—

1 3

MISSIONS AND TRAVEL

46 000

46 000

100 000

100 000

67 000 ,—

67 000 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

197 000

197 000

225 000

225 000

193 139 ,—

193 139 ,—

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

240 000

240 000

190 000

190 000

33 343 ,—

33 343 ,—

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

3 000

3 000

1 670 ,—

1 670 ,—

1 9

PENSIONS

Title 1 — Total

20 797 909

20 797 909

20 467 100

20 467 100

20 294 328 ,—

20 294 328 ,—

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

1 222 000

1 222 000

1 216 857 ,—

1 216 857 ,—

2 1

DATA PROCESSING

755 000

755 000

778 600

778 600

603 234 ,—

603 234 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

90 000

90 000

90 250

90 250

61 604 ,—

61 604 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

47 000

47 000

47 500

47 500

57 732 ,—

57 732 ,—

2 4

POST AND TELECOMMUNICATIONS

185 000

185 000

185 000

185 000

146 249 ,—

146 249 ,—

Title 2 — Total

2 122 000

2 122 000

2 323 350

2 323 350

2 085 676 ,—

2 085 676 ,—

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

4 237 486

4 237 486

3 617 667 ,—

3 617 667 ,—

3 1

OPERATIONAL EXPENDITURES

1 132 935

1 132 935

1 204 347

1 204 347

1 665 616 ,—

1 665 616 ,—

Title 3 — Total

3 547 250

3 547 250

5 441 833

5 441 833

5 283 283 ,—

5 283 283 ,—

4

EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES

4 0

4RP ACTIVITIES

2 122 750

2 122 750

1 609 650

1 609 650

4 1

OTHER TASKS OF THE AGENCY

1 000 000

1 000 000

922 950

922 950

Title 4 — Total

3 122 750

3 122 750

2 532 600

2 532 600

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

Title 9 — Total

GRAND TOTAL

29 589 909

29 589 909

30 764 883

30 764 883

27 663 287 ,—

27 663 287 ,—

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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