# C_2014090EN.01008901.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/89 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/89

---

Statement of revenue and expenditure of the European Railway Agency for the financial year 2014

(2014/C 90/16)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUES FROM FEES AND CHARGES |
| 1 0 | OWN REVENUES | — | 5 000 | 5 000,— |
| | Title 1 — Total | — | 5 000 | 5 000,— |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 25 006 957 | 25 007 400 | 25 007 400,— |
| | Title 2 — Total | 25 006 957 | 25 007 400 | 25 007 400,— |
| 3 |
| THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 688 043 | 846 399 | 786 000,— |
| | Title 3 — Total | 688 043 | 846 399 | 786 000,— |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | — | 0,— |
| 9 9 | PDB RESTORED BUT RESERVES | — | — | 0,— |
| | Title 9 — Total | — | — | 0,— |
| | GRAND TOTAL | 25 695 000 | 25 858 799 | 25 798 400,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

1

1

REVENUES FROM FEES AND CHARGES

REVENUES FROM FEES AND CHARGES

1 0

OWN REVENUES

—

5 000

5 000,—

Title 1 — Total

Title 1 — Total

—

—

5 000

5 000

5 000,—

5 000,—

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

25 006 957

25 007 400

25 007 400,—

Title 2 — Total

Title 2 — Total

25 006 957

25 006 957

25 007 400

25 007 400

25 007 400,—

25 007 400,—

3

3

THIRD COUNTRIES' CONTRIBUTIONS

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

688 043

846 399

786 000,—

Title 3 — Total

Title 3 — Total

688 043

688 043

846 399

846 399

786 000,—

786 000,—

9

9

MISCELLANEOUS REVENUES

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

0,—

9 9

PDB RESTORED BUT RESERVES

—

—

0,—

Title 9 — Total

Title 9 — Total

—

—

—

—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

25 695 000

25 695 000

25 858 799

25 858 799

25 798 400,—

25 798 400,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 16 265 000 | 14 890 000 | 15 245 202,— |
| 1 3 | MISSIONS AND TRAVEL | 120 000 | 120 000 | 141 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 285 000 | 300 000 | 272 808,— |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 275 000 | 420 000 | 232 943,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | 10 000 | 0,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 16 950 000 | 15 740 000 | 15 891 953,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 440 000 | 1 440 000 | 1 191 245,— |
| 2 1 | DATA PROCESSING | 620 000 | 520 000 | 396 832,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 220 000 | 170 000 | 107 459,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 185 000 | 185 000 | 164 796,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 200 000 | 200 000 | 185 615,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 135 000 | 235 000 | 87 500,— |
| | Title 2 — Total | 2 800 000 | 2 750 000 | 2 133 447,— |
| 3 |
| EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 | 3 125 000 | 3 655 000 | 3 971 789,— |
| 3 1 | OPERATIONAL EXPENDITURES | 2 820 000 | 3 713 799 | 2 565 069,— |
| | Title 3 — Total | 5 945 000 | 7 368 799 | 6 536 858,— |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 25 695 000 | 25 858 799 | 24 562 258,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

16 265 000

14 890 000

15 245 202,—

1 3

MISSIONS AND TRAVEL

120 000

120 000

141 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

285 000

300 000

272 808,—

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

275 000

420 000

232 943,—

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

10 000

0,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

16 950 000

16 950 000

15 740 000

15 740 000

15 891 953,—

15 891 953,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 440 000

1 440 000

1 191 245,—

2 1

DATA PROCESSING

620 000

520 000

396 832,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

220 000

170 000

107 459,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

185 000

185 000

164 796,—

2 4

POST AND TELECOMMUNICATIONS

200 000

200 000

185 615,—

2 5

MEETINGS AND ASSOCIATED COSTS

135 000

235 000

87 500,—

Title 2 — Total

Title 2 — Total

2 800 000

2 800 000

2 750 000

2 750 000

2 133 447,—

2 133 447,—

3

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004

3 125 000

3 655 000

3 971 789,—

3 1

OPERATIONAL EXPENDITURES

2 820 000

3 713 799

2 565 069,—

Title 3 — Total

Title 3 — Total

5 945 000

5 945 000

7 368 799

7 368 799

6 536 858,—

6 536 858,—

9

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

p.m.

p.m.

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

25 695 000

25 695 000

25 858 799

25 858 799

24 562 258,—

24 562 258,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2012 | 2013 | 2014 | 2012 | 2013 | 2014 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 4 | 2 | 4 |
| AD 10 | — | — | — | 12 | 13 | 11 |
| AD 9 | — | — | — | 27 | 26 | 29 |
| AD 8 | — | — | — | 17 | 22 | 21 |
| AD 7 | — | — | — | 11 | 9 | 12 |
| AD 6 | — | — | — | 27 | 30 | 24 |
| AD 5 | — | — | — | 2 | — | — |
| Sub-total AD | — | — | — | 101 | 103 | 102 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 2 | 2 |
| AST 8 | — | — | — | 2 | 2 | 3 |
| AST 7 | — | — | — | 2 | 1 | 3 |
| AST 6 | — | — | — | 2 | 2 | 2 |
| AST 5 | — | — | — | 5 | 5 | 5 |
| AST 4 | — | — | — | 6 | 6 | 7 |
| AST 3 | — | — | — | 8 | 8 | 8 |
| AST 2 | — | — | — | 10 | 8 | 8 |
| AST 1 | — | — | — | 7 | 6 | — |
| Sub-total AST | — | — | — | 43 | 40 | 38 |
| Total | — | — | — | 144 | 143 | 140 |

Function group and grade

Permanent posts

Temporary posts

2012

2013

2014

2012

2013

2014

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

4

2

4

AD 10

—

—

—

12

13

11

AD 9

—

—

—

27

26

29

AD 8

—

—

—

17

22

21

AD 7

—

—

—

11

9

12

AD 6

—

—

—

27

30

24

AD 5

—

—

—

2

—

—

Sub-total AD

—

—

—

101

103

102

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

2

2

AST 8

—

—

—

2

2

3

AST 7

—

—

—

2

1

3

AST 6

—

—

—

2

2

2

AST 5

—

—

—

5

5

5

AST 4

—

—

—

6

6

7

AST 3

—

—

—

8

8

8

AST 2

—

—

—

10

8

8

AST 1

—

—

—

7

6

—

Sub-total AST

—

—

—

43

40

38

Total

Total

—

—

—

—

—

—

144

144

143

143

140

140

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

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

| Contract staff posts | 2014 | 2013 |
| --- | --- | --- |
| FG IV | 5 | 2 |
| FG III | 1 | 1 |
| FG II | 6 | 6 |
| FG I | 3 | 3 |
| Total | 15 | 12 |
| Seconded national experts posts | 6 | 3 |
| Total | 21 | 15 |

Contract staff posts

2014

2013

FG IV

5

2

FG III

1

1

FG II

6

6

FG I

3

3

Total

15

12

Seconded national experts posts

6

3

Total

Total

21

21

15

15

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