# C_2014322EN.01002701.xml

| 18.9.2014 | EN | Official Journal of the European Union | C 322/27 |
| --- | --- | --- | --- |

18.9.2014

EN

Official Journal of the European Union

C 322/27

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Statement of revenue and expenditure of the European Railway Agency for the financial year 2014 — Amending Budget No 1

2014/C 322/08

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUES FROM FEES AND CHARGES |
| 1 0 | OWN REVENUES | — | | — |
| | Title 1 — Total | — | | — |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 25 006 957 | 443 | 25 007 400 |
| | Title 2 — Total | 25 006 957 | 443 | 25 007 400 |
| 3 |
| THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 688 043 | 20 157 | 708 200 |
| | Title 3 — Total | 688 043 | 20 157 | 708 200 |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | | — |
| 9 9 | PDB RESTORED BUT RESERVES | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 25 695 000 | 20 600 | 25 715 600 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

1

REVENUES FROM FEES AND CHARGES

REVENUES FROM FEES AND CHARGES

1 0

OWN REVENUES

—

—

Title 1 — Total

Title 1 — Total

—

—

—

—

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

25 006 957

443

25 007 400

Title 2 — Total

Title 2 — Total

25 006 957

25 006 957

443

443

25 007 400

25 007 400

3

3

THIRD COUNTRIES' CONTRIBUTIONS

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

688 043

20 157

708 200

Title 3 — Total

Title 3 — Total

688 043

688 043

20 157

20 157

708 200

708 200

9

9

MISCELLANEOUS REVENUES

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

9 9

PDB RESTORED BUT RESERVES

—

—

Title 9 — Total

Title 9 — Total

—

—

—

—

GRAND TOTAL

GRAND TOTAL

25 695 000

25 695 000

20 600

20 600

25 715 600

25 715 600

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 16 265 000 | 20 600 | 16 285 600 |
| 1 3 | MISSIONS AND TRAVEL | 120 000 | | 120 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 285 000 | | 285 000 |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 275 000 | | 275 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | | 5 000 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 16 950 000 | 20 600 | 16 970 600 |
| 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 |
| 2 1 | DATA PROCESSING | 620 000 | | 620 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 220 000 | | 220 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 185 000 | | 185 000 |
| 2 4 | POST AND TELECOMMUNICATIONS | 200 000 | | 200 000 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 135 000 | | 135 000 |
| | Title 2 — Total | 2 800 000 | | 2 800 000 |
| 3 |
| EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 | 3 125 000 | | 3 125 000 |
| 3 1 | OPERATIONAL EXPENDITURES | 2 820 000 | | 2 820 000 |
| | Title 3 — Total | 5 945 000 | | 5 945 000 |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 25 695 000 | 20 600 | 25 715 600 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

16 265 000

20 600

16 285 600

1 3

MISSIONS AND TRAVEL

120 000

120 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

285 000

285 000

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

275 000

275 000

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

5 000

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

Title 1 — Total

16 950 000

16 950 000

20 600

20 600

16 970 600

16 970 600

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

2 1

DATA PROCESSING

620 000

620 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

220 000

220 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

185 000

185 000

2 4

POST AND TELECOMMUNICATIONS

200 000

200 000

2 5

MEETINGS AND ASSOCIATED COSTS

135 000

135 000

Title 2 — Total

Title 2 — Total

2 800 000

2 800 000

2 800 000

2 800 000

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

3 125 000

3 1

OPERATIONAL EXPENDITURES

2 820 000

2 820 000

Title 3 — Total

Title 3 — Total

5 945 000

5 945 000

5 945 000

5 945 000

9

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

25 695 000

25 695 000

20 600

20 600

25 715 600

25 715 600

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