# C_2020107EN.01021501.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/215 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/215

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Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2019 – amending budget No 1

(2020/C 107/42)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | 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 | 26 500 000 | 530 000 | 27 030 000 |
| | Title 2 — Total | 26 500 000 | 530 000 | 27 030 000 |
| 3 | THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 639 347 | | 639 347 |
| | Title 3 — Total | 639 347 | | 639 347 |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | | — |
| 9 9 | PDB RESTORED BUT RESERVES | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 27 139 347 | 530 000 | 27 669 347 |

Title

Chapter

Heading

Budget 2019

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

26 500 000

530 000

27 030 000

Title 2 — Total

26 500 000

530 000

27 030 000

3

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

639 347

639 347

Title 3 — Total

639 347

639 347

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

9 9

PDB RESTORED BUT RESERVES

—

—

Title 9 — Total

—

—

GRAND TOTAL

27 139 347

530 000

27 669 347

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 18 444 000 | 18 444 000 | 530 000 | 530 000 | 18 974 000 | 18 974 000 |
| 1 3 | MISSIONS AND TRAVEL | 140 000 | 140 000 | | | 140 000 | 140 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 225 047 | 225 047 | | | 225 047 | 225 047 |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | 5 000 | | | 5 000 | 5 000 |
| 1 9 | PENSIONS | | | | | | |
| | Title 1 — Total | 19 014 047 | 19 014 047 | 530 000 | 530 000 | 19 544 047 | 19 544 047 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 320 000 | 1 320 000 | | | 1 320 000 | 1 320 000 |
| 2 1 | DATA PROCESSING | 700 000 | 700 000 | | | 700 000 | 700 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 190 000 | 190 000 | | | 190 000 | 190 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 115 000 | 115 000 | | | 115 000 | 115 000 |
| 2 4 | POST AND TELECOMMUNICATIONS | 185 000 | 185 000 | | | 185 000 | 185 000 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | p.m. | | | | p.m. | |
| | Title 2 — Total | 2 510 000 | 2 510 000 | | | 2 510 000 | 2 510 000 |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796 | 4 290 000 | 4 290 000 | | | 4 290 000 | 4 290 000 |
| 3 1 | OPERATIONAL EXPENDITURES | 1 325 300 | 1 325 300 | | | 1 325 300 | 1 325 300 |
| | Title 3 — Total | 5 615 300 | 5 615 300 | | | 5 615 300 | 5 615 300 |
| 4 | EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES |
| 4 0 | 4RP ACTIVITIES | | | | | | |
| 4 1 | OTHER TASKS OF THE AGENCY | | | | | | |
| | Title 4 — Total | | | | | | |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | | | | | | |
| | Title 9 — Total | | | | | | |
| | GRAND TOTAL | 27 139 347 | 27 139 347 | 530 000 | 530 000 | 27 669 347 | 27 669 347 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

18 444 000

18 444 000

530 000

530 000

18 974 000

18 974 000

1 3

MISSIONS AND TRAVEL

140 000

140 000

140 000

140 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

225 047

225 047

225 047

225 047

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

200 000

200 000

200 000

200 000

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

5 000

5 000

5 000

1 9

PENSIONS

Title 1 — Total

19 014 047

19 014 047

530 000

530 000

19 544 047

19 544 047

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 320 000

1 320 000

1 320 000

1 320 000

2 1

DATA PROCESSING

700 000

700 000

700 000

700 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

190 000

190 000

190 000

190 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

115 000

115 000

115 000

115 000

2 4

POST AND TELECOMMUNICATIONS

185 000

185 000

185 000

185 000

2 5

MEETINGS AND ASSOCIATED COSTS

p.m.

p.m.

Title 2 — Total

2 510 000

2 510 000

2 510 000

2 510 000

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

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

4 290 000

4 290 000

4 290 000

4 290 000

3 1

OPERATIONAL EXPENDITURES

1 325 300

1 325 300

1 325 300

1 325 300

Title 3 — Total

5 615 300

5 615 300

5 615 300

5 615 300

4

EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES

4 0

4RP ACTIVITIES

4 1

OTHER TASKS OF THE AGENCY

Title 4 — Total

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

Title 9 — Total

GRAND TOTAL

27 139 347

27 139 347

530 000

530 000

27 669 347

27 669 347

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | 2 | 4 |
| AD 11 | — | — | — | 2 | 6 | 7 |
| AD 10 | — | — | — | 14 | 18 | 19 |
| AD 9 | — | — | — | 20 | 32 | 32 |
| AD 8 | — | — | — | 16 | 22 | 21 |
| AD 7 | — | — | — | 23 | 15 | 15 |
| AD 6 | — | — | — | 17 | 15 | 12 |
| AD 5 | — | — | — | — | — | — |
| Sub-total AD | — | — | — | 93 | 111 | 111 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 3 | 3 |
| AST 8 | — | — | — | 1 | 5 | 5 |
| AST 7 | — | — | — | 1 | 4 | 5 |
| AST 6 | — | — | — | 5 | 3 | 3 |
| AST 5 | — | — | — | 5 | 8 | 8 |
| AST 4 | — | — | — | 6 | 9 | 9 |
| AST 3 | — | — | — | 10 | 4 | 4 |
| AST 2 | — | — | — | 6 | 1 | 0 |
| AST 1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 35 | 37 | 37 |
| Total | — | — | — | 128 | 148 | 148 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

2

4

AD 11

—

—

—

2

6

7

AD 10

—

—

—

14

18

19

AD 9

—

—

—

20

32

32

AD 8

—

—

—

16

22

21

AD 7

—

—

—

23

15

15

AD 6

—

—

—

17

15

12

AD 5

—

—

—

—

—

—

Sub-total AD

—

—

—

93

111

111

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

3

3

AST 8

—

—

—

1

5

5

AST 7

—

—

—

1

4

5

AST 6

—

—

—

5

3

3

AST 5

—

—

—

5

8

8

AST 4

—

—

—

6

9

9

AST 3

—

—

—

10

4

4

AST 2

—

—

—

6

1

0

AST 1

—

—

—

—

—

—

Sub-total AST

—

—

—

35

37

37

Total

—

—

—

128

148

148

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

| Contract staff posts | 2019 | 2018 |
| --- | --- | --- |
| FG IV | 17 | 19 |
| FG III | 8 | 8 |
| FG II | 10 | 10 |
| FG I | 3 | 3 |
| Total | 38 | 40 |
| Seconded national experts posts | 4 | 4 |
| Total | 42 | 44 |

Contract staff posts

2019

2018

FG IV

17

19

FG III

8

8

FG II

10

10

FG I

3

3

Total

38

40

Seconded national experts posts

4

4

Total

42

44

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