# L_2006067EN.01011101.xml

| 8.3.2006 | EN | Official Journal of the European Union | L 67/111 |
| --- | --- | --- | --- |

8.3.2006

EN

Official Journal of the European Union

L 67/111

---

Statement of revenue and expenditure of the European Railway Agency for the financial year 2006

(2006/151/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| 1 | SUBSIDY FROM THE COMMISSION |
| 1 0 | SUBSIDY FROM THE COMMISSION | 14 398 000 | 12 670 000 | 2 520 000 |
| | Title 1 — Total | 14 398 000 | 12 670 000 | 2 520 000 |
| 2 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
| 2 0 | SUBSIDY FROM THE EEA | — | 288 000 | — |
| | Title 2 — Total | — | 288 000 | — |
| | GRAND TOTAL | 14 398 000 | 12 958 000 | 2 520 000 |

Title

Chapter

Heading

Financial year 2006

Financial year 2005

Financial year 2004

1

SUBSIDY FROM THE COMMISSION

1 0

SUBSIDY FROM THE COMMISSION

14 398 000

12 670 000

2 520 000

Title 1 — Total

14 398 000

12 670 000

2 520 000

2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

2 0

SUBSIDY FROM THE EEA

—

288 000

—

Title 2 — Total

—

288 000

—

GRAND TOTAL

14 398 000

14 398 000

12 958 000

12 958 000

2 520 000

2 520 000

TITLE 1

SUBSIDY FROM THE COMMISSION

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 | 14 398 000 | 12 670 000 | 2 520 000 |
| | Title 1 — Total | 14 398 000 | 12 670 000 | 2 520 000 |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 1 0

14 398 000

12 670 000

2 520 000

Title 1 — Total

14 398 000

14 398 000

12 670 000

12 670 000

2 520 000

2 520 000

CHAPTER 1 0 —SUBSIDY FROM THE COMMISSION

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 14 398 000 | 12 670 000 | 2 520 000 |

Financial year 2006

Financial year 2005

Financial year 2004

14 398 000

12 670 000

2 520 000

TITLE 2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 | — | 288 000 | — |
| | Title 2 — Total | — | 288 000 | — |
| | GRAND TOTAL | 14 398 000 | 12 958 000 | 2 520 000 |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 2 0

—

288 000

—

Title 2 — Total

—

—

288 000

288 000

—

—

GRAND TOTAL

14 398 000

14 398 000

12 958 000

12 958 000

2 520 000

2 520 000

CHAPTER 2 0 —SUBSIDY FROM THE EEA

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| — | 288 000 | — |

Financial year 2006

Financial year 2005

Financial year 2004

—

288 000

—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 0 | STAFF IN ACTIVE EMPLOYMENT | 8 540 500 | 4 700 000 | 650 000 |
| 1 1 | EXPENDITURES FOR RECRUITMENT | 924 500 | 950 000 | 350 000 |
| 1 2 | ADMINISTRATIVE MISSIONS | 174 000 | 460 000 | 50 000 |
| 1 3 | REPRESENTATION EXPENSES | 10 000 | 10 000 | 10 000 |
| | Title 1 — Total | 9 649 000 | 6 120 000 | 1 060 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 605 800 | 450 000 | 50 000 |
| 2 1 | DATA PROCESSING | 400 000 | 550 000 | 550 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 59 700 | 200 000 | 250 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 48 500 | 350 000 | 100 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 115 000 | 150 000 | 50 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 120 000 | 300 000 | 200 000 |
| | Title 2 — Total | 1 349 000 | 2 000 000 | 1 200 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXPERT GROUP MEETINGS | 2 459 000 | 800 000 | — |
| 3 1 | MISSIONS | 193 900 | 280 000 | 50 000 |
| 3 2 | DEVELOPMENT OF DATABASES | 330 000 | 1 758 000 | 100 000 |
| 3 3 | STUDIES | 85 100 | 1 000 000 | — |
| 3 4 | INFORMATION AND PUBLICATION | 172 000 | 400 000 | 100 000 |
| 3 5 | TRANSLATION EXPENSES | 160 000 | 600 000 | 10 000 |
| | Title 3 — Total | 3 400 000 | 4 838 000 | 260 000 |
| | GRAND TOTAL | 14 398 000 | 12 958 000 | 2 520 000 |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1

STAFF

1 0

STAFF IN ACTIVE EMPLOYMENT

8 540 500

4 700 000

650 000

1 1

EXPENDITURES FOR RECRUITMENT

924 500

950 000

350 000

1 2

ADMINISTRATIVE MISSIONS

174 000

460 000

50 000

1 3

REPRESENTATION EXPENSES

10 000

10 000

10 000

Title 1 — Total

9 649 000

6 120 000

1 060 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

605 800

450 000

50 000

2 1

DATA PROCESSING

400 000

550 000

550 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

59 700

200 000

250 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

48 500

350 000

100 000

2 4

POSTAGE AND TELECOMMUNICATIONS

115 000

150 000

50 000

2 5

EXPENDITURE ON MEETINGS

120 000

300 000

200 000

Title 2 — Total

1 349 000

2 000 000

1 200 000

3

OPERATIONAL EXPENDITURE

3 0

EXPERT GROUP MEETINGS

2 459 000

800 000

—

3 1

MISSIONS

193 900

280 000

50 000

3 2

DEVELOPMENT OF DATABASES

330 000

1 758 000

100 000

3 3

STUDIES

85 100

1 000 000

—

3 4

INFORMATION AND PUBLICATION

172 000

400 000

100 000

3 5

TRANSLATION EXPENSES

160 000

600 000

10 000

Title 3 — Total

3 400 000

4 838 000

260 000

GRAND TOTAL

14 398 000

14 398 000

12 958 000

12 958 000

2 520 000

2 520 000

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 | 8 540 500 | 4 700 000 | 650 000 |
| | CHAPTER 1 1 | 924 500 | 950 000 | 350 000 |
| | CHAPTER 1 2 | 174 000 | 460 000 | 50 000 |
| | CHAPTER 1 3 | 10 000 | 10 000 | 10 000 |
| | Title 1 — Total | 9 649 000 | 6 120 000 | 1 060 000 |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 1 0

8 540 500

4 700 000

650 000

CHAPTER 1 1

924 500

950 000

350 000

CHAPTER 1 2

174 000

460 000

50 000

CHAPTER 1 3

10 000

10 000

10 000

Title 1 — Total

9 649 000

9 649 000

6 120 000

6 120 000

1 060 000

1 060 000

CHAPTER 1 0 —STAFF IN ACTIVE EMPLOYMENT

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 8 540 500 | 4 700 000 | 650 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

8 540 500

4 700 000

650 000

CHAPTER 1 1 —EXPENDITURES FOR RECRUITMENT

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 924 500 | 950 000 | 350 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

924 500

950 000

350 000

CHAPTER 1 2 —ADMINISTRATIVE MISSIONS

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 174 000 | 460 000 | 50 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

174 000

460 000

50 000

CHAPTER 1 3 —REPRESENTATION EXPENSES

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 10 000 | 10 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

10 000

10 000

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 | 605 800 | 450 000 | 50 000 |
| | CHAPTER 2 1 | 400 000 | 550 000 | 550 000 |
| | CHAPTER 2 2 | 59 700 | 200 000 | 250 000 |
| | CHAPTER 2 3 | 48 500 | 350 000 | 100 000 |
| | CHAPTER 2 4 | 115 000 | 150 000 | 50 000 |
| | CHAPTER 2 5 | 120 000 | 300 000 | 200 000 |
| | Title 2 — Total | 1 349 000 | 2 000 000 | 1 200 000 |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 0

605 800

450 000

50 000

CHAPTER 2 1

400 000

550 000

550 000

CHAPTER 2 2

59 700

200 000

250 000

CHAPTER 2 3

48 500

350 000

100 000

CHAPTER 2 4

115 000

150 000

50 000

CHAPTER 2 5

120 000

300 000

200 000

Title 2 — Total

1 349 000

1 349 000

2 000 000

2 000 000

1 200 000

1 200 000

CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 605 800 | 450 000 | 50 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

605 800

450 000

50 000

CHAPTER 2 1 —DATA PROCESSING

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 400 000 | 550 000 | 550 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

400 000

550 000

550 000

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 59 700 | 200 000 | 250 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

59 700

200 000

250 000

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 48 500 | 350 000 | 100 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

48 500

350 000

100 000

CHAPTER 2 4 —POSTAGE AND TELECOMMUNICATIONS

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 115 000 | 150 000 | 50 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

115 000

150 000

50 000

CHAPTER 2 5 —EXPENDITURE ON MEETINGS

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 120 000 | 300 000 | 200 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

120 000

300 000

200 000

TITLE 3

OPERATIONAL EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 | 2 459 000 | 800 000 | — |
| | CHAPTER 3 1 | 193 900 | 280 000 | 50 000 |
| | CHAPTER 3 2 | 330 000 | 1 758 000 | 100 000 |
| | CHAPTER 3 3 | 85 100 | 1 000 000 | — |
| | CHAPTER 3 4 | 172 000 | 400 000 | 100 000 |
| | CHAPTER 3 5 | 160 000 | 600 000 | 10 000 |
| | Title 3 — Total | 3 400 000 | 4 838 000 | 260 000 |
| | GRAND TOTAL | 14 398 000 | 12 958 000 | 2 520 000 |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 3 0

2 459 000

800 000

—

CHAPTER 3 1

193 900

280 000

50 000

CHAPTER 3 2

330 000

1 758 000

100 000

CHAPTER 3 3

85 100

1 000 000

—

CHAPTER 3 4

172 000

400 000

100 000

CHAPTER 3 5

160 000

600 000

10 000

Title 3 — Total

3 400 000

3 400 000

4 838 000

4 838 000

260 000

260 000

GRAND TOTAL

14 398 000

14 398 000

12 958 000

12 958 000

2 520 000

2 520 000

CHAPTER 3 0 —EXPERT GROUP MEETINGS

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 459 000 | 800 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 459 000

800 000

—

CHAPTER 3 1 —MISSIONS

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 193 900 | 280 000 | 50 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

193 900

280 000

50 000

CHAPTER 3 2 —DEVELOPMENT OF DATABASES

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 330 000 | 1 758 000 | 100 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

330 000

1 758 000

100 000

CHAPTER 3 3 —STUDIES

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 85 100 | 1 000 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

85 100

1 000 000

—

CHAPTER 3 4 —INFORMATION AND PUBLICATION

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 172 000 | 400 000 | 100 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

172 000

400 000

100 000

CHAPTER 3 5 —TRANSLATION EXPENSES

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 160 000 | 600 000 | 10 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

160 000

600 000

10 000

---