# C_2012095EN.01008701.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/87 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/87

---

Statement of revenue and expenditure of the European Railway Agency for the financial year 2012

(2012/C 95/16)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUES FROM FEES AND CHARGES |
| 1 0 | OWN REVENUES | 5 000 | 5 000 | 5 000,— |
| | Title 1 — Total | 5 000 | 5 000 | 5 000,— |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 25 007 400 | 25 303 540 | 23 474 000,— |
| | Title 2 — Total | 25 007 400 | 25 303 540 | 23 474 000,— |
| 3 |
| THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 786 600 | 680 125 | 658 240,— |
| | Title 3 — Total | 786 600 | 680 125 | 658 240,— |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | — | 0,— |
| 9 9 | PDB RESTORED BUT RESERVES | — | — | 0,— |
| | Title 9 — Total | — | — | 0,— |
| | GRAND TOTAL | 25 799 000 | 25 988 665 | 24 137 240,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

1

REVENUES FROM FEES AND CHARGES

REVENUES FROM FEES AND CHARGES

1 0

OWN REVENUES

5 000

5 000

5 000,—

Title 1 — Total

Title 1 — Total

5 000

5 000

5 000

5 000

5 000,—

5 000,—

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

25 007 400

25 303 540

23 474 000,—

Title 2 — Total

Title 2 — Total

25 007 400

25 007 400

25 303 540

25 303 540

23 474 000,—

23 474 000,—

3

3

THIRD COUNTRIES' CONTRIBUTIONS

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

786 600

680 125

658 240,—

Title 3 — Total

Title 3 — Total

786 600

786 600

680 125

680 125

658 240,—

658 240,—

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

25 799 000

25 799 000

25 988 665

25 988 665

24 137 240,—

24 137 240,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 15 365 000 | 14 970 000 | 13 809 288,— |
| 1 3 | MISSIONS AND TRAVEL | 120 000 | 120 000 | 120 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 295 000 | 295 000 | 289 891,— |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 326 000 | 250 000 | 286 600,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 10 000 | 10 000 | 1 370,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 16 116 000 | 15 645 000 | 14 507 149,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 441 000 | 1 276 000 | 1 148 407,— |
| 2 1 | DATA PROCESSING | 520 000 | 440 000 | 803 611,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 170 000 | 315 000 | 76 802,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 189 000 | 180 000 | 135 832,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 195 000 | 205 000 | 173 979,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 85 000 | 84 000 | 63 483,— |
| | Title 2 — Total | 2 600 000 | 2 500 000 | 2 402 114,— |
| 3 |
| EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 | 4 183 000 | 5 473 000 | 4 258 069,— |
| 3 1 | OPERATIONAL EXPENDITURES | 2 900 000 | 2 370 665 | 2 802 255,— |
| | Title 3 — Total | 7 083 000 | 7 843 665 | 7 060 324,— |
| 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 | 25 799 000 | 25 988 665 | 23 969 587,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

15 365 000

14 970 000

13 809 288,—

1 3

MISSIONS AND TRAVEL

120 000

120 000

120 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

295 000

295 000

289 891,—

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

326 000

250 000

286 600,—

1 7

ENTERTAINMENT AND REPRESENTATION

10 000

10 000

1 370,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

16 116 000

16 116 000

15 645 000

15 645 000

14 507 149,—

14 507 149,—

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

1 441 000

1 276 000

1 148 407,—

2 1

DATA PROCESSING

520 000

440 000

803 611,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

170 000

315 000

76 802,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

189 000

180 000

135 832,—

2 4

POST AND TELECOMMUNICATIONS

195 000

205 000

173 979,—

2 5

MEETINGS AND ASSOCIATED COSTS

85 000

84 000

63 483,—

Title 2 — Total

Title 2 — Total

2 600 000

2 600 000

2 500 000

2 500 000

2 402 114,—

2 402 114,—

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

4 183 000

5 473 000

4 258 069,—

3 1

OPERATIONAL EXPENDITURES

2 900 000

2 370 665

2 802 255,—

Title 3 — Total

Title 3 — Total

7 083 000

7 083 000

7 843 665

7 843 665

7 060 324,—

7 060 324,—

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

25 799 000

25 799 000

25 988 665

25 988 665

23 969 587,—

23 969 587,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2010 | 2011 | 2012 | 2010 | 2011 | 2012 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 1 | 2 | 4 |
| AD 10 | — | — | — | 11 | 14 | 12 |
| AD 9 | — | — | — | 28 | 26 | 27 |
| AD 8 | — | — | — | 21 | 18 | 17 |
| AD 7 | — | — | — | 6 | 9 | 11 |
| AD 6 | — | — | — | 22 | 27 | 27 |
| AD 5 | — | — | — | 9 | 4 | 2 |
| Sub-total AD | — | — | — | 99 | 101 | 101 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | 1 |
| AST 8 | — | — | — | 2 | 2 | 2 |
| AST 7 | — | — | — | 2 | 2 | 2 |
| AST 6 | — | — | — | 1 | 1 | 2 |
| AST 5 | — | — | — | 6 | 7 | 5 |
| AST 4 | — | — | — | 4 | 6 | 6 |
| AST 3 | — | — | — | 8 | 6 | 8 |
| AST 2 | — | — | — | 9 | 10 | 10 |
| AST 1 | — | — | — | 8 | 9 | 7 |
| Sub-total AST | — | — | — | 40 | 43 | 43 |
| Total | — | — | — | 139 | 144 | 144 |

Function group and grade

Permanent posts

Temporary posts

2010

2011

2012

2010

2011

2012

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

1

2

4

AD 10

—

—

—

11

14

12

AD 9

—

—

—

28

26

27

AD 8

—

—

—

21

18

17

AD 7

—

—

—

6

9

11

AD 6

—

—

—

22

27

27

AD 5

—

—

—

9

4

2

Sub-total AD

—

—

—

99

101

101

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

1

AST 8

—

—

—

2

2

2

AST 7

—

—

—

2

2

2

AST 6

—

—

—

1

1

2

AST 5

—

—

—

6

7

5

AST 4

—

—

—

4

6

6

AST 3

—

—

—

8

6

8

AST 2

—

—

—

9

10

10

AST 1

—

—

—

8

9

7

Sub-total AST

—

—

—

40

43

43

Total

Total

—

—

—

—

—

—

139

139

144

144

144

144

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 | 2012 | 2011 |
| --- | --- | --- |
| FG IV | 4 | 4 |
| FG III | 1 | 1 |
| FG II | 6 | 7 |
| FG I | 3 | 3 |
| Total | 14 | 15 |
| Seconded national experts posts | 7 | 6 |
| Total | 21 | 21 |

Contract staff posts

2012

2011

FG IV

4

4

FG III

1

1

FG II

6

7

FG I

3

3

Total

14

15

Seconded national experts posts

7

6

Total

Total

21

21

21

21

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