# C_2015110EN.01008001.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/80 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/80

---

Statement of revenue and expenditure of the European Railway Agency for the financial year 2015

(2015/C 110/16)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUES FROM FEES AND CHARGES |
| 1 0 | OWN REVENUES | — | — | 5 000,— |
| | Title 1 — Total | — | — | 5 000,— |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 25 613 000 | 25 007 400 | 25 007 400,— |
| | Title 2 — Total | 25 613 000 | 25 007 400 | 25 007 400,— |
| 3 |
| THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 732 000 | 795 000 | 846 399,— |
| | Title 3 — Total | 732 000 | 795 000 | 846 399,— |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | — | 0,— |
| 9 9 | PDB RESTORED BUT RESERVES | — | — | 0,— |
| | Title 9 — Total | — | — | 0,— |
| | GRAND TOTAL | 26 345 000 | 25 802 400 | 25 858 799,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

1

REVENUES FROM FEES AND CHARGES

REVENUES FROM FEES AND CHARGES

1 0

OWN REVENUES

—

—

5 000,—

Title 1 — Total

Title 1 — Total

—

—

—

—

5 000,—

5 000,—

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

25 613 000

25 007 400

25 007 400,—

Title 2 — Total

Title 2 — Total

25 613 000

25 613 000

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

732 000

795 000

846 399,—

Title 3 — Total

Title 3 — Total

732 000

732 000

795 000

795 000

846 399,—

846 399,—

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

26 345 000

26 345 000

25 802 400

25 802 400

25 858 799,—

25 858 799,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 16 130 000 | 16 285 600 | 15 493 206,— |
| 1 3 | MISSIONS AND TRAVEL | 130 000 | 120 000 | 129 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 335 000 | 285 000 | 299 058,— |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 400 000 | 275 000 | 208 884,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | 5 000 | 1 675,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 17 000 000 | 16 970 600 | 16 131 823,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 365 000 | 1 440 000 | 1 563 793,— |
| 2 1 | DATA PROCESSING | 620 000 | 620 000 | 672 043,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 260 000 | 220 000 | 65 364,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 195 000 | 185 000 | 151 577,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 205 000 | 200 000 | 158 141,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | p.m. | 135 000 | 220 996,— |
| | Title 2 — Total | 2 645 000 | 2 800 000 | 2 831 914,— |
| 3 |
| EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 | 3 820 000 | 3 125 000 | 3 408 368,— |
| 3 1 | OPERATIONAL EXPENDITURES | 2 880 000 | 2 820 000 | 2 934 828,— |
| | Title 3 — Total | 6 700 000 | 5 945 000 | 6 343 196,— |
| 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 | 26 345 000 | 25 715 600 | 25 306 933,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

16 130 000

16 285 600

15 493 206,—

1 3

MISSIONS AND TRAVEL

130 000

120 000

129 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

335 000

285 000

299 058,—

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

400 000

275 000

208 884,—

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

5 000

1 675,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

17 000 000

17 000 000

16 970 600

16 970 600

16 131 823,—

16 131 823,—

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

1 365 000

1 440 000

1 563 793,—

2 1

DATA PROCESSING

620 000

620 000

672 043,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

260 000

220 000

65 364,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

195 000

185 000

151 577,—

2 4

POST AND TELECOMMUNICATIONS

205 000

200 000

158 141,—

2 5

MEETINGS AND ASSOCIATED COSTS

p.m.

135 000

220 996,—

Title 2 — Total

Title 2 — Total

2 645 000

2 645 000

2 800 000

2 800 000

2 831 914,—

2 831 914,—

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

3 820 000

3 125 000

3 408 368,—

3 1

OPERATIONAL EXPENDITURES

2 880 000

2 820 000

2 934 828,—

Title 3 — Total

Title 3 — Total

6 700 000

6 700 000

5 945 000

5 945 000

6 343 196,—

6 343 196,—

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

26 345 000

26 345 000

25 715 600

25 715 600

25 306 933,—

25 306 933,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2014 | 2015 | 2013 | 2014 | 2015 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | — |
| AD 14 | — | — | — | — | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 2 | 4 | 5 |
| AD 10 | — | — | — | 13 | 11 | 11 |
| AD 9 | — | — | — | 26 | 29 | 29 |
| AD 8 | — | — | — | 22 | 21 | 21 |
| AD 7 | — | — | — | 9 | 12 | 13 |
| AD 6 | — | — | — | 30 | 24 | 24 |
| AD 5 | — | — | — | — | — | — |
| Sub-total AD | — | — | — | 103 | 102 | 104 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 2 | 2 | 2 |
| AST 8 | — | — | — | 2 | 3 | 3 |
| AST 7 | — | — | — | 1 | 3 | 3 |
| AST 6 | — | — | — | 2 | 2 | 2 |
| AST 5 | — | — | — | 5 | 5 | 5 |
| AST 4 | — | — | — | 6 | 7 | 6 |
| AST 3 | — | — | — | 8 | 8 | 7 |
| AST 2 | — | — | — | 8 | 8 | 5 |
| AST 1 | — | — | — | 6 | — | — |
| Sub-total AST | — | — | — | 40 | 38 | 33 |
| Total | — | — | — | 143 | 140 | 137 |

Function group and grade

Permanent posts

Temporary posts

2013

2014

2015

2013

2014

2015

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

—

AD 14

—

—

—

—

—

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

2

4

5

AD 10

—

—

—

13

11

11

AD 9

—

—

—

26

29

29

AD 8

—

—

—

22

21

21

AD 7

—

—

—

9

12

13

AD 6

—

—

—

30

24

24

AD 5

—

—

—

—

—

—

Sub-total AD

—

—

—

103

102

104

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

2

2

2

AST 8

—

—

—

2

3

3

AST 7

—

—

—

1

3

3

AST 6

—

—

—

2

2

2

AST 5

—

—

—

5

5

5

AST 4

—

—

—

6

7

6

AST 3

—

—

—

8

8

7

AST 2

—

—

—

8

8

5

AST 1

—

—

—

6

—

—

Sub-total AST

—

—

—

40

38

33

Total

Total

—

—

—

—

—

—

143

143

140

140

137

137

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 | 2015 | 2014 |
| --- | --- | --- |
| FG IV | 6 | 5 |
| FG III | 3 | 1 |
| FG II | 4 | 6 |
| FG I | 3 | 3 |
| Total | 16 | 15 |
| Seconded national experts posts | 8 | 6 |
| Total | 24 | 21 |

Contract staff posts

2015

2014

FG IV

6

5

FG III

3

1

FG II

4

6

FG I

3

3

Total

16

15

Seconded national experts posts

8

6

Total

Total

24

24

21

21

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