# C_2011100EN.01008101.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/81 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/81

---

Statement of revenue and expenditure of the European Railway Agency for the financial year 2011

(2011/C 100/16)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUES FROM FEES AND CHARGES |
| 1 0 | OWN REVENUES | 5 000 | 15 000 | 0,— |
| | Title 1 — Total | 5 000 | 15 000 | 0,— |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 25 303 540 | 23 474 000 | 21 000 000,— |
| | Title 2 — Total | 25 303 540 | 23 474 000 | 21 000 000,— |
| 3 |
| THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 680 125 | 658 240 | 0,— |
| | Title 3 — Total | 680 125 | 658 240 | 0,— |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | — | 0,— |
| 9 9 | PDB RESTORED BUT RESERVES | — | — | 0,— |
| | Title 9 — Total | — | — | 0,— |
| | GRAND TOTAL | 25 988 665 | 24 147 240 | 21 000 000,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

1

REVENUES FROM FEES AND CHARGES

REVENUES FROM FEES AND CHARGES

1 0

OWN REVENUES

5 000

15 000

0,—

Title 1 — Total

Title 1 — Total

5 000

5 000

15 000

15 000

0,—

0,—

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

25 303 540

23 474 000

21 000 000,—

Title 2 — Total

Title 2 — Total

25 303 540

25 303 540

23 474 000

23 474 000

21 000 000,—

21 000 000,—

3

3

THIRD COUNTRIES' CONTRIBUTIONS

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

680 125

658 240

0,—

Title 3 — Total

Title 3 — Total

680 125

680 125

658 240

658 240

0,—

0,—

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

25 988 665

25 988 665

24 147 240

24 147 240

21 000 000,—

21 000 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 970 000 | 13 314 240 | 11 948 508,— |
| 1 3 | MISSIONS AND TRAVEL | 120 000 | 150 000 | 94 730,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 295 000 | 295 000 | 228 120,— |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 250 000 | 180 000 | 115 374,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 10 000 | 10 000 | 7 707,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 15 645 000 | 13 949 240 | 12 394 439,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 276 000 | 1 178 000 | 741 528,— |
| 2 1 | DATA PROCESSING | 440 000 | 755 000 | 400 840,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 315 000 | 269 000 | 193 569,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 180 000 | 154 000 | 109 752,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 205 000 | 175 000 | 135 266,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 84 000 | 84 000 | 41 171,— |
| | Title 2 — Total | 2 500 000 | 2 615 000 | 1 622 126,— |
| 3 |
| EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 | 5 473 000 | 4 928 000 | 1 611 747,— |
| 3 1 | OPERATIONAL EXPENDITURES | 2 370 665 | 2 655 000 | 423 772,— |
| | Title 3 — Total | 7 843 665 | 7 583 000 | 2 035 519,— |
| 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 | 25 988 665 | 24 147 240 | 16 052 084,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 970 000

13 314 240

11 948 508,—

1 3

MISSIONS AND TRAVEL

120 000

150 000

94 730,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

295 000

295 000

228 120,—

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

250 000

180 000

115 374,—

1 7

ENTERTAINMENT AND REPRESENTATION

10 000

10 000

7 707,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

15 645 000

15 645 000

13 949 240

13 949 240

12 394 439,—

12 394 439,—

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

1 276 000

1 178 000

741 528,—

2 1

DATA PROCESSING

440 000

755 000

400 840,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

315 000

269 000

193 569,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

180 000

154 000

109 752,—

2 4

POST AND TELECOMMUNICATIONS

205 000

175 000

135 266,—

2 5

MEETINGS AND ASSOCIATED COSTS

84 000

84 000

41 171,—

Title 2 — Total

Title 2 — Total

2 500 000

2 500 000

2 615 000

2 615 000

1 622 126,—

1 622 126,—

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

5 473 000

4 928 000

1 611 747,—

3 1

OPERATIONAL EXPENDITURES

2 370 665

2 655 000

423 772,—

Title 3 — Total

Title 3 — Total

7 843 665

7 843 665

7 583 000

7 583 000

2 035 519,—

2 035 519,—

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

25 988 665

25 988 665

24 147 240

24 147 240

16 052 084,—

16 052 084,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2009 | 2010 | 2011 | 2009 | 2010 | 2011 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | 1 | 2 |
| AD 10 | — | — | — | 7 | 11 | 14 |
| AD 9 | — | — | — | 25 | 28 | 26 |
| AD 8 | — | — | — | 25 | 21 | 18 |
| AD 7 | — | — | — | 3 | 6 | 9 |
| AD 6 | — | — | — | 17 | 22 | 27 |
| AD 5 | — | — | — | 9 | 9 | 4 |
| Sub-total AD | — | — | — | 87 | 99 | 101 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 1 | 2 | 2 |
| AST 7 | — | — | — | 3 | 2 | 2 |
| AST 6 | — | — | — | — | 1 | 1 |
| AST 5 | — | — | — | 5 | 6 | 7 |
| AST 4 | — | — | — | 5 | 4 | 6 |
| AST 3 | — | — | — | 5 | 8 | 6 |
| AST 2 | — | — | — | 8 | 9 | 10 |
| AST 1 | — | — | — | 10 | 8 | 9 |
| Sub-total AST | — | — | — | 37 | 40 | 43 |
| Total | — | — | — | 124 | 139 | 144 |

Function group and grade

Permanent posts

Temporary posts

2009

2010

2011

2009

2010

2011

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

1

2

AD 10

—

—

—

7

11

14

AD 9

—

—

—

25

28

26

AD 8

—

—

—

25

21

18

AD 7

—

—

—

3

6

9

AD 6

—

—

—

17

22

27

AD 5

—

—

—

9

9

4

Sub-total AD

—

—

—

87

99

101

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

1

2

2

AST 7

—

—

—

3

2

2

AST 6

—

—

—

—

1

1

AST 5

—

—

—

5

6

7

AST 4

—

—

—

5

4

6

AST 3

—

—

—

5

8

6

AST 2

—

—

—

8

9

10

AST 1

—

—

—

10

8

9

Sub-total AST

—

—

—

37

40

43

Total

Total

—

—

—

—

—

—

124

124

139

139

144

144

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

| Contract staff posts | 2011 | 2010 |
| --- | --- | --- |
| FG IV | 4 | 4 |
| FG III | 1 | — |
| FG II | 7 | 6 |
| FG I | 3 | 2 |
| Total | 15 | 12 |
| Seconded national experts posts | 6 | 5 |
| Total | 21 | 17 |

Contract staff posts

2011

2010

FG IV

4

4

FG III

1

—

FG II

7

6

FG I

3

2

Total

15

12

Seconded national experts posts

6

5

Total

Total

21

21

17

17

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