# L_2005096EN.01009301.xml

| 14.4.2005 | EN | Official Journal of the European Union | L 96/93 |
| --- | --- | --- | --- |

14.4.2005

EN

Official Journal of the European Union

L 96/93

---

Statement of revenue and expenditure of the European Railway Agency for the financial year 2005

(2005/275/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| 1 | SUBSIDY FROM THE COMMISSION |
| 1 0 | SUBSIDY FROM THE COMMISSION | 12 670 000 | 2 520 000 | |
| | Title 1 — Total | 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 | 12 958 000 | 2 520 000 | — |

Title

Chapter

Heading

Financial year 2005

Financial year 2004

Financial year 2003

1

SUBSIDY FROM THE COMMISSION

1 0

SUBSIDY FROM THE COMMISSION

12 670 000

2 520 000

Title 1 — Total

12 670 000

12 670 000

2 520 000

2 520 000

2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

2 0

SUBSIDY FROM THE EEA

288 000

—

—

Title 2 — Total

288 000

288 000

—

—

—

—

GRAND TOTAL

12 958 000

12 958 000

2 520 000

2 520 000

—

—

TITLE 1

SUBSIDY FROM THE COMMISSION

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 | 12 670 000 | 2 520 000 | |
| | Title 1 — Total | 12 670 000 | 2 520 000 | |
| CHAPTER 1 0 — SUBSIDY FROM THE COMMISSION |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 1 0

12 670 000

2 520 000

Title 1 — Total

12 670 000

12 670 000

2 520 000

2 520 000

CHAPTER 1 0 — SUBSIDY FROM THE COMMISSION

CHAPTER 1 0 —SUBSIDY FROM THE COMMISSION

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 12 670 000 | 2 520 000 | |

Financial year 2005

Financial year 2004

Financial year 2003

12 670 000

2 520 000

TITLE 2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 | 288 000 | — | — |
| | Title 2 — Total | 288 000 | — | — |
| | GRAND TOTAL | 12 958 000 | 2 520 000 | — |
| CHAPTER 2 0 — SUBSIDY FROM THE EEA |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 2 0

288 000

—

—

Title 2 — Total

288 000

288 000

—

—

—

—

GRAND TOTAL

12 958 000

12 958 000

2 520 000

2 520 000

—

—

CHAPTER 2 0 — SUBSIDY FROM THE EEA

CHAPTER 2 0 —SUBSIDY FROM THE EEA

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 288 000 | — | — |

Financial year 2005

Financial year 2004

Financial year 2003

288 000

—

—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 0 | STAFF IN ACTIVE EMPLOYMENT | 4 700 000 | 650 000 | — |
| 1 1 | EXPENDITURES FOR RECRUITMENT | 950 000 | 350 000 | — |
| 1 2 | ADMINISTRATIVE MISSIONS | 460 000 | 50 000 | — |
| 1 3 | REPRESENTATION EXPENSES | 10 000 | 10 000 | — |
| | Title 1 — Total | 6 120 000 | 1 060 000 | — |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 450 000 | 50 000 | — |
| 2 1 | DATA PROCESSING | 550 000 | 550 000 | — |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 200 000 | 250 000 | — |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 350 000 | 100 000 | — |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 150 000 | 50 000 | — |
| 2 5 | EXPENDITURE ON MEETINGS | 300 000 | 200 000 | — |
| | Title 2 — Total | 2 000 000 | 1 200 000 | — |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXPERT GROUP MEETINGS | 800 000 | — | — |
| 3 1 | MISSIONS | 280 000 | 50 000 | — |
| 3 2 | DEVELOPMENT OF DATABASES | 1 758 000 | 100 000 | — |
| 3 3 | STUDIES | 1 000 000 | — | — |
| 3 4 | INFORMATION AND PUBLICATION | 400 000 | 100 000 | — |
| 3 5 | TRANSLATION EXPENSES | 600 000 | 10 000 | — |
| | Title 3 — Total | 4 838 000 | 260 000 | — |
| | GRAND TOTAL | 12 958 000 | 2 520 000 | — |

Title

Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1

STAFF

1 0

STAFF IN ACTIVE EMPLOYMENT

4 700 000

650 000

—

1 1

EXPENDITURES FOR RECRUITMENT

950 000

350 000

—

1 2

ADMINISTRATIVE MISSIONS

460 000

50 000

—

1 3

REPRESENTATION EXPENSES

10 000

10 000

—

Title 1 — Total

6 120 000

6 120 000

1 060 000

1 060 000

—

—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

450 000

50 000

—

2 1

DATA PROCESSING

550 000

550 000

—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

200 000

250 000

—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

350 000

100 000

—

2 4

POSTAGE AND TELECOMMUNICATIONS

150 000

50 000

—

2 5

EXPENDITURE ON MEETINGS

300 000

200 000

—

Title 2 — Total

2 000 000

2 000 000

1 200 000

1 200 000

—

—

3

OPERATIONAL EXPENDITURE

3 0

EXPERT GROUP MEETINGS

800 000

—

—

3 1

MISSIONS

280 000

50 000

—

3 2

DEVELOPMENT OF DATABASES

1 758 000

100 000

—

3 3

STUDIES

1 000 000

—

—

3 4

INFORMATION AND PUBLICATION

400 000

100 000

—

3 5

TRANSLATION EXPENSES

600 000

10 000

—

Title 3 — Total

4 838 000

4 838 000

260 000

260 000

—

—

GRAND TOTAL

12 958 000

12 958 000

2 520 000

2 520 000

—

—

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 | 4 700 000 | 650 000 | — |
| | CHAPTER 1 1 | 950 000 | 350 000 | — |
| | CHAPTER 1 2 | 460 000 | 50 000 | — |
| | CHAPTER 1 3 | 10 000 | 10 000 | — |
| | Title 1 — Total | 6 120 000 | 1 060 000 | — |
| CHAPTER 1 0 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 1 — EXPENDITURES FOR RECRUITMENT
  CHAPTER 1 2 — ADMINISTRATIVE MISSIONS
  CHAPTER 1 3 — REPRESENTATION EXPENSES |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 1 0

4 700 000

650 000

—

CHAPTER 1 1

950 000

350 000

—

CHAPTER 1 2

460 000

50 000

—

CHAPTER 1 3

10 000

10 000

—

Title 1 — Total

6 120 000

6 120 000

1 060 000

1 060 000

—

—

CHAPTER 1 0 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 1 — EXPENDITURES FOR RECRUITMENT

CHAPTER 1 2 — ADMINISTRATIVE MISSIONS

CHAPTER 1 3 — REPRESENTATION EXPENSES

CHAPTER 1 0 —STAFF IN ACTIVE EMPLOYMENT

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 4 700 000 | 650 000 | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

4 700 000

650 000

—

CHAPTER 1 1 —EXPENDITURES FOR RECRUITMENT

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 950 000 | 350 000 | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

950 000

350 000

—

CHAPTER 1 2 —ADMINISTRATIVE MISSIONS

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 460 000 | 50 000 | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

460 000

50 000

—

CHAPTER 1 3 —REPRESENTATION EXPENSES

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 10 000 | 10 000 | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

10 000

—

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 | 450 000 | 50 000 | — |
| | CHAPTER 2 1 | 550 000 | 550 000 | — |
| | CHAPTER 2 2 | 200 000 | 250 000 | — |
| | CHAPTER 2 3 | 350 000 | 100 000 | — |
| | CHAPTER 2 4 | 150 000 | 50 000 | — |
| | CHAPTER 2 5 | 300 000 | 200 000 | — |
| | Title 2 — Total | 2 000 000 | 1 200 000 | — |
| CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
  CHAPTER 2 1 — DATA PROCESSING
  CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
  CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
  CHAPTER 2 5 — EXPENDITURE ON MEETINGS |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 2 0

450 000

50 000

—

CHAPTER 2 1

550 000

550 000

—

CHAPTER 2 2

200 000

250 000

—

CHAPTER 2 3

350 000

100 000

—

CHAPTER 2 4

150 000

50 000

—

CHAPTER 2 5

300 000

200 000

—

Title 2 — Total

2 000 000

2 000 000

1 200 000

1 200 000

—

—

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON MEETINGS

CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 450 000 | 50 000 | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

450 000

50 000

—

CHAPTER 2 1 —DATA PROCESSING

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 550 000 | 550 000 | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

550 000

550 000

—

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 200 000 | 250 000 | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

250 000

—

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 350 000 | 100 000 | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

350 000

100 000

—

CHAPTER 2 4 —POSTAGE AND TELECOMMUNICATIONS

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 150 000 | 50 000 | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

150 000

50 000

—

CHAPTER 2 5 —EXPENDITURE ON MEETINGS

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 300 000 | 200 000 | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

300 000

200 000

—

TITLE 3

OPERATIONAL EXPENDITURE

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 | 800 000 | — | — |
| | CHAPTER 3 1 | 280 000 | 50 000 | — |
| | CHAPTER 3 2 | 1 758 000 | 100 000 | — |
| | CHAPTER 3 3 | 1 000 000 | — | — |
| | CHAPTER 3 4 | 400 000 | 100 000 | — |
| | CHAPTER 3 5 | 600 000 | 10 000 | — |
| | Title 3 — Total | 4 838 000 | 260 000 | — |
| | GRAND TOTAL | 12 958 000 | 2 520 000 | — |
| CHAPTER 3 0 — EXPERT GROUP MEETINGS
  CHAPTER 3 1 — MISSIONS
  CHAPTER 3 2 — DEVELOPPEMENT OF DATABASES
  CHAPTER 3 3 — STUDIES
  CHAPTER 3 4 — INFORMATION AND PUBLICATION
  CHAPTER 3 5 — TRANSLATION EXPENSES |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 3 0

800 000

—

—

CHAPTER 3 1

280 000

50 000

—

CHAPTER 3 2

1 758 000

100 000

—

CHAPTER 3 3

1 000 000

—

—

CHAPTER 3 4

400 000

100 000

—

CHAPTER 3 5

600 000

10 000

—

Title 3 — Total

4 838 000

4 838 000

260 000

260 000

—

—

GRAND TOTAL

12 958 000

12 958 000

2 520 000

2 520 000

—

—

CHAPTER 3 0 — EXPERT GROUP MEETINGS

CHAPTER 3 1 — MISSIONS

CHAPTER 3 2 — DEVELOPPEMENT OF DATABASES

CHAPTER 3 3 — STUDIES

CHAPTER 3 4 — INFORMATION AND PUBLICATION

CHAPTER 3 5 — TRANSLATION EXPENSES

CHAPTER 3 0 —EXPERT GROUP MEETINGS

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 800 000 | — | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

800 000

—

—

CHAPTER 3 1 —MISSIONS

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 280 000 | 50 000 | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

280 000

50 000

—

CHAPTER 3 2 —DEVELOPMENT OF DATABASES

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 758 000 | 100 000 | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 758 000

100 000

—

CHAPTER 3 3 —STUDIES

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 000 000 | — | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000 000

—

—

CHAPTER 3 4 —INFORMATION AND PUBLICATION

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 400 000 | 100 000 | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

400 000

100 000

—

CHAPTER 3 5 —TRANSLATION EXPENSES

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 600 000 | 10 000 | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

600 000

10 000

—

---

Establishment plan for the European Railway Agency

| Category and career | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2003 | 2004 | 2005 | 2003 | 2004 | 2005 |
| A*16 | — | — | — | — | — | — |
| A*15 | — | — | — | — | 1 | 1 |
| A*14 | — | — | — | — | — | — |
| A*13 | — | — | — | — | — | — |
| A*12 | — | — | — | — | — | — |
| A*11 | — | — | — | — | — | — |
| A*10 | — | — | — | — | — | — |
| A*9 | — | — | — | — | 8 | 21 |
| A*8 | — | — | — | — | — | — |
| A*7 | — | — | — | — | 8 | 29 |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Sub-total A | — | — | — | — | 17 | 51 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | — | — | — | — | — |
| B*6 | — | — | — | — | — | — |
| B*5 | — | — | — | — | — | — |
| B*4 | — | — | — | — | 4 | 5 |
| B*3 | — | — | — | — | 3 | 7 |
| Sub-total B | — | — | — | — | 7 | 12 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | — | — | — | — | — |
| C*3 | — | — | — | — | — | — |
| C*2 | — | — | — | — | 2 | 4 |
| C*1 | — | — | — | — | 4 | 5 |
| Sub-total C | — | — | — | — | 6 | 9 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Sub-total D | — | — | — | — | — | — |
| Total | — | — | — | — | 30 | 72 |

Category and career

Permanent posts

Temporary posts

2003

2004

2005

2003

2004

2005

A*16

—

—

—

—

—

—

A*15

—

—

—

—

1

1

A*14

—

—

—

—

—

—

A*13

—

—

—

—

—

—

A*12

—

—

—

—

—

—

A*11

—

—

—

—

—

—

A*10

—

—

—

—

—

—

A*9

—

—

—

—

8

21

A*8

—

—

—

—

—

—

A*7

—

—

—

—

8

29

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Sub-total A

—

—

—

—

17

51

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

—

—

—

—

—

B*6

—

—

—

—

—

—

B*5

—

—

—

—

—

—

B*4

—

—

—

—

4

5

B*3

—

—

—

—

3

7

Sub-total B

—

—

—

—

7

12

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

—

—

—

—

—

C*3

—

—

—

—

—

—

C*2

—

—

—

—

2

4

C*1

—

—

—

—

4

5

Sub-total C

—

—

—

—

6

9

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Sub-total D

—

—

—

—

—

—

Total

Total

—

—

—

—

—

—

—

—

30

30

72

72

---