# C_2018108EN.01007601.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/76 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/76

---

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2018

(2018/C 108/15)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | REVENUES FROM FEES AND CHARGES |
| 1 0 | OWN REVENUES | — | — | 0 ,— |
| | Title 1 — Total | — | — | 0 ,— |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 28 135 398 | 30 000 000 | 26 700 000 ,— |
| | Title 2 — Total | 28 135 398 | 30 000 000 | 26 700 000 ,— |
| 3 | THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 657 845 | 732 000 | 695 879 ,— |
| | Title 3 — Total | 657 845 | 732 000 | 695 879 ,— |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | — | 0 ,— |
| 9 9 | PDB RESTORED BUT RESERVES | — | — | 0 ,— |
| | Title 9 — Total | — | — | 0 ,— |
| | GRAND TOTAL | 28 793 243 | 30 732 000 | 27 395 879 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

1

REVENUES FROM FEES AND CHARGES

REVENUES FROM FEES AND CHARGES

1 0

OWN REVENUES

—

—

0 ,—

Title 1 — Total

Title 1 — Total

—

—

—

—

0 ,—

0 ,—

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

28 135 398

30 000 000

26 700 000 ,—

Title 2 — Total

Title 2 — Total

28 135 398

28 135 398

30 000 000

30 000 000

26 700 000 ,—

26 700 000 ,—

3

3

THIRD COUNTRIES' CONTRIBUTIONS

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

657 845

732 000

695 879 ,—

Title 3 — Total

Title 3 — Total

657 845

657 845

732 000

732 000

695 879 ,—

695 879 ,—

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

28 793 243

28 793 243

30 732 000

30 732 000

27 395 879 ,—

27 395 879 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 18 115 000 | 18 115 000 | 17 727 200 | 17 727 200 | 17 127 707 ,— | 17 127 707 ,— |
| 1 3 | MISSIONS AND TRAVEL | 140 000 | 140 000 | 140 000 | 140 000 | 125 500 ,— | 125 500 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 370 000 | 370 000 | 340 000 | 340 000 | 262 266 ,— | 262 266 ,— |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 160 000 | 160 000 | 160 000 | 160 000 | 178 869 ,— | 178 869 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | 5 000 | 5 000 | 5 000 | 2 070 ,— | 2 070 ,— |
| 1 9 | PENSIONS | | | p.m. | p.m. | | |
| | Title 1 — Total | 18 790 000 | 18 790 000 | 18 372 200 | 18 372 200 | 17 696 412 ,— | 17 696 412 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 350 000 | 1 350 000 | 1 350 000 | 1 350 000 | 1 223 942 ,— | 1 223 942 ,— |
| 2 1 | DATA PROCESSING | 700 000 | 700 000 | 700 000 | 700 000 | 798 421 ,— | 798 421 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 295 000 | 295 000 | 295 000 | 295 000 | 105 323 ,— | 105 323 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 220 000 | 220 000 | 220 000 | 220 000 | 228 896 ,— | 228 896 ,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 185 000 | 185 000 | 185 000 | 185 000 | 132 202 ,— | 132 202 ,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 2 — Total | 2 750 000 | 2 750 000 | 2 750 000 | 2 750 000 | 2 488 784 ,— | 2 488 784 ,— |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796 | 5 613 000 | 5 613 000 | 7 530 000 | 7 530 000 | 2 556 300 ,— | 2 556 300 ,— |
| 3 1 | OPERATIONAL EXPENDITURES | 1 640 243 | 1 640 243 | 2 079 800 | 2 079 800 | 4 386 598 ,— | 4 386 598 ,— |
| | Title 3 — Total | 7 253 243 | 7 253 243 | 9 609 800 | 9 609 800 | 6 942 898 ,— | 6 942 898 ,— |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | | | p.m. | p.m. | | |
| | Title 9 — Total | | | p.m. | p.m. | | |
| | GRAND TOTAL | 28 793 243 | 28 793 243 | 30 732 000 | 30 732 000 | 27 128 094 ,— | 27 128 094 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

18 115 000

18 115 000

17 727 200

17 727 200

17 127 707 ,—

17 127 707 ,—

1 3

MISSIONS AND TRAVEL

140 000

140 000

140 000

140 000

125 500 ,—

125 500 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

370 000

370 000

340 000

340 000

262 266 ,—

262 266 ,—

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

160 000

160 000

160 000

160 000

178 869 ,—

178 869 ,—

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

5 000

5 000

5 000

2 070 ,—

2 070 ,—

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

Title 1 — Total

18 790 000

18 790 000

18 790 000

18 790 000

18 372 200

18 372 200

18 372 200

18 372 200

17 696 412 ,—

17 696 412 ,—

17 696 412 ,—

17 696 412 ,—

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

1 350 000

1 350 000

1 350 000

1 350 000

1 223 942 ,—

1 223 942 ,—

2 1

DATA PROCESSING

700 000

700 000

700 000

700 000

798 421 ,—

798 421 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

295 000

295 000

295 000

295 000

105 323 ,—

105 323 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

220 000

220 000

220 000

220 000

228 896 ,—

228 896 ,—

2 4

POST AND TELECOMMUNICATIONS

185 000

185 000

185 000

185 000

132 202 ,—

132 202 ,—

2 5

MEETINGS AND ASSOCIATED COSTS

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 2 — Total

Title 2 — Total

2 750 000

2 750 000

2 750 000

2 750 000

2 750 000

2 750 000

2 750 000

2 750 000

2 488 784 ,—

2 488 784 ,—

2 488 784 ,—

2 488 784 ,—

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 2016/796

5 613 000

5 613 000

7 530 000

7 530 000

2 556 300 ,—

2 556 300 ,—

3 1

OPERATIONAL EXPENDITURES

1 640 243

1 640 243

2 079 800

2 079 800

4 386 598 ,—

4 386 598 ,—

Title 3 — Total

Title 3 — Total

7 253 243

7 253 243

7 253 243

7 253 243

9 609 800

9 609 800

9 609 800

9 609 800

6 942 898 ,—

6 942 898 ,—

6 942 898 ,—

6 942 898 ,—

9

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

28 793 243

28 793 243

28 793 243

28 793 243

30 732 000

30 732 000

30 732 000

30 732 000

27 128 094 ,—

27 128 094 ,—

27 128 094 ,—

27 128 094 ,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2017 | 2018 | 2016 | 2017 | 2018 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | 1 | 2 |
| AD 11 | — | — | — | 3 | 5 | 6 |
| AD 10 | — | — | — | 12 | 18 | 18 |
| AD 9 | — | — | — | 25 | 33 | 32 |
| AD 8 | — | — | — | 16 | 21 | 22 |
| AD 7 | — | — | — | 20 | 14 | 15 |
| AD 6 | — | — | — | 20 | 10 | 15 |
| AD 5 | — | — | — | — | — | — |
| Sub-total AD | — | — | — | 97 | 103 | 111 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 2 | 3 | 3 |
| AST 8 | — | — | — | 1 | 5 | 5 |
| AST 7 | — | — | — | 1 | 4 | 4 |
| AST 6 | — | — | — | 3 | 3 | 3 |
| AST 5 | — | — | — | 7 | 8 | 8 |
| AST 4 | — | — | — | 6 | 9 | 9 |
| AST 3 | — | — | — | 10 | 3 | 4 |
| AST 2 | — | — | — | 6 | 1 | 1 |
| AST 1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 36 | 36 | 37 |
| Total | — | — | — | 133 | 139 | 148 |

Function group and grade

Permanent posts

Temporary posts

2016

2017

2018

2016

2017

2018

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

1

2

AD 11

—

—

—

3

5

6

AD 10

—

—

—

12

18

18

AD 9

—

—

—

25

33

32

AD 8

—

—

—

16

21

22

AD 7

—

—

—

20

14

15

AD 6

—

—

—

20

10

15

AD 5

—

—

—

—

—

—

Sub-total AD

—

—

—

97

103

111

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

2

3

3

AST 8

—

—

—

1

5

5

AST 7

—

—

—

1

4

4

AST 6

—

—

—

3

3

3

AST 5

—

—

—

7

8

8

AST 4

—

—

—

6

9

9

AST 3

—

—

—

10

3

4

AST 2

—

—

—

6

1

1

AST 1

—

—

—

—

—

—

Sub-total AST

—

—

—

36

36

37

Total

Total

—

—

—

—

—

—

133

133

139

139

148

148

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 | 2018 | 2017 |
| --- | --- | --- |
| FG IV | 19 | 21 |
| FG III | 8 | 8 |
| FG II | 10 | 10 |
| FG I | 3 | 3 |
| Total | 40 | 42 |
| Seconded national experts posts | 4 | 4 |
| Total | 44 | 46 |

Contract staff posts

2018

2017

FG IV

19

21

FG III

8

8

FG II

10

10

FG I

3

3

Total

40

42

Seconded national experts posts

4

4

Total

Total

44

44

46

46

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