# L_2008091EN.01007501.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/75 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/75

---

Statement of revenue and expenditure of the European Railway Agency for the financial year 2008

(2008/251/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 18 000 000 | 14 744 100 | 12 405 715,89 |
| | Title 2 — Total | 18 000 000 | 14 744 100 | 12 405 715,89 |
| 3 | THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | | | |
| 9 9 | PDB RESTORED BUT RESERVES | | 1 900 900 | |
| | Title 9 — Total | | 1 900 900 | |
| | GRAND TOTAL | 18 000 000 | 16 645 000 | 12 405 715,89 |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

18 000 000

14 744 100

12 405 715,89

Title 2 — Total

Title 2 — Total

18 000 000

18 000 000

14 744 100

14 744 100

12 405 715,89

12 405 715,89

3

3

THIRD COUNTRIES' CONTRIBUTIONS

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

9

9

MISCELLANEOUS REVENUES

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

9 9

PDB RESTORED BUT RESERVES

1 900 900

Title 9 — Total

Title 9 — Total

1 900 900

1 900 900

GRAND TOTAL

GRAND TOTAL

18 000 000

18 000 000

16 645 000

16 645 000

12 405 715,89

12 405 715,89

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 225 000 | 8 991 760 | 6 613 402,65 |
| 1 3 | MISSIONS AND TRAVEL | 170 000 | 160 000 | 125 911,46 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 175 000 | 234 751 | 77 263,37 |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 130 000 | 105 460 | 0,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 10 000 | 6 629 | 3 874,54 |
| 1 9 | PENSIONS | | p.m. | 0,— |
| | Title 1 — Total | 11 710 000 | 9 498 600 | 6 820 452,02 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 810 000 | 555 200 | 507 878,04 |
| 2 1 | DATA PROCESSING | 317 000 | 692 100 | 605 556,71 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 141 000 | 254 700 | 158 903,82 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 83 000 | 114 500 | 41 518,16 |
| 2 4 | POST AND TELECOMMUNICATIONS | 101 000 | 106 000 | 78 547,59 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 125 000 | 75 000 | 44 108,64 |
| | Title 2 — Total | 1 577 000 | 1 797 500 | 1 436 512,96 |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION NO 881/2004 | 3 530 000 | 2 660 860 | 2 208 520,77 |
| 3 1 | OPERATIONAL EXPENDITURES | 1 183 000 | 787 140 | 945 798,66 |
| | Title 3 — Total | 4 713 000 | 3 448 000 | 3 154 319,43 |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | | 1 900 900 | 57 000,— |
| | Title 9 — Total | | 1 900 900 | 57 000,— |
| | GRAND TOTAL | 18 000 000 | 16 645 000 | 11 468 284,41 |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

11 225 000

8 991 760

6 613 402,65

1 3

MISSIONS AND TRAVEL

170 000

160 000

125 911,46

1 4

SOCIOMEDICAL INFRASTRUCTURE

175 000

234 751

77 263,37

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

130 000

105 460

0,—

1 7

ENTERTAINMENT AND REPRESENTATION

10 000

6 629

3 874,54

1 9

PENSIONS

p.m.

0,—

Title 1 — Total

Title 1 — Total

11 710 000

11 710 000

9 498 600

9 498 600

6 820 452,02

6 820 452,02

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

810 000

555 200

507 878,04

2 1

DATA PROCESSING

317 000

692 100

605 556,71

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

141 000

254 700

158 903,82

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

83 000

114 500

41 518,16

2 4

POST AND TELECOMMUNICATIONS

101 000

106 000

78 547,59

2 5

MEETINGS AND ASSOCIATED COSTS

125 000

75 000

44 108,64

Title 2 — Total

Title 2 — Total

1 577 000

1 577 000

1 797 500

1 797 500

1 436 512,96

1 436 512,96

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 NO 881/2004

3 530 000

2 660 860

2 208 520,77

3 1

OPERATIONAL EXPENDITURES

1 183 000

787 140

945 798,66

Title 3 — Total

Title 3 — Total

4 713 000

4 713 000

3 448 000

3 448 000

3 154 319,43

3 154 319,43

9

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

1 900 900

57 000,—

Title 9 — Total

Title 9 — Total

1 900 900

1 900 900

57 000,—

57 000,—

GRAND TOTAL

GRAND TOTAL

18 000 000

18 000 000

16 645 000

16 645 000

11 468 284,41

11 468 284,41

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2006 | 2007 | 2008 | 2006 | 2007 | 2008 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | 1 |
| AD 14 | — | — | — | 1 | 1 | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | 6 | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 2 | — | 2 |
| AD 9 | — | — | — | 11 | 14 | 21 |
| AD 8 | — | — | — | 27 | 33 | 29 |
| AD 7 | — | — | — | 25 | — | — |
| AD 6 | — | — | — | — | — | 9 |
| AD 5 | — | — | — | — | 26 | 21 |
| Sub-total AD | — | — | — | 72 | 74 | 83 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | 1 |
| AST 7 | — | — | — | — | 2 | 1 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 2 | — | 2 |
| AST 4 | — | — | — | 6 | 8 | 7 |
| AST 3 | — | — | — | 5 | 5 | 6 |
| AST 2 | — | — | — | 5 | — | 3 |
| AST 1 | — | — | — | 5 | 13 | 13 |
| Sub-total AST | — | — | — | 23 | 28 | 33 |
| Total | — | — | — | 95 | 102 | 116 |

Function group and grade

Permanent posts

Temporary posts

2006

2007

2008

2006

2007

2008

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

1

AD 14

—

—

—

1

1

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

6

—

—

AD 11

—

—

—

—

—

—

AD 10

—

—

—

2

—

2

AD 9

—

—

—

11

14

21

AD 8

—

—

—

27

33

29

AD 7

—

—

—

25

—

—

AD 6

—

—

—

—

—

9

AD 5

—

—

—

—

26

21

Sub-total AD

—

—

—

72

74

83

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

1

AST 7

—

—

—

—

2

1

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

—

2

AST 4

—

—

—

6

8

7

AST 3

—

—

—

5

5

6

AST 2

—

—

—

5

—

3

AST 1

—

—

—

5

13

13

Sub-total AST

—

—

—

23

28

33

Total

Total

—

—

—

—

—

—

95

95

102

102

116

116

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