# L_2009085EN.01007701.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/77 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/77

---

Statement of revenue and expenditure of the European Railway Agency for the financial year 2009

(2009/271/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 21 000 000 | 18 000 000 | 14 744 100,— |
| | Title 2 — Total | 21 000 000 | 18 000 000 | 14 744 100,— |
| 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 | — | — | 0,— |
| 9 9 | PDB RESTORED BUT RESERVES | — | — | 0,— |
| | Title 9 — Total | — | — | 0,— |
| | GRAND TOTAL | 21 000 000 | 18 000 000 | 14 744 100,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

21 000 000

18 000 000

14 744 100,—

Title 2 — Total

Title 2 — Total

21 000 000

21 000 000

18 000 000

18 000 000

14 744 100,—

14 744 100,—

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

—

—

0,—

9 9

PDB RESTORED BUT RESERVES

—

—

0,—

Title 9 — Total

Title 9 — Total

—

—

—

—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

21 000 000

21 000 000

18 000 000

18 000 000

14 744 100,—

14 744 100,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 743 000 | 11 225 000 | 8 991 760,— |
| 1 3 | MISSIONS AND TRAVEL | 200 000 | 170 000 | 160 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 270 000 | 175 000 | 234 751,— |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 180 000 | 130 000 | 105 460,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 10 000 | 10 000 | 6 629,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 13 403 000 | 11 710 000 | 9 498 600,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 945 000 | 810 000 | 555 200,— |
| 2 1 | DATA PROCESSING | 735 000 | 317 000 | 692 100,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 263 000 | 141 000 | 254 700,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 189 000 | 83 000 | 114 500,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 165 000 | 101 000 | 106 000,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 100 000 | 125 000 | 75 000,— |
| | Title 2 — Total | 2 397 000 | 1 577 000 | 1 797 500,— |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) No 881/2004 | 3 857 000 | 3 530 000 | 2 660 860,— |
| 3 1 | OPERATIONAL EXPENDITURES | 1 343 000 | 1 183 000 | 787 140,— |
| | Title 3 — Total | 5 200 000 | 4 713 000 | 3 448 000,— |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | p.m. | p.m. | 1 900 900,— |
| | Title 9 — Total | p.m. | p.m. | 1 900 900,— |
| | GRAND TOTAL | 21 000 000 | 18 000 000 | 16 645 000,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

12 743 000

11 225 000

8 991 760,—

1 3

MISSIONS AND TRAVEL

200 000

170 000

160 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

270 000

175 000

234 751,—

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

180 000

130 000

105 460,—

1 7

ENTERTAINMENT AND REPRESENTATION

10 000

10 000

6 629,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

13 403 000

13 403 000

11 710 000

11 710 000

9 498 600,—

9 498 600,—

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

945 000

810 000

555 200,—

2 1

DATA PROCESSING

735 000

317 000

692 100,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

263 000

141 000

254 700,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

189 000

83 000

114 500,—

2 4

POST AND TELECOMMUNICATIONS

165 000

101 000

106 000,—

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

125 000

75 000,—

Title 2 — Total

Title 2 — Total

2 397 000

2 397 000

1 577 000

1 577 000

1 797 500,—

1 797 500,—

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

3 857 000

3 530 000

2 660 860,—

3 1

OPERATIONAL EXPENDITURES

1 343 000

1 183 000

787 140,—

Title 3 — Total

Title 3 — Total

5 200 000

5 200 000

4 713 000

4 713 000

3 448 000,—

3 448 000,—

9

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

p.m.

p.m.

1 900 900,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

1 900 900,—

1 900 900,—

GRAND TOTAL

GRAND TOTAL

21 000 000

21 000 000

18 000 000

18 000 000

16 645 000,—

16 645 000,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2007 | 2008 | 2009 | 2007 | 2008 | 2009 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | 1 | — |
| AD 14 | — | — | — | 1 | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | — | 2 | 6 |
| AD 9 | — | — | — | 14 | 21 | 23 |
| AD 8 | — | — | — | 33 | 29 | 28 |
| AD 7 | — | — | — | — | — | 3 |
| AD 6 | — | — | — | — | 9 | 9 |
| AD 5 | — | — | — | 26 | 21 | 22 |
| Sub-total AD | — | — | — | 74 | 83 | 91 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | 1 | 1 |
| AST 7 | — | — | — | 2 | 1 | 1 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | 2 | 3 |
| AST 4 | — | — | — | 8 | 7 | 7 |
| AST 3 | — | — | — | 5 | 6 | 5 |
| AST 2 | — | — | — | — | 3 | 4 |
| AST 1 | — | — | — | 13 | 13 | 12 |
| Sub-total AST | — | — | — | 28 | 33 | 33 |
| Total | — | — | — | 102 | 116 | 124 |

Function group and grade

Permanent posts

Temporary posts

2007

2008

2009

2007

2008

2009

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

1

—

AD 14

—

—

—

1

—

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

—

—

—

2

6

AD 9

—

—

—

14

21

23

AD 8

—

—

—

33

29

28

AD 7

—

—

—

—

—

3

AD 6

—

—

—

—

9

9

AD 5

—

—

—

26

21

22

Sub-total AD

—

—

—

74

83

91

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

1

1

AST 7

—

—

—

2

1

1

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

2

3

AST 4

—

—

—

8

7

7

AST 3

—

—

—

5

6

5

AST 2

—

—

—

—

3

4

AST 1

—

—

—

13

13

12

Sub-total AST

—

—

—

28

33

33

Total

Total

—

—

—

—

—

—

102

102

116

116

124

124

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | 2 | — |
| FG III | — | — |
| FG II | 2 | 2 |
| FG I | 2 | 2 |
| Total | 6 | 4 |
| Seconded national experts posts | 4 | 3 |
| Total | 10 | 7 |

Contract staff posts

2009

2008

FG IV

2

—

FG III

—

—

FG II

2

2

FG I

2

2

Total

6

4

Seconded national experts posts

4

3

Total

Total

10

10

7

7

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