# C_2010086EN.01007901.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/79 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/79

---

Statement of revenue and expenditure of the European Railway Agency for the financial year 2010

(2010/C 86/16)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUES FROM FEES AND CHARGES |
| 1 0 | OWN REVENUES | 15 000 | — | 0,— |
| | Title 1 — Total | 15 000 | — | 0,— |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 23 474 000 | 21 000 000 | 18 000 000,— |
| | Title 2 — Total | 23 474 000 | 21 000 000 | 18 000 000,— |
| 3 |
| THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 658 240 | p.m. | 0,— |
| | Title 3 — Total | 658 240 | p.m. | 0,— |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | — | 0,— |
| 9 9 | PDB RESTORED BUT RESERVES | — | — | 0,— |
| | Title 9 — Total | — | — | 0,— |
| | GRAND TOTAL | 24 147 240 | 21 000 000 | 18 000 000,— |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

1

1

REVENUES FROM FEES AND CHARGES

REVENUES FROM FEES AND CHARGES

1 0

OWN REVENUES

15 000

—

0,—

Title 1 — Total

Title 1 — Total

15 000

15 000

—

—

0,—

0,—

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

23 474 000

21 000 000

18 000 000,—

Title 2 — Total

Title 2 — Total

23 474 000

23 474 000

21 000 000

21 000 000

18 000 000,—

18 000 000,—

3

3

THIRD COUNTRIES' CONTRIBUTIONS

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

658 240

p.m.

0,—

Title 3 — Total

Title 3 — Total

658 240

658 240

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

24 147 240

24 147 240

21 000 000

21 000 000

18 000 000,—

18 000 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 314 240 | 12 743 000 | 8 994 165,92 |
| 1 3 | MISSIONS AND TRAVEL | 150 000 | 200 000 | 71 596,20 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 295 000 | 270 000 | 166 286,91 |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 180 000 | 180 000 | 109 620,64 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 10 000 | 10 000 | 1 557,24 |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 13 949 240 | 13 403 000 | 9 343 226,91 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 178 000 | 945 000 | 513 875,18 |
| 2 1 | DATA PROCESSING | 755 000 | 735 000 | 236 818,18 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 269 000 | 263 000 | 39 406,93 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 154 000 | 189 000 | 47 263,36 |
| 2 4 | POST AND TELECOMMUNICATIONS | 175 000 | 165 000 | 56 810,60 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 84 000 | 100 000 | 46 057,07 |
| | Title 2 — Total | 2 615 000 | 2 397 000 | 940 231,32 |
| 3 |
| EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) No 881/2004 | 4 928 000 | 3 857 000 | 1 054 100,42 |
| 3 1 | OPERATIONAL EXPENDITURES | 2 655 000 | 1 343 000 | 278 514,64 |
| | Title 3 — Total | 7 583 000 | 5 200 000 | 1 332 615,06 |
| 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 | 24 147 240 | 21 000 000 | 11 616 073,29 |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

13 314 240

12 743 000

8 994 165,92

1 3

MISSIONS AND TRAVEL

150 000

200 000

71 596,20

1 4

SOCIOMEDICAL INFRASTRUCTURE

295 000

270 000

166 286,91

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

180 000

180 000

109 620,64

1 7

ENTERTAINMENT AND REPRESENTATION

10 000

10 000

1 557,24

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

13 949 240

13 949 240

13 403 000

13 403 000

9 343 226,91

9 343 226,91

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

1 178 000

945 000

513 875,18

2 1

DATA PROCESSING

755 000

735 000

236 818,18

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

269 000

263 000

39 406,93

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

154 000

189 000

47 263,36

2 4

POST AND TELECOMMUNICATIONS

175 000

165 000

56 810,60

2 5

MEETINGS AND ASSOCIATED COSTS

84 000

100 000

46 057,07

Title 2 — Total

Title 2 — Total

2 615 000

2 615 000

2 397 000

2 397 000

940 231,32

940 231,32

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

4 928 000

3 857 000

1 054 100,42

3 1

OPERATIONAL EXPENDITURES

2 655 000

1 343 000

278 514,64

Title 3 — Total

Title 3 — Total

7 583 000

7 583 000

5 200 000

5 200 000

1 332 615,06

1 332 615,06

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

24 147 240

24 147 240

21 000 000

21 000 000

11 616 073,29

11 616 073,29

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2008 | 2009 | 2010 | 2008 | 2009 | 2010 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | 1 | 1 |
| AD 14 | — | — | — | 1 | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | 1 |
| AD 10 | — | — | — | 2 | 7 | 11 |
| AD 9 | — | — | — | 22 | 25 | 28 |
| AD 8 | — | — | — | 29 | 25 | 21 |
| AD 7 | — | — | — | — | 3 | 6 |
| AD 6 | — | — | — | 7 | 17 | 22 |
| AD 5 | — | — | — | 22 | 9 | 9 |
| Sub-total AD | — | — | — | 83 | 87 | 99 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 1 | 1 | 2 |
| AST 7 | — | — | — | 2 | 3 | 2 |
| AST 6 | — | — | — | — | — | 1 |
| AST 5 | — | — | — | 2 | 5 | 6 |
| AST 4 | — | — | — | 7 | 5 | 4 |
| AST 3 | — | — | — | 5 | 5 | 8 |
| AST 2 | — | — | — | 3 | 8 | 9 |
| AST 1 | — | — | — | 13 | 10 | 8 |
| Sub-total AST | — | — | — | 33 | 37 | 40 |
| Total | — | — | — | 116 | 124 | 139 |

Function group and grade

Permanent posts

Temporary posts

2008

2009

2010

2008

2009

2010

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

1

1

AD 14

—

—

—

1

—

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

1

AD 10

—

—

—

2

7

11

AD 9

—

—

—

22

25

28

AD 8

—

—

—

29

25

21

AD 7

—

—

—

—

3

6

AD 6

—

—

—

7

17

22

AD 5

—

—

—

22

9

9

Sub-total AD

—

—

—

83

87

99

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

1

1

2

AST 7

—

—

—

2

3

2

AST 6

—

—

—

—

—

1

AST 5

—

—

—

2

5

6

AST 4

—

—

—

7

5

4

AST 3

—

—

—

5

5

8

AST 2

—

—

—

3

8

9

AST 1

—

—

—

13

10

8

Sub-total AST

—

—

—

33

37

40

Total

Total

—

—

—

—

—

—

116

116

124

124

139

139

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

| Contract staff posts | 2010 | 2009 |
| --- | --- | --- |
| FG IV | 4 | 2 |
| FG III | — | — |
| FG II | 6 | 2 |
| FG I | 2 | 2 |
| Total | 12 | 6 |
| Seconded national experts posts | 5 | 4 |
| Total | 17 | 10 |

Contract staff posts

2010

2009

FG IV

4

2

FG III

—

—

FG II

6

2

FG I

2

2

Total

12

6

Seconded national experts posts

5

4

Total

Total

17

17

10

10

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