# C_2016113EN.01007801.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/78 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/78

---

Statement of revenue and expenditure of the European Railway Agency for the financial year 2016

(2016/C 113/16)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUES FROM FEES AND CHARGES |
| 1 0 | OWN REVENUES | — | — | |
| | Title 1 — Total | — | — | |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 26 000 000 | 25 613 000 | 25 007 400,— |
| | Title 2 — Total | 26 000 000 | 25 613 000 | 25 007 400,— |
| 3 |
| THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 695 879 | 732 000 | 708 200,— |
| | Title 3 — Total | 695 879 | 732 000 | 708 200,— |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | — | 0,— |
| 9 9 | PDB RESTORED BUT RESERVES | — | — | 0,— |
| | Title 9 — Total | — | — | 0,— |
| | GRAND TOTAL | 26 695 879 | 26 345 000 | 25 715 600,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

1

REVENUES FROM FEES AND CHARGES

REVENUES FROM FEES AND CHARGES

1 0

OWN REVENUES

—

—

Title 1 — Total

Title 1 — Total

—

—

—

—

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

26 000 000

25 613 000

25 007 400,—

Title 2 — Total

Title 2 — Total

26 000 000

26 000 000

25 613 000

25 613 000

25 007 400,—

25 007 400,—

3

3

THIRD COUNTRIES' CONTRIBUTIONS

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

695 879

732 000

708 200,—

Title 3 — Total

Title 3 — Total

695 879

695 879

732 000

732 000

708 200,—

708 200,—

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

26 695 879

26 695 879

26 345 000

26 345 000

25 715 600,—

25 715 600,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 16 793 879 | 16 130 000 | 15 735 109,— |
| 1 3 | MISSIONS AND TRAVEL | 140 000 | 130 000 | 147 937,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 335 000 | 335 000 | 271 649,— |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 210 000 | 400 000 | 238 508,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | 5 000 | 3 350,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 17 483 879 | 17 000 000 | 16 396 553,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 315 000 | 1 365 000 | 1 175 565,— |
| 2 1 | DATA PROCESSING | 669 000 | 620 000 | 1 001 422,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 212 000 | 260 000 | 84 444,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 191 000 | 195 000 | 171 245,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 205 000 | 205 000 | 139 103,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | p.m. | p.m. | 138 478,— |
| | Title 2 — Total | 2 592 000 | 2 645 000 | 2 710 257,— |
| 3 |
| EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 | 3 520 000 | 3 820 000 | 3 126 468,— |
| 3 1 | OPERATIONAL EXPENDITURES | 3 100 000 | 2 880 000 | 2 796 604,— |
| | Title 3 — Total | 6 620 000 | 6 700 000 | 5 923 072,— |
| 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 | 26 695 879 | 26 345 000 | 25 029 882,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

16 793 879

16 130 000

15 735 109,—

1 3

MISSIONS AND TRAVEL

140 000

130 000

147 937,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

335 000

335 000

271 649,—

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

210 000

400 000

238 508,—

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

5 000

3 350,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

17 483 879

17 483 879

17 000 000

17 000 000

16 396 553,—

16 396 553,—

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

1 315 000

1 365 000

1 175 565,—

2 1

DATA PROCESSING

669 000

620 000

1 001 422,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

212 000

260 000

84 444,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

191 000

195 000

171 245,—

2 4

POST AND TELECOMMUNICATIONS

205 000

205 000

139 103,—

2 5

MEETINGS AND ASSOCIATED COSTS

p.m.

p.m.

138 478,—

Title 2 — Total

Title 2 — Total

2 592 000

2 592 000

2 645 000

2 645 000

2 710 257,—

2 710 257,—

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

3 520 000

3 820 000

3 126 468,—

3 1

OPERATIONAL EXPENDITURES

3 100 000

2 880 000

2 796 604,—

Title 3 — Total

Title 3 — Total

6 620 000

6 620 000

6 700 000

6 700 000

5 923 072,—

5 923 072,—

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

26 695 879

26 695 879

26 345 000

26 345 000

25 029 882,—

25 029 882,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2014 | 2015 | 2016 | 2014 | 2015 | 2016 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | — | — |
| AD 14 | — | — | — | — | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 4 | 5 | 6 |
| AD 10 | — | — | — | 11 | 11 | 14 |
| AD 9 | — | — | — | 29 | 29 | 31 |
| AD 8 | — | — | — | 21 | 21 | 20 |
| AD 7 | — | — | — | 12 | 13 | 13 |
| AD 6 | — | — | — | 24 | 24 | 14 |
| AD 5 | — | — | — | — | — | — |
| Sub-total AD | — | — | — | 102 | 104 | 99 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 2 | 2 | 3 |
| AST 8 | — | — | — | 3 | 3 | 4 |
| AST 7 | — | — | — | 3 | 3 | 4 |
| AST 6 | — | — | — | 2 | 2 | 3 |
| AST 5 | — | — | — | 5 | 5 | 7 |
| AST 4 | — | — | — | 7 | 6 | 6 |
| AST 3 | — | — | — | 8 | 7 | 6 |
| AST 2 | — | — | — | 8 | 5 | 3 |
| AST 1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 38 | 33 | 36 |
| Total | — | — | — | 140 | 137 | 135 |

Function group and grade

Permanent posts

Temporary posts

2014

2015

2016

2014

2015

2016

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

—

—

AD 14

—

—

—

—

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

4

5

6

AD 10

—

—

—

11

11

14

AD 9

—

—

—

29

29

31

AD 8

—

—

—

21

21

20

AD 7

—

—

—

12

13

13

AD 6

—

—

—

24

24

14

AD 5

—

—

—

—

—

—

Sub-total AD

—

—

—

102

104

99

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

2

2

3

AST 8

—

—

—

3

3

4

AST 7

—

—

—

3

3

4

AST 6

—

—

—

2

2

3

AST 5

—

—

—

5

5

7

AST 4

—

—

—

7

6

6

AST 3

—

—

—

8

7

6

AST 2

—

—

—

8

5

3

AST 1

—

—

—

—

—

—

Sub-total AST

—

—

—

38

33

36

Total

Total

—

—

—

—

—

—

140

140

137

137

135

135

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 | 2016 | 2015 |
| --- | --- | --- |
| FG IV | 15 | 6 |
| FG III | 5 | 3 |
| FG II | 7 | 4 |
| FG I | 3 | 3 |
| Total | 30 | 16 |
| Seconded national experts posts | 4 | 8 |
| Total | 34 | 24 |

Contract staff posts

2016

2015

FG IV

15

6

FG III

5

3

FG II

7

4

FG I

3

3

Total

30

16

Seconded national experts posts

4

8

Total

Total

34

34

24

24

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