# C_2016143EN.01001801.xml

| 22.4.2016 | EN | Official Journal of the European Union | C 143/18 |
| --- | --- | --- | --- |

22.4.2016

EN

Official Journal of the European Union

C 143/18

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Statement of revenue and expenditure of the European Railway Agency for the financial year 2016 — amending budget No 1

(2016/C 143/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 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 | | 26 000 000 |
| | Title 2 — Total | 26 000 000 | | 26 000 000 |
| 3 |
| THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 695 879 | 150 000 | 845 879 |
| | Title 3 — Total | 695 879 | 150 000 | 845 879 |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | | — |
| 9 9 | PDB RESTORED BUT RESERVES | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 26 695 879 | 150 000 | 26 845 879 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

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

26 000 000

Title 2 — Total

Title 2 — Total

26 000 000

26 000 000

26 000 000

26 000 000

3

3

THIRD COUNTRIES' CONTRIBUTIONS

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

695 879

150 000

845 879

Title 3 — Total

Title 3 — Total

695 879

695 879

150 000

150 000

845 879

845 879

9

9

MISCELLANEOUS REVENUES

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

9 9

PDB RESTORED BUT RESERVES

—

—

Title 9 — Total

Title 9 — Total

—

—

—

—

GRAND TOTAL

GRAND TOTAL

26 695 879

26 695 879

150 000

150 000

26 845 879

26 845 879

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 16 793 879 | | 16 793 879 |
| 1 3 | MISSIONS AND TRAVEL | 140 000 | | 140 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 335 000 | | 335 000 |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 210 000 | | 210 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | | 5 000 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 17 483 879 | | 17 483 879 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 315 000 | | 1 315 000 |
| 2 1 | DATA PROCESSING | 669 000 | | 669 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 212 000 | | 212 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 191 000 | | 191 000 |
| 2 4 | POST AND TELECOMMUNICATIONS | 205 000 | | 205 000 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | p.m. | | p.m. |
| | Title 2 — Total | 2 592 000 | | 2 592 000 |
| 3 |
| EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 | 3 520 000 | 150 000 | 3 670 000 |
| 3 1 | OPERATIONAL EXPENDITURES | 3 100 000 | | 3 100 000 |
| | Title 3 — Total | 6 620 000 | 150 000 | 6 770 000 |
| 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 | 26 695 879 | 150 000 | 26 845 879 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

16 793 879

16 793 879

1 3

MISSIONS AND TRAVEL

140 000

140 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

335 000

335 000

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

210 000

210 000

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

5 000

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

Title 1 — Total

17 483 879

17 483 879

17 483 879

17 483 879

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

1 315 000

2 1

DATA PROCESSING

669 000

669 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

212 000

212 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

191 000

191 000

2 4

POST AND TELECOMMUNICATIONS

205 000

205 000

2 5

MEETINGS AND ASSOCIATED COSTS

p.m.

p.m.

Title 2 — Total

Title 2 — Total

2 592 000

2 592 000

2 592 000

2 592 000

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

150 000

3 670 000

3 1

OPERATIONAL EXPENDITURES

3 100 000

3 100 000

Title 3 — Total

Title 3 — Total

6 620 000

6 620 000

150 000

150 000

6 770 000

6 770 000

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

26 695 879

26 695 879

150 000

150 000

26 845 879

26 845 879

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