# C_2017084EN.01009601.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/96 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/96

---

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2017

(2017/C 84/20)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 1 | REVENUES FROM FEES AND CHARGES |
| 1 0 | OWN REVENUES | — | — | 0,— |
| | Title 1 — Total | — | — | 0,— |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 30 000 000 | 26 700 000 | 25 613 000,— |
| | Title 2 — Total | 30 000 000 | 26 700 000 | 25 613 000,— |
| 3 | THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 732 000 | 695 879 | 732 000,— |
| | Title 3 — Total | 732 000 | 695 879 | 732 000,— |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | — | 0,— |
| 9 9 | PDB RESTORED BUT RESERVES | — | — | 0,— |
| | Title 9 — Total | — | — | 0,— |
| | GRAND TOTAL | 30 732 000 | 27 395 879 | 26 345 000,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

1

1

REVENUES FROM FEES AND CHARGES

REVENUES FROM FEES AND CHARGES

1 0

OWN REVENUES

—

—

0,—

Title 1 — Total

Title 1 — Total

—

—

—

—

0,—

0,—

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

30 000 000

26 700 000

25 613 000,—

Title 2 — Total

Title 2 — Total

30 000 000

30 000 000

26 700 000

26 700 000

25 613 000,—

25 613 000,—

3

3

THIRD COUNTRIES' CONTRIBUTIONS

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

732 000

695 879

732 000,—

Title 3 — Total

Title 3 — Total

732 000

732 000

695 879

695 879

732 000,—

732 000,—

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

30 732 000

30 732 000

27 395 879

27 395 879

26 345 000,—

26 345 000,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 17 727 200 | 16 793 879 | 16 305 942,— |
| 1 3 | MISSIONS AND TRAVEL | 140 000 | 140 000 | 130 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 340 000 | 335 000 | 292 153,— |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 160 000 | 210 000 | 182 781,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | 5 000 | 3 056,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 18 372 200 | 17 483 879 | 16 913 932,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 350 000 | 1 315 000 | 1 255 230,— |
| 2 1 | DATA PROCESSING | 700 000 | 669 000 | 708 134,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 295 000 | 212 000 | 229 953,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 220 000 | 191 000 | 240 169,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 185 000 | 205 000 | 167 356,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | p.m. | p.m. | 0,— |
| | Title 2 — Total | 2 750 000 | 2 592 000 | 2 600 842,— |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796 | 7 530 000 | 3 520 000 | 3 349 061,— |
| 3 1 | OPERATIONAL EXPENDITURES | 2 079 800 | 3 800 000 | 3 243 671,— |
| | Title 3 — Total | 9 609 800 | 7 320 000 | 6 592 732,— |
| 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 | 30 732 000 | 27 395 879 | 26 107 506,— |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

17 727 200

16 793 879

16 305 942,—

1 3

MISSIONS AND TRAVEL

140 000

140 000

130 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

340 000

335 000

292 153,—

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

160 000

210 000

182 781,—

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

5 000

3 056,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

18 372 200

18 372 200

17 483 879

17 483 879

16 913 932,—

16 913 932,—

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

1 350 000

1 315 000

1 255 230,—

2 1

DATA PROCESSING

700 000

669 000

708 134,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

295 000

212 000

229 953,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

220 000

191 000

240 169,—

2 4

POST AND TELECOMMUNICATIONS

185 000

205 000

167 356,—

2 5

MEETINGS AND ASSOCIATED COSTS

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

2 750 000

2 750 000

2 592 000

2 592 000

2 600 842,—

2 600 842,—

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 2016/796

7 530 000

3 520 000

3 349 061,—

3 1

OPERATIONAL EXPENDITURES

2 079 800

3 800 000

3 243 671,—

Title 3 — Total

Title 3 — Total

9 609 800

9 609 800

7 320 000

7 320 000

6 592 732,—

6 592 732,—

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

30 732 000

30 732 000

27 395 879

27 395 879

26 107 506,—

26 107 506,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2016 | 2017 | 2015 | 2016 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | 1 |
| AD 11 | — | — | — | 5 | 6 | 5 |
| AD 10 | — | — | — | 11 | 14 | 18 |
| AD 9 | — | — | — | 29 | 31 | 33 |
| AD 8 | — | — | — | 21 | 20 | 21 |
| AD 7 | — | — | — | 13 | 13 | 14 |
| AD 6 | — | — | — | 24 | 14 | 10 |
| AD 5 | — | — | — | — | — | — |
| Sub-total AD | — | — | — | 104 | 99 | 103 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 2 | 3 | 3 |
| AST 8 | — | — | — | 3 | 4 | 5 |
| AST 7 | — | — | — | 3 | 4 | 4 |
| AST 6 | — | — | — | 2 | 3 | 3 |
| AST 5 | — | — | — | 5 | 7 | 8 |
| AST 4 | — | — | — | 6 | 6 | 9 |
| AST 3 | — | — | — | 7 | 6 | 3 |
| AST 2 | — | — | — | 5 | 3 | 1 |
| AST 1 | — | — | — | — | — | — |
| Sub-total AST | — | — | — | 33 | 36 | 36 |
| Total | — | — | — | 137 | 135 | 139 |

Function group and grade

Permanent posts

Temporary posts

2015

2016

2017

2015

2016

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

1

AD 11

—

—

—

5

6

5

AD 10

—

—

—

11

14

18

AD 9

—

—

—

29

31

33

AD 8

—

—

—

21

20

21

AD 7

—

—

—

13

13

14

AD 6

—

—

—

24

14

10

AD 5

—

—

—

—

—

—

Sub-total AD

—

—

—

104

99

103

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

2

3

3

AST 8

—

—

—

3

4

5

AST 7

—

—

—

3

4

4

AST 6

—

—

—

2

3

3

AST 5

—

—

—

5

7

8

AST 4

—

—

—

6

6

9

AST 3

—

—

—

7

6

3

AST 2

—

—

—

5

3

1

AST 1

—

—

—

—

—

—

Sub-total AST

—

—

—

33

36

36

Total

Total

—

—

—

—

—

—

137

137

135

135

139

139

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 | 2017 | 2016 |
| --- | --- | --- |
| FG IV | 21 | 15 |
| FG III | 8 | 5 |
| FG II | 10 | 7 |
| FG I | 3 | 3 |
| Total | 30 | 30 |
| Seconded national experts posts | 4 | 4 |
| Total | 42 | 34 |

Contract staff posts

2017

2016

FG IV

21

15

FG III

8

5

FG II

10

7

FG I

3

3

Total

30

30

Seconded national experts posts

4

4

Total

Total

42

42

34

34

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