# C_2013091EN.01008901.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/89 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/89

---

Statement of revenue and expenditure of the European Railway Agency for the financial year 2013

(2013/C 91/16)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUES FROM FEES AND CHARGES |
| 1 0 | OWN REVENUES | 5 000 | 5 000 | 5 000,— |
| | Title 1 — Total | 5 000 | 5 000 | 5 000,— |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 25 007 400 | 25 007 400 | 24 375 000,— |
| | Title 2 — Total | 25 007 400 | 25 007 400 | 24 375 000,— |
| 3 |
| THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 846 399 | 786 600 | 928 540,— |
| | Title 3 — Total | 846 399 | 786 600 | 928 540,— |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | — | 0,— |
| 9 9 | PDB RESTORED BUT RESERVES | — | — | 0,— |
| | Title 9 — Total | — | — | 0,— |
| | GRAND TOTAL | 25 858 799 | 25 799 000 | 25 308 540,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

1

REVENUES FROM FEES AND CHARGES

REVENUES FROM FEES AND CHARGES

1 0

OWN REVENUES

5 000

5 000

5 000,—

Title 1 — Total

Title 1 — Total

5 000

5 000

5 000

5 000

5 000,—

5 000,—

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

25 007 400

25 007 400

24 375 000,—

Title 2 — Total

Title 2 — Total

25 007 400

25 007 400

25 007 400

25 007 400

24 375 000,—

24 375 000,—

3

3

THIRD COUNTRIES' CONTRIBUTIONS

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

846 399

786 600

928 540,—

Title 3 — Total

Title 3 — Total

846 399

846 399

786 600

786 600

928 540,—

928 540,—

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

25 858 799

25 858 799

25 799 000

25 799 000

25 308 540,—

25 308 540,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 890 000 | 15 365 000 | 15 157 125,— |
| 1 3 | MISSIONS AND TRAVEL | 120 000 | 120 000 | 114 336,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 300 000 | 295 000 | 307 343,— |
| 1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 420 000 | 326 000 | 349 857,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 10 000 | 10 000 | 2 000,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 15 740 000 | 16 116 000 | 15 930 661,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 440 000 | 1 441 000 | 1 344 186,— |
| 2 1 | DATA PROCESSING | 520 000 | 520 000 | 436 697,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 170 000 | 170 000 | 78 225,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 185 000 | 189 000 | 108 460,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 200 000 | 195 000 | 178 000,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 235 000 | 85 000 | 66 978,— |
| | Title 2 — Total | 2 750 000 | 2 600 000 | 2 212 546,— |
| 3 |
| EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 | 3 655 000 | 4 183 000 | 4 737 437,— |
| 3 1 | OPERATIONAL EXPENDITURES | 3 713 799 | 2 900 000 | 1 757 581,— |
| | Title 3 — Total | 7 368 799 | 7 083 000 | 6 495 018,— |
| 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 | 25 858 799 | 25 799 000 | 24 638 225,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 890 000

15 365 000

15 157 125,—

1 3

MISSIONS AND TRAVEL

120 000

120 000

114 336,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

300 000

295 000

307 343,—

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

420 000

326 000

349 857,—

1 7

ENTERTAINMENT AND REPRESENTATION

10 000

10 000

2 000,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

15 740 000

15 740 000

16 116 000

16 116 000

15 930 661,—

15 930 661,—

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

1 440 000

1 441 000

1 344 186,—

2 1

DATA PROCESSING

520 000

520 000

436 697,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

170 000

170 000

78 225,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

185 000

189 000

108 460,—

2 4

POST AND TELECOMMUNICATIONS

200 000

195 000

178 000,—

2 5

MEETINGS AND ASSOCIATED COSTS

235 000

85 000

66 978,—

Title 2 — Total

Title 2 — Total

2 750 000

2 750 000

2 600 000

2 600 000

2 212 546,—

2 212 546,—

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

3 655 000

4 183 000

4 737 437,—

3 1

OPERATIONAL EXPENDITURES

3 713 799

2 900 000

1 757 581,—

Title 3 — Total

Title 3 — Total

7 368 799

7 368 799

7 083 000

7 083 000

6 495 018,—

6 495 018,—

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

25 858 799

25 858 799

25 799 000

25 799 000

24 638 225,—

24 638 225,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2012 | 2013 | 2011 | 2012 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | 2 | 4 | 2 |
| AD 10 | — | — | — | 14 | 12 | 13 |
| AD 9 | — | — | — | 26 | 27 | 26 |
| AD 8 | — | — | — | 18 | 17 | 23 |
| AD 7 | — | — | — | 9 | 11 | 9 |
| AD 6 | — | — | — | 27 | 27 | 28 |
| AD 5 | — | — | — | 4 | 2 | 1 |
| Sub-total AD | — | — | — | 101 | 101 | 103 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | 1 | 1 |
| AST 8 | — | — | — | 2 | 2 | 2 |
| AST 7 | — | — | — | 2 | 2 | 2 |
| AST 6 | — | — | — | 1 | 2 | 2 |
| AST 5 | — | — | — | 7 | 5 | 5 |
| AST 4 | — | — | — | 6 | 6 | 6 |
| AST 3 | — | — | — | 6 | 8 | 8 |
| AST 2 | — | — | — | 10 | 10 | 10 |
| AST 1 | — | — | — | 9 | 7 | 4 |
| Sub-total AST | — | — | — | 43 | 43 | 40 |
| Total | — | — | — | 144 | 144 | 143 |

Function group and grade

Permanent posts

Temporary posts

2011

2012

2013

2011

2012

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

—

—

AD 11

—

—

—

2

4

2

AD 10

—

—

—

14

12

13

AD 9

—

—

—

26

27

26

AD 8

—

—

—

18

17

23

AD 7

—

—

—

9

11

9

AD 6

—

—

—

27

27

28

AD 5

—

—

—

4

2

1

Sub-total AD

—

—

—

101

101

103

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

1

1

AST 8

—

—

—

2

2

2

AST 7

—

—

—

2

2

2

AST 6

—

—

—

1

2

2

AST 5

—

—

—

7

5

5

AST 4

—

—

—

6

6

6

AST 3

—

—

—

6

8

8

AST 2

—

—

—

10

10

10

AST 1

—

—

—

9

7

4

Sub-total AST

—

—

—

43

43

40

Total

Total

—

—

—

—

—

—

144

144

144

144

143

143

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 | 2013 | 2012 |
| --- | --- | --- |
| FG IV | 1 | 4 |
| FG III | 1 | 1 |
| FG II | 6 | 6 |
| FG I | 3 | 3 |
| Total | 11 | 14 |
| Seconded national experts posts | 4 | 7 |
| Total | 15 | 21 |

Contract staff posts

2013

2012

FG IV

1

4

FG III

1

1

FG II

6

6

FG I

3

3

Total

11

14

Seconded national experts posts

4

7

Total

Total

15

15

21

21

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