Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2020

(2020/C 107/14)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 1 REVENUES FROM FEES AND CHARGES 1 0 OWN REVENUES 2 532 600 — 0 ,— Title 1 — Total 2 532 600 — 0 ,— 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 27 560 000 26 500 000 Title 2 — Total 27 560 000 26 500 000 3 THIRD COUNTRIES' CONTRIBUTIONS 3 0 THIRD COUNTRIES CONTRIBUTIONS 672 283 639 347 Title 3 — Total 672 283 639 347 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — — 0 ,— 9 9 PDB RESTORED BUT RESERVES — — 0 ,— Title 9 — Total — — 0 ,— GRAND TOTAL 30 764 883 27 139 347 0 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 19 949 100 19 949 100 18 444 000 18 444 000 18 270 933 ,— 18 270 933 ,— 1 3 MISSIONS AND TRAVEL 100 000 100 000 140 000 140 000 84 232 ,— 84 232 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 225 000 225 000 225 047 225 047 298 008 ,— 298 008 ,— 1 5 STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR 190 000 190 000 200 000 200 000 127 737 ,— 127 737 ,— 1 7 ENTERTAINMENT AND REPRESENTATION 3 000 3 000 5 000 5 000 2 112 ,— 2 112 ,— 1 9 PENSIONS Title 1 — Total 20 467 100 20 467 100 19 014 047 19 014 047 18 783 022 ,— 18 783 022 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 222 000 1 222 000 1 320 000 1 320 000 1 368 650 ,— 1 368 650 ,— 2 1 DATA PROCESSING 778 600 778 600 700 000 700 000 952 603 ,— 952 603 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 90 250 90 250 190 000 190 000 140 974 ,— 140 974 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 47 500 47 500 115 000 115 000 87 722 ,— 87 722 ,— 2 4 POST AND TELECOMMUNICATIONS 185 000 185 000 185 000 185 000 137 770 ,— 137 770 ,— 2 5 MEETINGS AND ASSOCIATED COSTS p.m. Title 2 — Total 2 323 350 2 323 350 2 510 000 2 510 000 2 687 719 ,— 2 687 719 ,— 3 EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796 4 237 486 4 237 486 4 290 000 4 290 000 5 274 340 ,— 5 274 340 ,— 3 1 OPERATIONAL EXPENDITURES 1 204 347 1 204 347 1 325 300 1 325 300 2 048 160 ,— 2 048 160 ,— Title 3 — Total 5 441 833 5 441 833 5 615 300 5 615 300 7 322 500 ,— 7 322 500 ,— 4 EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES 4 0 4RP ACTIVITIES 1 609 650 1 609 650 4 1 OTHER TASKS OF THE AGENCY 922 950 922 950 Title 4 — Total 2 532 600 2 532 600 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR 9 9 PDB RESTORED BUT RESERVES Title 9 — Total GRAND TOTAL 30 764 883 30 764 883 27 139 347 27 139 347 28 793 241 ,— 28 793 241 ,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2018 2019 2020 2018 2019 2020 AD 16 — — — — — — AD 15 — — — — — 1 AD 14 — — — 1 1 0 AD 13 — — — — — — AD 12 — — — 2 4 4 AD 11 — — — 6 7 7 AD 10 — — — 18 19 19 AD 9 — — — 32 32 32 AD 8 — — — 22 21 21 AD 7 — — — 15 15 15 AD 6 — — — 15 14 14 AD 5 — — — — — — Sub-total AD — — — 111 113 113 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — 3 2 2 AST 8 — — — 5 5 5 AST 7 — — — 4 5 5 AST 6 — — — 3 2 2 AST 5 — — — 8 8 8 AST 4 — — — 9 9 9 AST 3 — — — 4 4 4 AST 2 — — — 1 0 0 AST 1 — — — — — — Sub-total AST — — — 37 35 35 Total — — — 148 148 148

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