EN Official Journal of the European Union C 108/76

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2018

(2018/C 108/15)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 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 28 135 398 30 000 000 26 700 000 ,— Title 2 — Total 28 135 398 30 000 000 26 700 000 ,— 3 THIRD COUNTRIES' CONTRIBUTIONS 3 0 THIRD COUNTRIES CONTRIBUTIONS 657 845 732 000 695 879 ,— Title 3 — Total 657 845 732 000 695 879 ,— 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — — 0 ,— 9 9 PDB RESTORED BUT RESERVES — — 0 ,— Title 9 — Total — — 0 ,— GRAND TOTAL 28 793 243 30 732 000 27 395 879 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 18 115 000 18 115 000 17 727 200 17 727 200 17 127 707 ,— 17 127 707 ,— 1 3 MISSIONS AND TRAVEL 140 000 140 000 140 000 140 000 125 500 ,— 125 500 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 370 000 370 000 340 000 340 000 262 266 ,— 262 266 ,— 1 5 STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR 160 000 160 000 160 000 160 000 178 869 ,— 178 869 ,— 1 7 ENTERTAINMENT AND REPRESENTATION 5 000 5 000 5 000 5 000 2 070 ,— 2 070 ,— 1 9 PENSIONS p.m. p.m. Title 1 — Total 18 790 000 18 790 000 18 372 200 18 372 200 17 696 412 ,— 17 696 412 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 350 000 1 350 000 1 350 000 1 350 000 1 223 942 ,— 1 223 942 ,— 2 1 DATA PROCESSING 700 000 700 000 700 000 700 000 798 421 ,— 798 421 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 295 000 295 000 295 000 295 000 105 323 ,— 105 323 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 220 000 220 000 220 000 220 000 228 896 ,— 228 896 ,— 2 4 POST AND TELECOMMUNICATIONS 185 000 185 000 185 000 185 000 132 202 ,— 132 202 ,— 2 5 MEETINGS AND ASSOCIATED COSTS p.m. p.m. p.m. p.m. 0 ,— 0 ,— Title 2 — Total 2 750 000 2 750 000 2 750 000 2 750 000 2 488 784 ,— 2 488 784 ,— 3 EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796 5 613 000 5 613 000 7 530 000 7 530 000 2 556 300 ,— 2 556 300 ,— 3 1 OPERATIONAL EXPENDITURES 1 640 243 1 640 243 2 079 800 2 079 800 4 386 598 ,— 4 386 598 ,— Title 3 — Total 7 253 243 7 253 243 9 609 800 9 609 800 6 942 898 ,— 6 942 898 ,— 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 28 793 243 28 793 243 30 732 000 30 732 000 27 128 094 ,— 27 128 094 ,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2016 2017 2018 2016 2017 2018 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 1 1 AD 13 — — — — — — AD 12 — — — — 1 2 AD 11 — — — 3 5 6 AD 10 — — — 12 18 18 AD 9 — — — 25 33 32 AD 8 — — — 16 21 22 AD 7 — — — 20 14 15 AD 6 — — — 20 10 15 AD 5 — — — — — — Sub-total AD — — — 97 103 111 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — 2 3 3 AST 8 — — — 1 5 5 AST 7 — — — 1 4 4 AST 6 — — — 3 3 3 AST 5 — — — 7 8 8 AST 4 — — — 6 9 9 AST 3 — — — 10 3 4 AST 2 — — — 6 1 1 AST 1 — — — — — — Sub-total AST — — — 36 36 37 Total — — — 133 139 148

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