EN Official Journal of the European Union L 96/93

Statement of revenue and expenditure of the European Railway Agency for the financial year 2005

(2005/275/EC)

REVENUE

Title Chapter Heading Financial year 2005 Financial year 2004 Financial year 2003 1 SUBSIDY FROM THE COMMISSION 1 0 SUBSIDY FROM THE COMMISSION 12 670 000 2 520 000 Title 1 — Total 12 670 000 2 520 000 2 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) 2 0 SUBSIDY FROM THE EEA 288 000 — — Title 2 — Total 288 000 — — GRAND TOTAL 12 958 000 2 520 000 —

TITLE 1

SUBSIDY FROM THE COMMISSION

Article Item Heading Financial year 2005 Financial year 2004 Financial year 2003 CHAPTER 1 0 12 670 000 2 520 000 Title 1 — Total 12 670 000 2 520 000 CHAPTER 1 0 — SUBSIDY FROM THE COMMISSION

CHAPTER 1 0 —

SUBSIDY FROM THE COMMISSION

Financial year 2005 Financial year 2004 Financial year 2003 12 670 000 2 520 000

TITLE 2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

Article Item Heading Financial year 2005 Financial year 2004 Financial year 2003 CHAPTER 2 0 288 000 — — Title 2 — Total 288 000 — — GRAND TOTAL 12 958 000 2 520 000 — CHAPTER 2 0 — SUBSIDY FROM THE EEA

CHAPTER 2 0 —

SUBSIDY FROM THE EEA

Financial year 2005 Financial year 2004 Financial year 2003 288 000 — —

EXPENDITURE

Title Chapter Heading Appropriations 2005 Appropriations 2004 Outturn 2003 1 STAFF 1 0 STAFF IN ACTIVE EMPLOYMENT 4 700 000 650 000 — 1 1 EXPENDITURES FOR RECRUITMENT 950 000 350 000 — 1 2 ADMINISTRATIVE MISSIONS 460 000 50 000 — 1 3 REPRESENTATION EXPENSES 10 000 10 000 — Title 1 — Total 6 120 000 1 060 000 — 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 450 000 50 000 — 2 1 DATA PROCESSING 550 000 550 000 — 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 200 000 250 000 — 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 350 000 100 000 — 2 4 POSTAGE AND TELECOMMUNICATIONS 150 000 50 000 — 2 5 EXPENDITURE ON MEETINGS 300 000 200 000 — Title 2 — Total 2 000 000 1 200 000 — 3 OPERATIONAL EXPENDITURE 3 0 EXPERT GROUP MEETINGS 800 000 — — 3 1 MISSIONS 280 000 50 000 — 3 2 DEVELOPMENT OF DATABASES 1 758 000 100 000 — 3 3 STUDIES 1 000 000 — — 3 4 INFORMATION AND PUBLICATION 400 000 100 000 — 3 5 TRANSLATION EXPENSES 600 000 10 000 — Title 3 — Total 4 838 000 260 000 — GRAND TOTAL 12 958 000 2 520 000 —

TITLE 1

STAFF

Article Item Heading Appropriations 2005 Appropriations 2004 Outturn 2003 CHAPTER 1 0 4 700 000 650 000 — CHAPTER 1 1 950 000 350 000 — CHAPTER 1 2 460 000 50 000 — CHAPTER 1 3 10 000 10 000 — Title 1 — Total 6 120 000 1 060 000 — CHAPTER 1 0 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 1 — EXPENDITURES FOR RECRUITMENT CHAPTER 1 2 — ADMINISTRATIVE MISSIONS CHAPTER 1 3 — REPRESENTATION EXPENSES

CHAPTER 1 0 —

STAFF IN ACTIVE EMPLOYMENT

Appropriations 2005 Appropriations 2004 Outturn 2003 4 700 000 650 000 —

CHAPTER 1 1 —

EXPENDITURES FOR RECRUITMENT

Appropriations 2005 Appropriations 2004 Outturn 2003 950 000 350 000 —

CHAPTER 1 2 —

ADMINISTRATIVE MISSIONS

Appropriations 2005 Appropriations 2004 Outturn 2003 460 000 50 000 —

CHAPTER 1 3 —

REPRESENTATION EXPENSES

Appropriations 2005 Appropriations 2004 Outturn 2003 10 000 10 000 —

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item Heading Appropriations 2005 Appropriations 2004 Outturn 2003 CHAPTER 2 0 450 000 50 000 — CHAPTER 2 1 550 000 550 000 — CHAPTER 2 2 200 000 250 000 — CHAPTER 2 3 350 000 100 000 — CHAPTER 2 4 150 000 50 000 — CHAPTER 2 5 300 000 200 000 — Title 2 — Total 2 000 000 1 200 000 — CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — DATA PROCESSING CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS CHAPTER 2 5 — EXPENDITURE ON MEETINGS

CHAPTER 2 0 —

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Appropriations 2005 Appropriations 2004 Outturn 2003 450 000 50 000 —

CHAPTER 2 1 —

DATA PROCESSING

Appropriations 2005 Appropriations 2004 Outturn 2003 550 000 550 000 —

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

Appropriations 2005 Appropriations 2004 Outturn 2003 200 000 250 000 —

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

Appropriations 2005 Appropriations 2004 Outturn 2003 350 000 100 000 —

CHAPTER 2 4 —

POSTAGE AND TELECOMMUNICATIONS

Appropriations 2005 Appropriations 2004 Outturn 2003 150 000 50 000 —

CHAPTER 2 5 —

EXPENDITURE ON MEETINGS

Appropriations 2005 Appropriations 2004 Outturn 2003 300 000 200 000 —

TITLE 3

OPERATIONAL EXPENDITURE

Article Item Heading Appropriations 2005 Appropriations 2004 Outturn 2003 CHAPTER 3 0 800 000 — — CHAPTER 3 1 280 000 50 000 — CHAPTER 3 2 1 758 000 100 000 — CHAPTER 3 3 1 000 000 — — CHAPTER 3 4 400 000 100 000 — CHAPTER 3 5 600 000 10 000 — Title 3 — Total 4 838 000 260 000 — GRAND TOTAL 12 958 000 2 520 000 — CHAPTER 3 0 — EXPERT GROUP MEETINGS CHAPTER 3 1 — MISSIONS CHAPTER 3 2 — DEVELOPPEMENT OF DATABASES CHAPTER 3 3 — STUDIES CHAPTER 3 4 — INFORMATION AND PUBLICATION CHAPTER 3 5 — TRANSLATION EXPENSES

CHAPTER 3 0 —

EXPERT GROUP MEETINGS

Appropriations 2005 Appropriations 2004 Outturn 2003 800 000 — —

CHAPTER 3 1 —

MISSIONS

Appropriations 2005 Appropriations 2004 Outturn 2003 280 000 50 000 —

CHAPTER 3 2 —

DEVELOPMENT OF DATABASES

Appropriations 2005 Appropriations 2004 Outturn 2003 1 758 000 100 000 —

CHAPTER 3 3 —

STUDIES

Appropriations 2005 Appropriations 2004 Outturn 2003 1 000 000 — —

CHAPTER 3 4 —

INFORMATION AND PUBLICATION

Appropriations 2005 Appropriations 2004 Outturn 2003 400 000 100 000 —

CHAPTER 3 5 —

TRANSLATION EXPENSES

Appropriations 2005 Appropriations 2004 Outturn 2003 600 000 10 000 —