EN Official Journal of the European Union L 67/111

Statement of revenue and expenditure of the European Railway Agency for the financial year 2006

(2006/151/EC)

REVENUE

Title Chapter Heading Financial year 2006 Financial year 2005 Financial year 2004 1 SUBSIDY FROM THE COMMISSION 1 0 SUBSIDY FROM THE COMMISSION 14 398 000 12 670 000 2 520 000 Title 1 — Total 14 398 000 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 14 398 000 12 958 000 2 520 000

TITLE 1

SUBSIDY FROM THE COMMISSION

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 1 0 14 398 000 12 670 000 2 520 000 Title 1 — Total 14 398 000 12 670 000 2 520 000

CHAPTER 1 0 —

SUBSIDY FROM THE COMMISSION

Financial year 2006 Financial year 2005 Financial year 2004 14 398 000 12 670 000 2 520 000

TITLE 2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 2 0 — 288 000 — Title 2 — Total — 288 000 — GRAND TOTAL 14 398 000 12 958 000 2 520 000

CHAPTER 2 0 —

SUBSIDY FROM THE EEA

Financial year 2006 Financial year 2005 Financial year 2004 — 288 000 —

EXPENDITURE

Title Chapter Heading Appropriations 2006 Appropriations 2005 Outturn 2004 1 STAFF 1 0 STAFF IN ACTIVE EMPLOYMENT 8 540 500 4 700 000 650 000 1 1 EXPENDITURES FOR RECRUITMENT 924 500 950 000 350 000 1 2 ADMINISTRATIVE MISSIONS 174 000 460 000 50 000 1 3 REPRESENTATION EXPENSES 10 000 10 000 10 000 Title 1 — Total 9 649 000 6 120 000 1 060 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 605 800 450 000 50 000 2 1 DATA PROCESSING 400 000 550 000 550 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 59 700 200 000 250 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 48 500 350 000 100 000 2 4 POSTAGE AND TELECOMMUNICATIONS 115 000 150 000 50 000 2 5 EXPENDITURE ON MEETINGS 120 000 300 000 200 000 Title 2 — Total 1 349 000 2 000 000 1 200 000 3 OPERATIONAL EXPENDITURE 3 0 EXPERT GROUP MEETINGS 2 459 000 800 000 — 3 1 MISSIONS 193 900 280 000 50 000 3 2 DEVELOPMENT OF DATABASES 330 000 1 758 000 100 000 3 3 STUDIES 85 100 1 000 000 — 3 4 INFORMATION AND PUBLICATION 172 000 400 000 100 000 3 5 TRANSLATION EXPENSES 160 000 600 000 10 000 Title 3 — Total 3 400 000 4 838 000 260 000 GRAND TOTAL 14 398 000 12 958 000 2 520 000

TITLE 1

STAFF

Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 1 0 8 540 500 4 700 000 650 000 CHAPTER 1 1 924 500 950 000 350 000 CHAPTER 1 2 174 000 460 000 50 000 CHAPTER 1 3 10 000 10 000 10 000 Title 1 — Total 9 649 000 6 120 000 1 060 000

CHAPTER 1 0 —

STAFF IN ACTIVE EMPLOYMENT

Appropriations 2006 Appropriations 2005 Outturn 2004 8 540 500 4 700 000 650 000

CHAPTER 1 1 —

EXPENDITURES FOR RECRUITMENT

Appropriations 2006 Appropriations 2005 Outturn 2004 924 500 950 000 350 000

CHAPTER 1 2 —

ADMINISTRATIVE MISSIONS

Appropriations 2006 Appropriations 2005 Outturn 2004 174 000 460 000 50 000

CHAPTER 1 3 —

REPRESENTATION EXPENSES

Appropriations 2006 Appropriations 2005 Outturn 2004 10 000 10 000 10 000

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 2 0 605 800 450 000 50 000 CHAPTER 2 1 400 000 550 000 550 000 CHAPTER 2 2 59 700 200 000 250 000 CHAPTER 2 3 48 500 350 000 100 000 CHAPTER 2 4 115 000 150 000 50 000 CHAPTER 2 5 120 000 300 000 200 000 Title 2 — Total 1 349 000 2 000 000 1 200 000

CHAPTER 2 0 —

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Appropriations 2006 Appropriations 2005 Outturn 2004 605 800 450 000 50 000

CHAPTER 2 1 —

DATA PROCESSING

Appropriations 2006 Appropriations 2005 Outturn 2004 400 000 550 000 550 000

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

Appropriations 2006 Appropriations 2005 Outturn 2004 59 700 200 000 250 000

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

Appropriations 2006 Appropriations 2005 Outturn 2004 48 500 350 000 100 000

CHAPTER 2 4 —

POSTAGE AND TELECOMMUNICATIONS

Appropriations 2006 Appropriations 2005 Outturn 2004 115 000 150 000 50 000

CHAPTER 2 5 —

EXPENDITURE ON MEETINGS

Appropriations 2006 Appropriations 2005 Outturn 2004 120 000 300 000 200 000

TITLE 3

OPERATIONAL EXPENDITURE

Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 3 0 2 459 000 800 000 — CHAPTER 3 1 193 900 280 000 50 000 CHAPTER 3 2 330 000 1 758 000 100 000 CHAPTER 3 3 85 100 1 000 000 — CHAPTER 3 4 172 000 400 000 100 000 CHAPTER 3 5 160 000 600 000 10 000 Title 3 — Total 3 400 000 4 838 000 260 000 GRAND TOTAL 14 398 000 12 958 000 2 520 000

CHAPTER 3 0 —

EXPERT GROUP MEETINGS

Appropriations 2006 Appropriations 2005 Outturn 2004 2 459 000 800 000 —

CHAPTER 3 1 —

MISSIONS

Appropriations 2006 Appropriations 2005 Outturn 2004 193 900 280 000 50 000

CHAPTER 3 2 —

DEVELOPMENT OF DATABASES

Appropriations 2006 Appropriations 2005 Outturn 2004 330 000 1 758 000 100 000

CHAPTER 3 3 —

STUDIES

Appropriations 2006 Appropriations 2005 Outturn 2004 85 100 1 000 000 —

CHAPTER 3 4 —

INFORMATION AND PUBLICATION

Appropriations 2006 Appropriations 2005 Outturn 2004 172 000 400 000 100 000

CHAPTER 3 5 —

TRANSLATION EXPENSES