Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2021

(2021/C 114/16)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 REVENUES FROM FEES AND CHARGES 1 0 OWN REVENUES 3 122 750 2 532 600 0 ,— Title 1 — Total 3 122 750 2 532 600 0 ,— 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 25 763 160 27 560 000 27 030 000 ,— Title 2 — Total 25 763 160 27 560 000 27 030 000 ,— 3 THIRD COUNTRIES' CONTRIBUTIONS 3 0 THIRD COUNTRIES CONTRIBUTIONS 703 999 672 283 639 347 ,— Title 3 — Total 703 999 672 283 639 347 ,— 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — — 0 ,— 9 9 PDB RESTORED BUT RESERVES — — 0 ,— Title 9 — Total — — 0 ,— GRAND TOTAL 29 589 909 30 764 883 27 669 347 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2021 Appropriations 2020 Outturn 2019 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 20 311 909 20 311 909 19 949 100 19 949 100 19 999 176 ,— 19 999 176 ,— 1 3 MISSIONS AND TRAVEL 46 000 46 000 100 000 100 000 67 000 ,— 67 000 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 197 000 197 000 225 000 225 000 193 139 ,— 193 139 ,— 1 5 STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR 240 000 240 000 190 000 190 000 33 343 ,— 33 343 ,— 1 7 ENTERTAINMENT AND REPRESENTATION 3 000 3 000 3 000 3 000 1 670 ,— 1 670 ,— 1 9 PENSIONS Title 1 — Total 20 797 909 20 797 909 20 467 100 20 467 100 20 294 328 ,— 20 294 328 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 045 000 1 045 000 1 222 000 1 222 000 1 216 857 ,— 1 216 857 ,— 2 1 DATA PROCESSING 755 000 755 000 778 600 778 600 603 234 ,— 603 234 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 90 000 90 000 90 250 90 250 61 604 ,— 61 604 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 47 000 47 000 47 500 47 500 57 732 ,— 57 732 ,— 2 4 POST AND TELECOMMUNICATIONS 185 000 185 000 185 000 185 000 146 249 ,— 146 249 ,— Title 2 — Total 2 122 000 2 122 000 2 323 350 2 323 350 2 085 676 ,— 2 085 676 ,— 3 EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796 2 414 315 2 414 315 4 237 486 4 237 486 3 617 667 ,— 3 617 667 ,— 3 1 OPERATIONAL EXPENDITURES 1 132 935 1 132 935 1 204 347 1 204 347 1 665 616 ,— 1 665 616 ,— Title 3 — Total 3 547 250 3 547 250 5 441 833 5 441 833 5 283 283 ,— 5 283 283 ,— 4 EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES 4 0 4RP ACTIVITIES 2 122 750 2 122 750 1 609 650 1 609 650 4 1 OTHER TASKS OF THE AGENCY 1 000 000 1 000 000 922 950 922 950 Title 4 — Total 3 122 750 3 122 750 2 532 600 2 532 600 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR 9 9 PDB RESTORED BUT RESERVES Title 9 — Total GRAND TOTAL 29 589 909 29 589 909 30 764 883 30 764 883 27 663 287 ,— 27 663 287 ,—

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — 1 AD 14 — — — 1 — — AD 13 — — — — — — AD 12 — 4 — 1 — 4 AD 11 — 10 — 2 — 7 AD 10 — 19 — 15 — 19 AD 9 — 29 — 23 — 32 AD 8 — 21 — 18 — 21 AD 7 — 15 — 21 — 15 AD 6 — 17 — 23 — 14 AD 5 — — — — — — Subtotal AD — 116 — 104 — 113 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 2 — 1 — 2 AST 8 — 5 — 1 — 5 AST 7 — 5 — 4 — 5 AST 6 — 6 — 4 — 2 AST 5 — 8 — 9 — 8 AST 4 — 9 — 3 — 9 AST 3 — — — 13 — 4 AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 35 — 35 — 35 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 151 — 139 — 148 Grand Total 151 139 148

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