Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2021 – amending budget No 1

(2021/C 485/03)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 REVENUES FROM FEES AND CHARGES 1 0 OWN REVENUES 3 122 750 3 122 750 Title 1 — Total 3 122 750 3 122 750 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 25 763 160 1 298 000 27 061 160 Title 2 — Total 25 763 160 1 298 000 27 061 160 3 THIRD COUNTRIES' CONTRIBUTIONS 3 0 THIRD COUNTRIES CONTRIBUTIONS 703 999 703 999 Title 3 — Total 703 999 703 999 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES 0 0 9 9 PDB RESTORED BUT RESERVES 0 0 Title 9 — Total 0 0 GRAND TOTAL 29 589 909 1 298 000 30 887 909

EXPENDITURE

Title Chapter Heading Appropriations 2021 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 20 311 909 20 311 909 20 311 909 20 311 909 1 3 MISSIONS AND TRAVEL 46 000 46 000 46 000 46 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 197 000 197 000 197 000 197 000 1 5 STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR 240 000 240 000 240 000 240 000 1 7 ENTERTAINMENT AND REPRESENTATION 3 000 3 000 3 000 3 000 1 9 PENSIONS Title 1 — Total 20 797 909 20 797 909 20 797 909 20 797 909 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 1 045 000 1 045 000 2 1 DATA PROCESSING 755 000 755 000 755 000 755 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 90 000 90 000 90 000 90 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 47 000 47 000 47 000 47 000 2 4 POST AND TELECOMMUNICATIONS 185 000 185 000 185 000 185 000 Title 2 — Total 2 122 000 2 122 000 2 122 000 2 122 000 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 2 414 315 2 414 315 3 1 OPERATIONAL EXPENDITURES 1 132 935 1 132 935 1 298 000 1 298 000 2 430 935 2 430 935 Title 3 — Total 3 547 250 3 547 250 1 298 000 1 298 000 4 845 250 4 845 250 4 EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES 4 0 4RP ACTIVITIES 2 122 750 2 122 750 2 122 750 2 122 750 4 1 OTHER TASKS OF THE AGENCY 1 000 000 1 000 000 1 000 000 1 000 000 Title 4 — Total 3 122 750 3 122 750 3 122 750 3 122 750 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR 9 9 PDB RESTORED BUT RESERVES Title 9 — Total GRAND TOTAL 29 589 909 29 589 909 1 298 000 1 298 000 30 887 909 30 887 909

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