Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2019

(2019/C 120/15)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 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 26 500 000 28 135 398 Title 2 — Total 26 500 000 28 135 398 3 THIRD COUNTRIES' CONTRIBUTIONS 3 0 THIRD COUNTRIES CONTRIBUTIONS 639 347 657 845 Title 3 — Total 639 347 657 845 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — — 0 ,— 9 9 PDB RESTORED BUT RESERVES — — 0 ,— Title 9 — Total — — 0 ,— GRAND TOTAL 27 139 347 28 793 243 0 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 18 444 000 18 444 000 18 115 000 18 115 000 17 844 180 ,— 17 844 180 ,— 1 3 MISSIONS AND TRAVEL 140 000 140 000 140 000 140 000 93 000 ,— 93 000 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 225 047 225 047 370 000 370 000 240 403 ,— 240 403 ,— 1 5 STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR 200 000 200 000 160 000 160 000 149 000 ,— 149 000 ,— 1 7 ENTERTAINMENT AND REPRESENTATION 5 000 5 000 5 000 5 000 2 880 ,— 2 880 ,— 1 9 PENSIONS Title 1 — Total 19 014 047 19 014 047 18 790 000 18 790 000 18 329 463 ,— 18 329 463 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 320 000 1 320 000 1 350 000 1 350 000 1 387 482 ,— 1 387 482 ,— 2 1 DATA PROCESSING 700 000 700 000 700 000 700 000 952 281 ,— 952 281 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 190 000 190 000 295 000 295 000 104 289 ,— 104 289 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 115 000 115 000 220 000 220 000 122 716 ,— 122 716 ,— 2 4 POST AND TELECOMMUNICATIONS 185 000 185 000 185 000 185 000 149 157 ,— 149 157 ,— 2 5 MEETINGS AND ASSOCIATED COSTS p.m. p.m. p.m. 0 ,— 0 ,— Title 2 — Total 2 510 000 2 510 000 2 750 000 2 750 000 2 715 925 ,— 2 715 925 ,— 3 EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796 4 290 000 4 290 000 5 153 000 5 153 000 7 772 711 ,— 7 772 711 ,— 3 1 OPERATIONAL EXPENDITURES 1 325 300 1 325 300 1 640 243 1 640 243 1 913 900 ,— 1 913 900 ,— Title 3 — Total 5 615 300 5 615 300 6 793 243 6 793 243 9 686 611 ,— 9 686 611 ,— 4 EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES 4 0 4RP ACTIVITIES 4 1 OTHER TASKS OF THE AGENCY Title 4 — Total 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR 9 9 PDB RESTORED BUT RESERVES Title 9 — Total GRAND TOTAL 27 139 247 27 139 247 28 333 243 28 333 243 30 731 999 ,— 30 731 999 ,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2017 2018 2019 2017 2018 2019 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 1 1 AD 13 — — — — — — AD 12 — — — — 2 4 AD 11 — — — 2 6 7 AD 10 — — — 14 18 19 AD 9 — — — 20 32 32 AD 8 — — — 16 22 21 AD 7 — — — 23 15 15 AD 6 — — — 17 15 12 AD 5 — — — — — — Sub-total AD — — — 93 111 111 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — 1 3 3 AST 8 — — — 1 5 5 AST 7 — — — 1 4 5 AST 6 — — — 5 3 3 AST 5 — — — 5 8 8 AST 4 — — — 6 9 9 AST 3 — — — 10 4 4 AST 2 — — — 6 1 0 AST 1 — — — — — — Sub-total AST — — — 35 37 37 Total — — — 128 148 148

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