Statement of revenue and expenditure of the European Railway Agency for the financial year 2005
Date: 2005-04-14
Institutions: European Union Agency for Railways
Subjects: EU office or agency, expenditure, financial year, general budget (EU), publication of accounts, revenue

14.4.2005

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)

L 96/94

EN

Official Journal of the European Union

14.4.2005

EUROPEAN RAILWAY AGENCY

Title
Chapter

1

1 0

2

2 0

REVENUE

Heading

Financial year 2005

Financial year 2004

Financial year 2003

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

Title 1 — Total

12 670 000

12 670 000

2 520 000

2 520 000

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

SUBSIDY FROM THE EEA

Title 2 — Total

288 000

288 000

—

—

—

—

GRAND TOTAL

12 958 000

2 520 000

—

14.4.2005

EN

Official Journal of the European Union

L 96/95

EUROPEAN RAILWAY AGENCY

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

L 96/96

EN

Official Journal of the European Union

14.4.2005

EUROPEAN RAILWAY AGENCY

TITLE 1

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

14.4.2005

EN

Official Journal of the European Union

L 96/97

EUROPEAN RAILWAY AGENCY

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

—

—

L 96/98

EN

Official Journal of the European Union

14.4.2005

EUROPEAN RAILWAY AGENCY

TITLE 2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

CHAPTER 2 0 — SUBSIDY FROM THE EEA

Financial year 2005

Financial year 2004

Financial year 2003

288 000

—

—

14.4.2005

EN

Official Journal of the European Union

L 96/99

EUROPEAN RAILWAY AGENCY

Title
Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

EXPENDITURE

1

1 0

1 1

1 2

1 3

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

3 1

3 2

3 3

3 4

3 5

STAFF

STAFF IN ACTIVE EMPLOYMENT

EXPENDITURES FOR RECRUITMENT

ADMINISTRATIVE MISSIONS

REPRESENTATION EXPENSES

4 700 000

950 000

460 000

10 000

650 000

350 000

50 000

10 000

Title 1 — Total

6 120 000

1 060 000

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

EXPENDITURE ON MEETINGS

450 000

550 000

200 000

350 000

150 000

300 000

50 000

550 000

250 000

100 000

50 000

200 000

Title 2 — Total

2 000 000

1 200 000

OPERATIONAL EXPENDITURE

EXPERT GROUP MEETINGS

MISSIONS

DEVELOPMENT OF DATABASES

STUDIES

INFORMATION AND PUBLICATION

TRANSLATION EXPENSES

800 000

280 000

1 758 000

1 000 000

400 000

600 000

Title 3 — Total

4 838 000

—

—

50 000

100 000

100 000

10 000

260 000

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

GRAND TOTAL

12 958 000

2 520 000

—

L 96/100

EN

Official Journal of the European Union

14.4.2005

EUROPEAN RAILWAY AGENCY

TITLE 1

STAFF

Article
Item

CHAPTER 1 0

CHAPTER 1 1

CHAPTER 1 2

CHAPTER 1 3

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

4 700 000

950 000

460 000

10 000

650 000

350 000

50 000

10 000

—

—

—

—

Title 1 — Total

6 120 000

1 060 000

—

14.4.2005

EN

Official Journal of the European Union

L 96/101

EUROPEAN RAILWAY AGENCY

TITLE 1

STAFF

CHAPTER 1 0 — STAFF IN ACTIVE EMPLOYMENT

Appropriations 2005

Appropriations 2004

4 700 000

650 000

CHAPTER 1 1 — EXPENDITURES FOR RECRUITMENT

Appropriations 2005

Appropriations 2004

950 000

350 000

CHAPTER 1 2 — ADMINISTRATIVE MISSIONS

Appropriations 2005

Appropriations 2004

460 000

50 000

CHAPTER 1 3 — REPRESENTATION EXPENSES

Appropriations 2005

Appropriations 2004

10 000

10 000

Outturn 2003

—

Outturn 2003

—

Outturn 2003

—

Outturn 2003

—

L 96/102

EN

Official Journal of the European Union

14.4.2005

EUROPEAN RAILWAY AGENCY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

Article
Item

CHAPTER 2 0

CHAPTER 2 1

CHAPTER 2 2

CHAPTER 2 3

CHAPTER 2 4

CHAPTER 2 5

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

450 000

550 000

200 000

350 000

150 000

300 000

50 000

550 000

250 000

100 000

50 000

200 000

—

—

—

—

—

—

Title 2 — Total

2 000 000

1 200 000

—

14.4.2005

EN

Official Journal of the European Union

L 96/103

EUROPEAN RAILWAY AGENCY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Appropriations 2005

Appropriations 2004

450 000

50 000

CHAPTER 2 1 — DATA PROCESSING

Appropriations 2005

Appropriations 2004

550 000

550 000

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Appropriations 2005

Appropriations 2004

200 000

250 000

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Appropriations 2005

Appropriations 2004

350 000

100 000

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

Appropriations 2005

Appropriations 2004

150 000

50 000

CHAPTER 2 5 — EXPENDITURE ON MEETINGS

Appropriations 2005

Appropriations 2004

300 000

200 000

Outturn 2003

—

Outturn 2003

—

Outturn 2003

—

Outturn 2003

—

Outturn 2003

—

Outturn 2003

—

L 96/104

EN

Official Journal of the European Union

14.4.2005

EUROPEAN RAILWAY AGENCY

Article
Item

CHAPTER 3 0

CHAPTER 3 1

CHAPTER 3 2

CHAPTER 3 3

CHAPTER 3 4

CHAPTER 3 5

TITLE 3

OPERATIONAL EXPENDITURE

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

800 000

280 000

1 758 000

1 000 000

400 000

600 000

—

—

50 000

100 000

100 000

10 000

—

—

—

—

—

—

Title 3 — Total

4 838 000

GRAND TOTAL

12 958 000

260 000

2 520 000

—

—

14.4.2005

EN

Official Journal of the European Union

L 96/105

EUROPEAN RAILWAY AGENCY

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 0 — EXPERT GROUP MEETINGS

Appropriations 2005

Appropriations 2004

800 000

—

CHAPTER 3 1 — MISSIONS

Appropriations 2005

Appropriations 2004

280 000

50 000

CHAPTER 3 2 — DEVELOPMENT OF DATABASES

Appropriations 2005

Appropriations 2004

1 758 000

100 000

CHAPTER 3 3 — STUDIES

Appropriations 2005

Appropriations 2004

1 000 000

—

CHAPTER 3 4 — INFORMATION AND PUBLICATION

Appropriations 2005

Appropriations 2004

400 000

100 000

CHAPTER 3 5 — TRANSLATION EXPENSES

Appropriations 2005

Appropriations 2004

600 000

10 000

Outturn 2003

—

Outturn 2003

—

Outturn 2003

—

Outturn 2003

—

Outturn 2003

—

Outturn 2003

—

L 96/106

EN

Official Journal of the European Union

14.4.2005

EUROPEAN RAILWAY AGENCY

Establishment plan for the European Railway Agency

Category and career

Permanent posts

Temporary posts

2003

2004

2005

2003

2004

2005

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

Sub-total A

Sub-total B

Sub-total C

Sub-total D

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

—

—

—

8

—

8

—

—

17

—

—

—

—

—

—

—

4

3

7

—

—

—

—

—

2

4

6

—

—

—

—

—

30

—

1

—

—

—

—

—

21

—

29

—

—

51

—

—

—

—

—

—

—

5

7

12

—

—

—

—

—

4

5

9

—

—

—

—

—

72