Statement of revenue and expenditure of the European Railway Agency for the financial year 2007
Date: 2007-06-28
Institutions: European Union Agency for Railways
Subjects: European Union Agency for Railways, expenditure, financial year, general budget (EU), publication of accounts, revenue

28.6.2007

EN

Official Journal of the European Union

L 167/1

(Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory)

II

BUDGETS

Statement of revenue and expenditure of the European Railway Agency for the financial year 2007

(2007/419/EC)

L 167/2

EN

Official Journal of the European Union

28.6.2007

EUROPEAN RAILWAY AGENCY

REVENUE

Title
Chapter

2

2 0

Heading

Financial year 2007

Financial year 2006

Financial year 2005

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

14 744 100

14 398 000

13 670 000,—

Title 2 — Total

14 744 100

14 398 000

13 670 000,—

3

3 0

THIRD COUNTRIES’ CONTRIBUTIONS

THIRD COUNTRIES CONTRIBUTIONS

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

9

9 0

9 9

MISCELLANEOUS REVENUES

MISCELLANEOUS REVENUES

PDB RESTORED BUT RESERVES

p.m.

p.m.

1 900 900

1 900 900

57 000

57 000

0,—

0,—

0,—

Title 9 — Total

GRAND TOTAL

16 645 000

14 455 000

13 670 000,—

28.6.2007

EN

Official Journal of the European Union

L 167/3

EUROPEAN RAILWAY AGENCY

TITLE 2

SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

Article
Item

2 0 0

2 0 0 0

2 0 0 1

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 2 0

Subsidy from the Commission

Subsidy under Titles 1 and 2 (Item 06 02 08 01 of the General Budget)

11 276 100

10 998 000

10 770 000,—

Subsidy under Title 3 (Item 06 02 08 02 of the General Budget)

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

3 468 000

14 744 100

14 744 100

3 400 000

2 900 000,—

14 398 000

13 670 000,—

14 398 000

13 670 000,—

Title 2 — Total

14 744 100

14 398 000

13 670 000,—

L 167/4

EN

Official Journal of the European Union

28.6.2007

EUROPEAN RAILWAY AGENCY

TITLE 2

SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

2 0 0

Subsidy from the Commission

2 0 0 0

Subsidy under Titles 1 and 2 (Item 06 02 08 01 of the General Budget)

Financial year 2007

Financial year 2006

Financial year 2005

11 276 100

10 998 000

10 770 000,—

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Rail-
way Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3). Pursuant to Article 38(2) of this regula-
tion, a contribution for the Agency is entered in the general budget of the European Union. The revenue entered represents the
contribution provided (Item 06 02 08 01 ‘ERA — Subsidy under titles 1 and 2’ of the statement of expenditure in section III
‘Commission’ of the general budget).

2 0 0 1

Subsidy under Title 3 (Item 06 02 08 02 of the General Budget)

Financial year 2007

Financial year 2006

Financial year 2005

3 468 000

3 400 000

2 900 000,—

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Rail-
way Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3). Pursuant to Article 38(2) of this regula-
tion, a contribution for the Agency is entered in the general budget of the European Union. The revenue entered represents
the contribution provided (Item 06 02 08 02 ‘ERA — Subsidy under title 3’ of the statement of expenditure in section III
‘Commission’ of the general budget).

28.6.2007

EN

Official Journal of the European Union

L 167/5

EUROPEAN RAILWAY AGENCY

TITLE 3

THIRD COUNTRIES’ CONTRIBUTIONS

CHAPTER 3 0 — THIRD COUNTRIES CONTRIBUTIONS

Article
Item

CHAPTER 3 0

Heading

Financial year 2007

Financial year 2006

Financial year 2005

3 0 0

Third countries contributions

3 0 0 0

Contributions from third countries (EEA)

Article 3 0 0 — Total

CHAPTER 3 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

p.m.

L 167/6

EN

Official Journal of the European Union

28.6.2007

EUROPEAN RAILWAY AGENCY

TITLE 3

THIRD COUNTRIES’ CONTRIBUTIONS

CHAPTER 3 0 — THIRD COUNTRIES CONTRIBUTIONS

3 0 0

Third countries contributions

3 0 0 0

Contributions from third countries (EEA)

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

The revenue entered represents the contribution from third countries with which the Community has concluded agreements
referred to article 36 of Regulation No 881/2004.

28.6.2007

EN

Official Journal of the European Union

L 167/7

EUROPEAN RAILWAY AGENCY

TITLE 9

MISCELLANEOUS REVENUES

CHAPTER 9 0 — MISCELLANEOUS REVENUES

CHAPTER 9 9 — PDB RESTORED BUT RESERVES

Article
Item

CHAPTER 9 0

9 0 0

Miscellaneous revenues

9 0 0 0

Miscellaneous revenues

CHAPTER 9 9

9 9 0

9 9 0 0

9 9 0 1

PBD restored but reserves

Reserves under titles 1 and 2

Reserves under title 3

Heading

Financial year 2007

Financial year 2006

Financial year 2005

Article 9 0 0 — Total

CHAPTER 9 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 9 9 0 — Total

CHAPTER 9 9 — TOTAL

1 123 900

777 000

1 900 900

1 900 900

57 000

57 000

57 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

Title 9 — Total

1 900 900

57 000

0,—

GRAND TOTAL

16 645 000

14 455 000

13 670 000,—

L 167/8

EN

Official Journal of the European Union

28.6.2007

EUROPEAN RAILWAY AGENCY

TITLE 9

MISCELLANEOUS REVENUES

CHAPTER 9 0 — MISCELLANEOUS REVENUES

9 0 0

Miscellaneous revenues

9 0 0 0

Miscellaneous revenues

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

CHAPTER 9 9 — PDB RESTORED BUT RESERVES

9 9 0

PBD restored but reserves

9 9 0 0

Reserves under titles 1 and 2

Financial year 2007

Financial year 2006

Financial year 2005

1 123 900

57 000

0,—

Remarks

This reserve constitutes an amendment adopted and ratified by the EP at the time of the adoption of the budget.

9 9 0 1

Reserves under title 3

Financial year 2007

Financial year 2006

Financial year 2005

777 000

0,—

Remarks

This reserve constitutes an amendment adopted and ratified by the EP at the time of the adoption of the budget.

28.6.2007

EN

Official Journal of the European Union

L 167/9

EUROPEAN RAILWAY AGENCY

Title
Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

EXPENDITURE

1

1 1

1 3

1 4

1 5

1 7

1 9

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

3 1

9

9 9

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

ENTERTAINMENT AND REPRESENTATION

9 491 000

9 300 000

177 000

127 000

56 000

10 000

174 000

110 000

55 000

10 000

PENSIONS

p.m.

p.m.

Title 1 — Total

9 861 000

9 649 000

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS
AND ASSOCIATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POST AND TELECOMMUNICATIONS

MEETINGS AND ASSOCIATED COSTS

658 600

408 000

60 000

50 500

116 000

122 000

605 800

400 000

59 700

48 500

115 000

120 000

Title 2 — Total

1 415 100

1 349 000

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION
No 881/2004

OPERATIONAL EXPENDITURES

Title 3 — Total

2 767 260

700 740

3 468 000

2 713 000

687 000

3 400 000

EXPENSES NOT SPECIFICALLY PROVIDED FOR

PDB RESTORED BUT RESERVES

Title 9 — Total

1 900 900

1 900 900

57 000

57 000

GRAND TOTAL

16 645 000

14 455 000

L 167/10

EN

Official Journal of the European Union

28.6.2007

EUROPEAN RAILWAY AGENCY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

1 1 1

1 1 1 0

1 1 1 2

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

1 1 4

1 1 4 0

1 1 4 1

1 1 4 2

1 1 4 3

1 1 4 4

1 1 4 7

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 1

Staff in active employment

Basic salaries

Family allowances

Transfer and expatriation allowance

Secretarial allowances

Other Staff

Contract agents and auxiliary staff

Local staff

5 050 000

4 950 000

714 000

827 000

700 000

810 000

Article 1 1 0 — Total

6 591 000

6 460 000

428 000

420 000

p.m.

p.m.

Article 1 1 1 — Total

428 000

420 000

Employer’s social security contributions

Insurance against sickness

Insurance against accidents and occupational disease

Insurance against unemployment

Pension

172 000

86 000

85 000

168 300

84 400

82 800

p.m.

p.m.

Article 1 1 3 — Total

343 000

335 500

Miscellaneous allowances and grants

Childbirth and death allowances and grants

Annual travel costs from the place of employment to the place of origin

Accommodation and transport allowances

Fixed entertainment allowances

Fixed local travel allowances

Fixed duty allowances

2 000

92 000

2 000

90 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 1 4 — Total

94 000

92 000

1 1 5

Overtime

1 1 5 0

Overtime

1 1 7

1 1 7 0

1 1 7 2

1 1 7 5

1 1 7 7

1 1 7 8

Article 1 1 5 — Total

Supplementary services

Freelance interpreters and conference technicians

Costs of organising traineeships with Agency

Other translation and typing services and work to be contracted out

Other services rendered

External services (PMO fees, etc.)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 1 7 — Total

49 000

49 000

47 500

47 500

28.6.2007

EN

Official Journal of the European Union

L 167/11

EUROPEAN RAILWAY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 3 — MISSIONS AND TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

1 1 9

1 1 9 0

1 1 9 1

Recruitment and Transformation costs

Sundry recruitment expenses

Travelling expenses

Installation allowances

Moving expenses

Temporary daily subsistence allowances

Weightings (Correction coefficients)

Weightings

Salarial adaptation

Article 1 1 8 — Total

Article 1 1 9 — Total

CHAPTER 1 1 — TOTAL

CHAPTER 1 3

1 3 0

Missions and travel

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

175 000

62 000

308 000

231 000

169 000

945 000

959 000

82 000

1 041 000

9 491 000

171 100

60 000

302 000

226 400

165 000

924 500

940 500

80 000

1 020 500

9 300 000

177 000

177 000

177 000

174 000

174 000

174 000

CHAPTER 1 4

1 4 0

Running costs of restaurants and canteens

1 4 0 0

Running costs of restaurants and canteens

1 4 2

Restaurants, meals and canteens

1 4 2 0

Restaurants, meals and canteens

1 4 3

Medical service

1 4 3 0

Medical service

1 4 4

Internal training

1 4 4 0

Internal training

1 4 9

Other interventions

1 4 9 0

Other interventions

Article 1 4 0 — Total

Article 1 4 2 — Total

Article 1 4 3 — Total

Article 1 4 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

30 000

30 000

97 000

97 000

15 000

15 000

95 000

95 000

Article 1 4 9 — Total

p.m.

p.m.

p.m.

p.m.

CHAPTER 1 4 — TOTAL

127 000

110 000

L 167/12

EN

Official Journal of the European Union

28.6.2007

EUROPEAN RAILWAY AGENCY

CHAPTER 1 5 — STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION
CHAPTER 1 9 — PENSIONS

Article
Item

CHAPTER 1 5

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1 5 2

Staff exchanges between the Agency and the Public Sector

1 5 2 0

National experts seconded

Article 1 5 2 — Total

CHAPTER 1 5 — TOTAL

56 000

56 000

56 000

55 000

55 000

55 000

CHAPTER 1 7

1 7 0

Entertainment and representation

1 7 0 0

Entertainment and representation expenses

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

10 000

10 000

10 000

10 000

10 000

10 000

CHAPTER 1 9

1 9 0

Pensions

1 9 0 0

Pensions and severance grants

Article 1 9 0 — Total

CHAPTER 1 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

9 861 000

9 649 000

28.6.2007

EN

Official Journal of the European Union

L 167/13

EUROPEAN RAILWAY AGENCY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

Appropriations 2007

Appropriations 2006

Outturn 2005

5 050 000

4 950 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 68 thereof. This appropriation is
intended to cover the basic salaries of officials and temporary staff holding post on the establishment plan.

1 1 0 1

Family allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

714 000

700 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 42, 62, 67 and 68 thereof and Section I
of Annex VII thereto. This appropriation is intended to cover the family allowances: household allowance, dependent child
allowance, pre-school allowance, education allowance (including special grants within the provision as decided yearly by the
Executive Director), and parental leave allowance of relevant staff.

1 1 0 2

Transfer and expatriation allowance

Appropriations 2007

Appropriations 2006

Outturn 2005

827 000

810 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Articles 4 of
Annex VII thereto. This appropriation is intended to cover the expatriation and foreign residence allowances of relevant staff.

1 1 0 3

Secretarial allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

Remarks

Staff Regulation of officials of the European Communities, and in particular Article 18(1) of Annex XIII thereto. This appro-
priation is intended to cover the secretarial allowance paid to officials and temporary staff in category C*, employed as
shorthand-typists, telex operators, typesetters, executive secretaries or principal secretaries, who were entitled in the month
before 1 May 2004.

L 167/14

EN

Official Journal of the European Union

28.6.2007

EUROPEAN RAILWAY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1

Other Staff

1 1 1 0

Contract agents and auxiliary staff

Appropriations 2007

Appropriations 2006

Outturn 2005

428 000

420 000

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 3, 3a and Titles III and IV
thereof. This appropriation is intended to cover the remuneration of contract staff and the remuneration (including overtime)
of, and the employer’s social security contributions for, auxiliary staff.

1 1 1 2

Local staff

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title V thereof. This
appropriation is intended to cover the remuneration (including overtime) and the employer’s social security contributions for
local staff.

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

Appropriations 2007

Appropriations 2006

Outturn 2005

172 000

168 300

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. Rules on sickness insurance for
officials of the European Communities. This appropriation is intended to cover the employer’s contribution.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2007

Appropriations 2006

Outturn 2005

86 000

84 400

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof. This appropriation is intended
to cover the employer’s contribution to insurance against accidents and occupational diseases and the supplementary expen-
diture arising from the application of the statutory provisions in this area.

28.6.2007

EN

Official Journal of the European Union

L 167/15

EUROPEAN RAILWAY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 2

Insurance against unemployment

Appropriations 2007

Appropriations 2006

Outturn 2005

85 000

82 800

Remarks

Conditions of employment of other servants of the European Communities, in particular Article 28a thereof. This appropria-
tion is intended to insure temporary staff against unemployment.

1 1 3 3

Pension

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Conditions of employment of other servants of the European Communities and in particular Article 42 thereof. This appro-
priation is intended to cover payments by the Agency on behalf of officials and temporary staff in order to constitute or main-
tain their pension rights in their country of origin.

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

2 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 70, 74 and 75 thereof. This appropriation
is intended to cover childbirth grant, and, in the event of death of an official, payment of the deceased’s full remuneration until
the end of the third month after the month in which the death occurred and the cost of transporting the body to the official’s
place of origin.

1 1 4 1

Annual travel costs from the place of employment to the place of origin

Appropriations 2007

Appropriations 2006

Outturn 2005

92 000

90 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto. This appropriation
is intended to cover the lump sum payment of travel costs of relevant staff, their spouses and dependants, from the place of
employment to the place of origin.

1 1 4 2

Accommodation and transport allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Repealed.

L 167/16

EN

Official Journal of the European Union

28.6.2007

EUROPEAN RAILWAY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 3

Fixed entertainment allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto. This appropria-
tion is intended to cover fixed duty allowances for officials or temporary staff who regularly incur representation expenses in
the course of their duties.

1 1 4 4

Fixed local travel allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto. This appropria-
tion is intended to cover fixed allowance for travels within the boundaries of the town.

1 1 4 7

Fixed duty allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Staff Regulations of officials of the European Communities and in particular Article 56b) and 56c) thereto. This appropriation
is intended to cover, in respect of officials and temporary staff, allowances for shift work or standby duty at the official’s place
of work or at home.

1 1 5

Overtime

1 1 5 0

Overtime

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. This
appropriation is intended to cover the flat-rate allowances and payments at hourly rates for overtime worked by relevant staff
in categories C and D and local staff who could not be given compensatory leave in accordance with procedure laid down.

28.6.2007

EN

Official Journal of the European Union

L 167/17

EUROPEAN RAILWAY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7

Supplementary services

1 1 7 0

Freelance interpreters and conference technicians

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover the fees and travel expenses of free-lance interpreters and conference operators includ-
ing the reimbursement of services provided by Commission interpreters for all meetings not directly connected with the imple-
mentation of the Agency’s work programme.

1 1 7 2

Costs of organising traineeships with Agency

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover the costs of traineeship to Agency.

1 1 7 5

Other translation and typing services and work to be contracted out

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover the costs of reproduction and typing which is sent out because it cannot be handled by
the Agency; the cost of computer typesetting for explanatory and supporting documents for the Agency’s own requirements
and for submission to the budgetary authority.

1 1 7 7

Other services rendered

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover the employment of interim staff, particularly telephone operators, clerical and secre-
tarial staff.

1 1 7 8

External services (PMO fees, etc.)

Appropriations 2007

Appropriations 2006

Outturn 2005

49 000

47 500

Remarks

This appropriation is intended to cover social secretariat, etc.

L 167/18

EN

Official Journal of the European Union

28.6.2007

EUROPEAN RAILWAY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8

Recruitment and Transformation costs

1 1 8 0

Sundry recruitment expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

175 000

171 100

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 27 to 31 and 33 thereof and Annex III
thereto. This appropriation is intended to cover expenditure arising from recruitment procedures, including publication costs,
travel/subsistence costs and accident insurance for candidates called for examinations and interviews, costs directly linked to
the promotion and organisation of group recruitment tests (hire of rooms, furniture, machines and miscellaneous equipment,
fees for the preparation and correction of tests, etc.) and costs of pre-recruitment medical examinations.

1 1 8 1

Travelling expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

62 000

60 000

Remarks

Staff Regulation of officials of the European Communities, and in particular Art. 20 and 71 thereof and Article 7 of Annex VII
thereto. This appropriation is intended to cover the travel expenses due to relevant staff (including their families) on taking up
their duties or leaving the Agency or transfer to another place of employment.

1 1 8 2

Installation allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

308 000

302 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 5 and 6 of Annex VII thereto. This appro-
priation is intended to cover installation and resettlement allowances due to relevant staff obliged to change their place of resi-
dence on taking up their duties, on transfer to a new place of employment and upon finally leaving the Agency and resettling
elsewhere.

1 1 8 3

Moving expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

231 000

226 400

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 20 and 71 thereof and Article 9 of
Annex VII thereto. This appropriation is intended to cover removal expenses due to relevant staff obliged to change their place
of residence on taking up their duties, on transfer to a new place of employment and upon finally leaving the Agency and reset-
tling elsewhere.

28.6.2007

EN

Official Journal of the European Union

L 167/19

EUROPEAN RAILWAY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

169 000

165 000

Remarks

Staff Regulation of officials of the European Communities, and in particular Article 20 and 71 thereof and Article 10 of
Annex VII thereto. This appropriation is intended to cover temporary daily subsistence allowances for relevant staff who fur-
nish evidence that they must change their place of residence on taking up their duties, or transferring to a new place of
employment.

1 1 9

Weightings (Correction coefficients)

1 1 9 0

Weightings

Appropriations 2007

Appropriations 2006

Outturn 2005

959 000

940 500

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 64 and 65 thereof and Article 17(3) of
Annex VII thereto. This appropriation is intended to cover the cost of weightings applied to the remuneration of relevant staff.
It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of
employment.

1 1 9 1

Salarial adaptation

Appropriations 2007

Appropriations 2006

Outturn 2005

82 000

80 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356,
31.12.1977, p. 1) as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1). This appro-
priation is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year.
It is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the
Financial Regulation.

CHAPTER 1 3 — MISSIONS AND TRAVEL

1 3 0

Missions and travel

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

177 000

174 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 11 to 13 of Annex VII thereto. This appro-
priation is intended to cover expenditure on travel expenses, the payment of daily mission allowances and ancillary or excep-
tional expenses incurred in carrying out missions, including off-site meetings, by Agency staff covered by the Staff Regulations
and by national or international experts or officials seconded to the Agency.

L 167/20

EN

Official Journal of the European Union

28.6.2007

EUROPEAN RAILWAY AGENCY

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Running costs of restaurants and canteens

1 4 0 0

Running costs of restaurants and canteens

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, including maintenance facili-
ties. It is intended to cover also routine expenditure on replacement of existing equipment and purchase of new equipment
which is not suitable for inclusion in current expenditure, and the cost of consultancy fees.

1 4 2

Restaurants, meals and canteens

1 4 2 0

Restaurants, meals and canteens

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover the possible contribution of the Agency to the meal costs.

1 4 3

Medical service

1 4 3 0

Medical service

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

15 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.
Apart from doctors’ fees, this appropriation is intended to cover the cost of check-ups (special examination analyses, etc.), con-
sumables (dressings, medicines, etc.), special equipment and fittings and the administrative costs of the Invalidity Committee.

1 4 4

Internal training

1 4 4 0

Internal training

Appropriations 2007

Appropriations 2006

Outturn 2005

97 000

95 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24 thereof. This appropriation is intended
to cover the cost of introduction courses for new recruits, staff development courses, retraining, courses on the use of modern
techniques, seminars, information sessions on EU matters etc. It also covers the purchase of equipment and documentation and
the hiring of organising consultants.

28.6.2007

EN

Official Journal of the European Union

L 167/21

EUROPEAN RAILWAY AGENCY

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 9

Other interventions

1 4 9 0

Other interventions

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover other expenses linked to title I, based on a decision of the Agency.

CHAPTER 1 5 — STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

1 5 2

Staff exchanges between the Agency and the Public Sector

1 5 2 0

National experts seconded

Appropriations 2007

Appropriations 2006

Outturn 2005

56 000

55 000

Remarks

This appropriation is intended to cover the costs of visiting experts from public institutions and other bodies from within and
outside the European Union.

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION

1 7 0

Entertainment and representation

1 7 0 0

Entertainment and representation expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

Remarks

This appropriation is intended to cover expenditure on the Agency’s obligations in respect of entertainment and representation.
This expenditure may be incurred by authorized staff individually in the fulfilment of their duties and as part of the Agency’s
activities.

CHAPTER 1 9 — PENSIONS

1 9 0

Pensions

1 9 0 0

Pensions and severance grants

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover pensions and severance grants.

L 167/22

EN

Official Journal of the European Union

28.6.2007

EUROPEAN RAILWAY AGENCY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — DATA PROCESSING

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

2 0 0

2 0 0 0

2 0 0 1

2 0 0 2

CHAPTER 2 0

Buildings

Rentals

Guarantees

Contributions

2 0 1

Insurance

2 0 1 0

Insurance

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

2 0 5

Security and surveillance

2 0 5 0

Security and surveillance

2 0 9

Other expenditure

2 0 9 0

Other expenditure on buildings

2 1 0

2 1 0 0

2 1 0 1

2 1 0 2

CHAPTER 2 1

Data processing

Data processing equipment

Software development and purchase

Other expenses

341 600

295 000

p.m.

p.m.

p.m.

p.m.

Article 2 0 0 — Total

341 600

295 000

Article 2 0 1 — Total

Article 2 0 2 — Total

Article 2 0 3 — Total

Article 2 0 4 — Total

Article 2 0 5 — Total

Article 2 0 9 — Total

CHAPTER 2 0 — TOTAL

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

3 000

3 000

90 000

90 000

87 000

87 000

15 000

15 000

71 000

71 000

51 000

51 000

658 600

153 000

204 000

51 000

408 000

408 000

2 800

2 800

88 000

88 000

85 000

85 000

15 000

15 000

70 000

70 000

50 000

50 000

605 800

150 000

200 000

50 000

400 000

400 000

28.6.2007

EN

Official Journal of the European Union

L 167/23

EUROPEAN RAILWAY AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

2 2 0

2 2 0 0

2 2 0 2

2 2 0 3

2 2 0 4

2 2 1

2 2 1 0

2 2 1 2

2 2 1 3

2 2 3

2 2 3 0

2 2 3 2

2 2 3 3

2 2 5

2 2 5 0

2 2 5 1

2 2 5 2

2 2 5 4

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 2

Technical installations and office equipment

Purchases

Rentals

Maintenance, use and repair

Office equipment

Furniture

Purchases

Rentals

Maintenance, use and repair

Vehicles

Purchases of vehicles

Rentals

Maintenance, use and repair of vehicles

Documentation and library expenditure

Library stocks, purchase of books

Special library material

Subscriptions to newspapers and periodicals

Binding expenses and conservation of works

Article 2 2 0 — Total

Article 2 2 1 — Total

Article 2 2 3 — Total

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

15 000

0

3 500

0

18 500

15 000

0

3 500

0

18 500

10 000

10 000

p.m.

p.m.

0

10 000

0

10 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

3 000

20 000

5 500

3 000

31 500

60 000

3 000

20 000

5 200

3 000

31 200

59 700

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

2 3 2

2 3 2 0

2 3 2 1

2 3 2 2

Financial charges

Bank charges

Exchange-rate losses

Other financial charges

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Article 2 3 0 — Total

41 000

41 000

40 000

40 000

3 000

3 000

p.m.

p.m.

p.m.

p.m.

Article 2 3 2 — Total

Article 2 3 3 — Total

3 000

2 500

2 500

3 000

2 500

2 500

L 167/24

EN

Official Journal of the European Union

28.6.2007

EUROPEAN RAILWAY AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)
CHAPTER 2 4 — POST AND TELECOMMUNICATIONS
CHAPTER 2 5 — MEETINGS AND ASSOCIATED COSTS

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

2 3 4

Damages and interest

2 3 4 0

Damages and interest

2 3 5

2 3 5 0

2 3 5 1

2 3 5 2

2 3 5 4

2 3 5 5

Other operating expenditure

Other operating expenditure

Working clothes and uniforms

Miscellaneous expenditure on internal meetings

Departmental removals and associated handling

Petty expenses

2 3 6

Publications

2 3 6 0

Publications

Article 2 3 4 — Total

Article 2 3 5 — Total

Article 2 3 6 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 000

1 500

2 000

4 000

p.m.

p.m.

p.m.

p.m.

p.m.

1 500

3 000

CHAPTER 2 4

2 4 0

Correspondence and courier expenses

2 4 0 0

Correspondence and courier expenses

2 4 1

2 4 1 0

2 4 1 1

Telecommunications

Subscriptions and fees

Equipment

CHAPTER 2 5

2 5 0

Meetings and associated costs

2 5 0 0

Meetings in general

CHAPTER 2 3 — TOTAL

50 500

48 500

Article 2 4 0 — Total

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

25 000

25 000

81 000

10 000

91 000

116 000

25 000

25 000

80 000

10 000

90 000

115 000

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

122 000

122 000

122 000

120 000

120 000

120 000

Title 2 — Total

1 415 100

1 349 000

28.6.2007

EN

Official Journal of the European Union

L 167/25

EUROPEAN RAILWAY AGENCY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Buildings

2 0 0 0

Rentals

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

341 600

295 000

This appropriation is intended to cover the payment of rents relating to occupied buildings or part of buildings and the parking
facilities.

2 0 0 1

Guarantees

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

2 0 0 2

Contributions

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

2 0 1

Insurance

2 0 1 0

Insurance

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

2 800

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by
the Agency, as well as for contents, civil liability and professional liability.

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

Appropriations 2007

Appropriations 2006

Outturn 2005

90 000

88 000

Remarks

This appropriation is intended to cover the payment of water, gas, electricity and heating costs.

L 167/26

EN

Official Journal of the European Union

28.6.2007

EUROPEAN RAILWAY AGENCY

CHAPTER 2 0 — INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Appropriations 2007

Appropriations 2006

Outturn 2005

87 000

85 000

Remarks

This appropriation is intended to cover maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.;
the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning
products, etc. and by repainting, repairs and supplies. It also covers purchase, rental and maintenance of plants.

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

15 000

Remarks

This appropriation is intended to cover the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical instal-
lations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc. It also covers the nec-
essary equipment.

2 0 5

Security and surveillance

2 0 5 0

Security and surveillance

Appropriations 2007

Appropriations 2006

Outturn 2005

71 000

70 000

Remarks

This appropriation is intended to cover various expenses concerned with the security of persons and buildings, especially con-
tracts for the guarding of buildings, the purchase, the hire, the lease and the maintenance of security and fire-fighting equip-
ment, the replacement of equipment for fire pickets and statutory inspection costs, including recurrent expenditure on, for
instance, badges, access cards etc. It also covers technical assistance.

2 0 9

Other expenditure

2 0 9 0

Other expenditure on buildings

Appropriations 2007

Appropriations 2006

Outturn 2005

51 000

50 000

Remarks

This appropriation is intended to cover the other current expenses relating to buildings not specifically provided for notably
municipal taxes, refuse collection etc.

28.6.2007

EN

Official Journal of the European Union

L 167/27

EUROPEAN RAILWAY AGENCY

CHAPTER 2 1 — DATA PROCESSING

2 1 0

Data processing

2 1 0 0

Data processing equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

153 000

150 000

Remarks

This appropriation is intended to cover the procurement of computing and other similar electronic office equipment and hard-
ware (printers, fax machines, scanners, photocopiers, etc.), including initial equipment with Agency’s standard software, instal-
lation, configuration and maintenance, which is needed for the normal operation of the Agency.

2 1 0 1

Software development and purchase

Appropriations 2007

Appropriations 2006

Outturn 2005

204 000

200 000

Remarks

This appropriation is intended to cover the procurement and maintenance of program packages and software necessary for the
normal operation of the Agency.

2 1 0 2

Other expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

51 000

50 000

Remarks

This item has been allocated to cover the costs associated with the maintenance and support of both computer hardware and
software including the purchase of occasional computer durables, interventions, audits & reviews as well as specialist training.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical installations and office equipment

2 2 0 0

Purchases

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

15 000

This appropriation is intended to cover the purchase of technical equipment and in particular expenditure on audiovisual, repro-
duction, archive, library and interpreting equipment. It also covers installations and equipment for handicapped officials.

L 167/28

EN

Official Journal of the European Union

28.6.2007

EUROPEAN RAILWAY AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 2

Rentals

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

This appropriation is intended to cover hiring or leasing of technical equipment and in particular expenditure on audiovisual,
reproduction, archive, library and interpreting equipment. It also covers installations and equipment for handicapped officials.

2 2 0 3

Maintenance, use and repair

Appropriations 2007

Appropriations 2006

Outturn 2005

3 500

3 500

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment referred to in
Item 2 2 0 0 as well as the costs for technical assistance. It also covers the maintenance and repair of installations and equip-
ment for handicapped persons.

2 2 0 4

Office equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

Remarks

This appropriation is intended to cover the costs of purchase, hire, installation, maintenance and repair of office equipment.

2 2 1

Furniture

2 2 1 0

Purchases

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

This appropriation is intended to cover the purchase of office and specialized furniture, including ergonomic furniture, shelving
for archives etc.

2 2 1 2

Rentals

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

This appropriation is intended to cover the hiring of office and specialized furniture, including ergonomic furniture, shelving
for archives etc.

28.6.2007

EN

Official Journal of the European Union

L 167/29

EUROPEAN RAILWAY AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 1 (cont’d)

2 2 1 3

Maintenance, use and repair

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

Remarks

This appropriation is intended to cover the maintenance of office and specialized furniture, including shelving for archives etc.

2 2 3

Vehicles

2 2 3 0

Purchases of vehicles

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover new purchases of vehicles and to cover the replacement of vehicles which, during the
year reach a total mileage such as to justify replacement.

2 2 3 2

Rentals

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

This appropriation is intended to cover the costs of hiring, leasing cars for short or long periods, and shuttling services.

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tires,
inner tubes, miscellaneous supplies, spare parts, tools, etc.).

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

3 000

Remarks

This appropriation is intended to cover the purchase of books, documents and other non-periodic publications and the updat-
ing of existing volumes required by administrative departments.

L 167/30

EN

Official Journal of the European Union

28.6.2007

EUROPEAN RAILWAY AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5 (cont’d)

2 2 5 1

Special library material

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

20 000

Remarks

This appropriation is intended to cover special library equipment (card indexes, shelving, catalogue units, etc.).

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2007

Appropriations 2006

Outturn 2005

5 500

5 200

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers, specialist periodicals, official journals, parlia-
mentary papers, foreign trade statistics and various bulletins.

2 2 5 4

Binding expenses and conservation of works

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

3 000

Remarks

This appropriation is intended to cover the binding expenses and the costs related to the archiving

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Appropriations 2007

Appropriations 2006

Outturn 2005

41 000

40 000

Remarks

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies as well as supplies for repro-
graphics and external printing.

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

3 000

Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure) and the cost of con-
necting to the interbank telecommunications network.

28.6.2007

EN

Official Journal of the European Union

L 167/31

EUROPEAN RAILWAY AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 2 (cont’d)

2 3 2 1

Exchange-rate losses

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This item is intended to accommodate, if necessary, an appropriation to cover any possible cash differences, loss or deprecia-
tion in value of funds and securities.

2 3 2 2

Other financial charges

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This item is intended to accommodate, if necessary, an appropriation to cover any possible cash differences, loss or deprecia-
tion in value of funds and securities.

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

2 500

2 500

Remarks

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise
the Agency. It also covers costs awarded against the Agency by the Court of Justice, or other Courts.

2 3 4

Damages and interest

2 3 4 0

Damages and interest

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover expenses for damages and the cost of settling claims against the Agency (civil liability).

2 3 5

Other operating expenditure

2 3 5 0

Other operating expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

1 500

Remarks

This appropriation is intended to cover various types of insurance (mission insurance, third-party liability, insurance against
theft, etc.).

L 167/32

EN

Official Journal of the European Union

28.6.2007

EUROPEAN RAILWAY AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 1

Working clothes and uniforms

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover the costs of working clothes and uniforms.

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover the costs of internal meetings not provided for in other items.

2 3 5 4

Departmental removals and associated handling

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover departmental removals and regrouping and handling costs (reception, storage, placing)
in respect of equipment, furniture and office supplies.

2 3 5 5

Petty expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

1 500

Remarks

This appropriation is intended to cover other administrative expenditure not separately provided for in other items.

2 3 6

Publications

2 3 6 0

Publications

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover publishing expenses not covered in Title 3, in particular expenses for the publication in
the Official Journal, like for instance of the Agency’s budgets, statement of revenue and expenditure, etc.

28.6.2007

EN

Official Journal of the European Union

L 167/33

EUROPEAN RAILWAY AGENCY

CHAPTER 2 4 — POST AND TELECOMMUNICATIONS

2 4 0

Correspondence and courier expenses

2 4 0 0

Correspondence and courier expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

25 000

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publica-
tions, on postal and other packages sent by air, sea or rail.

2 4 1

Telecommunications

2 4 1 0

Subscriptions and fees

Appropriations 2007

Appropriations 2006

Outturn 2005

81 000

80 000

Remarks

This appropriation is intended to cover fixed rental costs, maintenance fees, repairs and maintenance of equipment, subscrip-
tion charges, and the cost of communications (telephone, telex, telegraph, Internet, television, audio- and videoconferencing,
including data transmission). It also covers the purchase of directories.

2 4 1 1

Equipment

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

This appropriation is intended to cover expenditure on equipping buildings with cabling, purchase, hire, leasing, installation
and maintenance of Telecom equipment and data transmission equipment. It also covers the purchase of mobile telephones
and ancillary equipment as well as the cost of technical assistance.

CHAPTER 2 5 — MEETINGS AND ASSOCIATED COSTS

2 5 0

Meetings and associated costs

2 5 0 0

Meetings in general

Appropriations 2007

Appropriations 2006

Outturn 2005

122 000

120 000

Remarks

This appropriation is intended to cover travel, subsistence and incidental expenses of Members of the Administrative Board. It
also intended to cover the costs of the infrastructure and technical expenditure related to Administrative Boards events.

L 167/34

EN

Official Journal of the European Union

28.6.2007

EUROPEAN RAILWAY AGENCY

TITLE 3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

CHAPTER 3 0 — OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION No 881/2004

Article
Item

CHAPTER 3 0

3 0 0

Safety

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

3 0 0 0

Technical support to the Commission

3 0 0 1

Safety Certificates

3 0 0 2

National safety rules

3 0 0 3

Monitoring of safety performance

3 0 0 4

Technical opinions

3 0 0 5

Public Database of documents

3 0 0 6

Accident investigation

3 0 0 9

Horizontal Activities Safety Unit

3 0 1

Interoperability

211 140

86 422

50 306

63 601

p.m.

2 570

101 207

113 074

628 320

346 000

106 000

46 000

66 000

26 000

26 000

0

0

616 000

Article 3 0 0 — Total

3 0 1 0

Technical support to the Commission

731 748

717 400

3 0 1 1

Monitoring the work of Notified Bodies

p.m.

p.m.

3 0 1 2

Monitoring Interoperability

3 0 1 3

Interoperability of the Trans-European Network

714

714

700

700

3 0 1 4

Certification of maintenance workshops

157 590

154 500

3 0 1 5

Vocational competences

3 0 1 6

Registration rolling stock

3 0 1 7

Register of documents on Interoperability

p.m.

p.m.

93 432

31 110

91 600

30 500

Article 3 0 1 — Total

1 015 308

995 400

3 0 2

European Rail Traffic Management System (ERTMS)

3 0 2 0

Technical support to the Commission

3 0 2 3

ERTMS applied to the Trans-European Network

3 0 3

Economic Evaluation

3 0 3 0

Support to Safety, Interoperability and ERTMS

3 0 3 1

Mandates

3 0 3 2

Development (Quality Standards, methodology, etc.)

Article 3 0 2 — Total

Article 3 0 3 — Total

767 040

6 120

773 160

74 052

24 378

165 240

263 670

752 000

6 000

758 000

72 600

23 900

162 000

258 500

28.6.2007

EN

Official Journal of the European Union

L 167/35

EUROPEAN RAILWAY AGENCY

CHAPTER 3 0 — OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION No 881/2004 (cont’d)

CHAPTER 3 1 — OPERATIONAL EXPENDITURES

Article
Item

3 0 9

3 0 9 0

3 0 9 1

3 1 0

3 1 0 0

3 1 0 1

3 1 0 2

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Studies and promotion of innovation

Studies

Promotion of innovation

86 802

85 100

p.m.

p.m.

Article 3 0 9 — Total

86 802

85 100

CHAPTER 3 0 — TOTAL

2 767 260

2 713 000

CHAPTER 3 1

Scientific Library

Books and revues

Access to databases, professional membership

Archives

7 140

51 000

7 000

50 000

p.m.

p.m.

Article 3 1 0 — Total

58 140

57 000

3 1 1

IT systems

3 1 1 0

Dedicated IT systems to support the operations

Article 3 1 1 — Total

3 1 2

3 1 2 0

3 1 2 1

3 1 2 2

3 1 2 3

3 1 3

3 1 3 0

3 1 3 1

Information and Communication

Communication

Publications

Conferences and events

Website

Translation and interpretation

Translation

Interpretation

3 1 9

Crisis support

3 1 9 0

Crisis support

336 600

336 600

15 300

10 200

10 200

81 600

330 000

330 000

15 000

10 000

10 000

80 000

Article 3 1 2 — Total

117 300

115 000

Article 3 1 3 — Total

Article 3 1 9 — Total

CHAPTER 3 1 — TOTAL

153 000

10 200

163 200

25 500

25 500

700 740

150 000

10 000

160 000

25 000

25 000

687 000

Title 3 — Total

3 468 000

3 400 000

L 167/36

EN

Official Journal of the European Union

28.6.2007

EUROPEAN RAILWAY AGENCY

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

TITLE 3

CHAPTER 3 0 — OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION NO 881/2004

3 0 0

Safety

3 0 0 0

Technical support to the Commission

Appropriations 2007

Appropriations 2006

Outturn 2005

211 140

346 000

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Rail-
way Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 6(1)
to (5) and Directive (EC) No 49/2004. This appropriation is intended to cover the cost related to support activities, like recom-
mendations on CSMs and CSTs, other measures in field of safety, recommendations during the transitional period, cost benefit
analyses of the recommendations and facilitate cooperation between NSA’s and IB’s.

3 0 0 1

Safety Certificates

Appropriations 2007

Appropriations 2006

Outturn 2005

86 422

106 000

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Rail-
way Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 7 and
the Directive 2004/49/EC articles 10 and 15. This appropriation is intended to cover the cost to establish a harmonised format
for safety certificates.

3 0 0 2

National safety rules

Appropriations 2007

Appropriations 2006

Outturn 2005

50 306

46 000

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Rail-
way Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 8(1)
to (3). And Directive 2004/49/EC article 8. This appropriation is intended to cover the cost related to the technical examination
of the new national safety rules examination of compatibility with the CSMs, TSIs and CSTs and submission of opinion to the
EC about incompatible rules.

3 0 0 3

Monitoring of safety performance

Appropriations 2007

Appropriations 2006

Outturn 2005

63 601

66 000

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Rail-
way Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 9(1)
to (3). This appropriation is intended to cover the cost related to the definition of common safety indicators, the biennale report
on safety performance and the expenses linked to ensure the methodological consistency between the CSIs and the indicators
used in other modes of transport.

28.6.2007

EN

Official Journal of the European Union

L 167/37

EUROPEAN RAILWAY AGENCY

CHAPTER 3 0 — OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION NO 881/2004 (cont’d)

3 0 0 (cont’d)

3 0 0 4

Technical opinions

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

26 000

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Rail-
way Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 10(1)
to (3). This appropriation is intended to cover the cost related to opinion given by the Agency following article 30 of the Direc-
tive (EC) 14/2001 and/or article 35 of the Directive (EC)14/2001 and article 11a of the Directive (EEC) 440/91.

3 0 0 5

Public Database of documents

Appropriations 2007

Appropriations 2006

Outturn 2005

2 570

26 000

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Rail-
way Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 11(1)
to (3). And Directive 2004/49/EC. This appropriation is intended to cover the cost of collecting, collating, analyzing and sum-
marizing relevant scientific and technical data in the fields of licences, safety certificates, investigation reports, national safety
rules notified to the Commission.

3 0 0 6

Accident investigation

Appropriations 2007

Appropriations 2006

Outturn 2005

101 207

0

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Rail-
way Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, article 9(1).
This appropriation is intended to cover the cost related to establish a network authority responsible for safety and the national
authorities responsible for investigations provide for by the Railway Safety Directive.

3 0 0 9

Horizontal Activities Safety Unit

Appropriations 2007

Appropriations 2006

Outturn 2005

113 074

0

Remarks

This appropriation is intended to cover management and coordination activities of the Safety Unit.

L 167/38

EN

Official Journal of the European Union

28.6.2007

EUROPEAN RAILWAY AGENCY

CHAPTER 3 0 — OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION NO 881/2004 (cont’d)

3 0 1

Interoperability

3 0 1 0

Technical support to the Commission

Appropriations 2007

Appropriations 2006

Outturn 2005

731 748

717 400

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Rail-
way Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 12(a)
to (e). And Directive (EC) 16/2001. This appropriation is intended to cover the expenses to organise and conduct the work of
the working parties on drafting TSIs. It also covers the costs related to ensure that TSIs are adapted to technical progress, that
TSIs are updated with the last development of the European standards

3 0 1 1

Monitoring the work of Notified Bodies

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Rail-
way Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 13. This
appropriation is intended to cover the costs related to opinion given by the Agency about the quality of the work of NOB’s at
the request of the Commission.

3 0 1 2

Monitoring Interoperability

Appropriations 2007

Appropriations 2006

Outturn 2005

714

700

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Rail-
way Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 14(1)
to (2). This appropriation is intended to cover the costs related to the monitoring of progress with interoperability of the rail-
way systems.

3 0 1 3

Interoperability of the Trans-European Network

Appropriations 2007

Appropriations 2006

Outturn 2005

714

700

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Rail-
way Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 15. This
appropriation is intended to cover the cost related to any railway infrastructure project for which Community financial support
is requested.

3 0 1 4

Certification of maintenance workshops

Appropriations 2007

Appropriations 2006

Outturn 2005

157 590

154 500

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Rail-
way Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 16. This
appropriation is intended to cover the costs related to the developing of an European system for certification of maintenance
work-shops for rolling stock and the drafting of recommendations with a view to the implementation of the system.

28.6.2007

EN

Official Journal of the European Union

L 167/39

EUROPEAN RAILWAY AGENCY

CHAPTER 3 0 — OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION NO 881/2004 (cont’d)

3 0 1 (cont’d)

3 0 1 5

Vocational competences

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Rail-
way Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 17(1)
to (3). This appropriation is intended to cover the cost related to the drafting of recommendations concerning vocational com-
petences like the determination of common uniform criteria for vocational competences and the assessment of the staff with a
priority to drivers and trainers, the accreditation of training centres, exchanges of drivers and trainers between railway compa-
nies from different Member States.

3 0 1 6

Registration rolling stock

Appropriations 2007

Appropriations 2006

Outturn 2005

93 432

91 600

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Rail-
way Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 18.
Directives 2001/16/EC and 96/48/EC. This appropriation is intended to cover the cost related to the drafting of a standard for-
mat for national vehicle register recommend to the Commission.

3 0 1 7

Register of documents on Interoperability

Appropriations 2007

Appropriations 2006

Outturn 2005

31 110

30 500

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Rail-
way Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 3, article 19(1)
to (4). Directives 2001/16/EC and 96/48/EC. This appropriation is intended to cover the expenses related to the creation and
maintenance of a public list of documents provided for by Directives 2001/16/EC and 96/48/EC.

3 0 2

European Rail Traffic Management System (ERTMS)

3 0 2 0

Technical support to the Commission

Appropriations 2007

Appropriations 2006

Outturn 2005

767 040

752 000

Remarks

Directive 2004/50/EC and Commission Decision 2002/731/EC. This appropriation is intended to cover the cost of activities
establishing the Agency as the system authority for the ERTMS specifications both for command/control and signalling
(ERTMS/ETCS) and GSM-R.

L 167/40

EN

Official Journal of the European Union

28.6.2007

EUROPEAN RAILWAY AGENCY

CHAPTER 3 0 — OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION NO 881/2004 (cont’d)

3 0 2 (cont’d)

3 0 2 3

ERTMS applied to the Trans-European Network

Appropriations 2007

Appropriations 2006

Outturn 2005

6 120

6 000

Remarks

This appropriation is intended to cover the cost related to the ERTMS specifications applied to the TEN.

3 0 3

Economic Evaluation

3 0 3 0

Support to Safety, Interoperability and ERTMS

Appropriations 2007

Appropriations 2006

Outturn 2005

74 052

72 600

Remarks

Directive 2004/49/EC, article 7 and Directive 50/2004/EC, article 1 and 2. Regulation (EC) No 881/2004 of the European Par-
liament and of the Council of 29 April 2004 establishing the European Railway Agency (OJ L 164, 30.4.2004, p. 1; corrigen-
dum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 2, articles 4 and 6, and chapter 3, articles 12 and 15. This appro-
priation is intended to cover the cost related to the economic analysis supporting the recommended CSTs and CSMs, the
evaluation of cost and benefits of TSI, the definition of the EU deployment strategy for ERTMS (evaluation of the economic
implications of ERTMS on select corridors).

3 0 3 1

Mandates

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

24 378

23 900

This appropriation is intended to cover the cost related to the economic evaluation or assessment linked to the mandates.

3 0 3 2

Development (Quality Standards, methodology, etc.)

Appropriations 2007

Appropriations 2006

Outturn 2005

165 240

162 000

Remarks

This appropriation is intended to cover the cost related to the development of specific methodology and quality standards for
the economic evaluation or assessment of individual derogations files.

28.6.2007

EN

Official Journal of the European Union

L 167/41

EUROPEAN RAILWAY AGENCY

CHAPTER 3 0 — OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION NO 881/2004 (cont’d)

3 0 9

Studies and promotion of innovation

3 0 9 0

Studies

Appropriations 2007

Appropriations 2006

Outturn 2005

86 802

85 100

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Rail-
way Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 4, article 20. This
appropriation is intended to cover the cost of studies ordered by the Agency.

3 0 9 1

Promotion of innovation

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Rail-
way Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular chapter 4, article 21. This
appropriation is intended to cover the task of promoting innovations aimed at improving railway interoperability and safety,
particularly the use of new information technologies and tracking and tracing systems

CHAPTER 3 1 — OPERATIONAL EXPENDITURES

3 1 0

Scientific Library

3 1 0 0

Books and revues

Appropriations 2007

Appropriations 2006

Outturn 2005

7 140

7 000

Remarks

This appropriation is intended to cover subscriptions to specialist journals and periodicals, and the purchase of relevant books
and electronic media.

3 1 0 1

Access to databases, professional membership

Appropriations 2007

Appropriations 2006

Outturn 2005

51 000

50 000

Remarks

This appropriation is intended to cover fees giving access to specialist databases and expenses associated with professional mem-
berships and fees.

3 1 0 2

Archives

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover the cost related to the hand over of the AIEF archives.

L 167/42

EN

Official Journal of the European Union

28.6.2007

EUROPEAN RAILWAY AGENCY

CHAPTER 3 1 — OPERATIONAL EXPENDITURES (cont’d)

3 1 1

IT systems

3 1 1 0

Dedicated IT systems to support the operations

Appropriations 2007

Appropriations 2006

Outturn 2005

336 600

330 000

Remarks

This appropriation is intended to cover the cost to analyze IT needs and purchase or, develop, customize or hire and maintain
software and applications which enable and facilitate the execution of the tasks in Title III, i.e. Document Management System,
Extranet, data-collection systems, etc.

3 1 2

Information and Communication

3 1 2 0

Communication

Appropriations 2007

Appropriations 2006

Outturn 2005

15 300

15 000

Remarks

This appropriation is intended to cover the cost for communication consultancy, media monitoring and support, surveys, dis-
semination of information material, campaigns, etc.

3 1 2 1

Publications

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

10 200

10 000

This appropriation is intended to cover the cost of preparing, editing and publishing, in whichever form, the (activities) reports,
opinions and other outputs including, electronic means, costs of paper, typing, copying or printing, reproduction of slides, pho-
tos, posters, distribution and other freelance activities and costs incurred in raising awareness of the Agency and its activities.

3 1 2 2

Conferences and events

Appropriations 2007

Appropriations 2006

Outturn 2005

10 200

10 000

Remarks

This appropriation is intended to cover the cost of conferences, events, i.e. infrastructure, technical, insurance, local transport,
security.

3 1 2 3

Website

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

81 600

80 000

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Rail-
way Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular Chapter 2, article 11(3)
and chapter 3, article 19, § 4. This appropriation is intended to cover the expenses linked to the accessibility of the databases
to the public through the website.

28.6.2007

EN

Official Journal of the European Union

L 167/43

EUROPEAN RAILWAY AGENCY

CHAPTER 3 1 — OPERATIONAL EXPENDITURES (cont’d)

3 1 3

Translation and interpretation

3 1 3 0

Translation

Appropriations 2007

Appropriations 2006

Outturn 2005

153 000

150 000

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Rail-
way Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular Article 35(2). This appro-
priation is intended to cover cost of translations, including payments made to the Translations Centre in Luxembourg for all
texts directly connected with the implementation of the Agency’s work programme.

3 1 3 1

Interpretation

Appropriations 2007

Appropriations 2006

Outturn 2005

10 200

10 000

Remarks

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing the European Rail-
way Agency (OJ L 164, 30.4.2004, p. 1; corrigendum in OJ L 220, 21.6.2004, p. 3), and in particular Article 35(2). This appro-
priation is intended to cover cost of interpretations, including payments made to the Translations Centre in Luxembourg for all
texts directly connected with the implementation of the Agency’s work programme.

3 1 9

Crisis support

3 1 9 0

Crisis support

Appropriations 2007

Appropriations 2006

Outturn 2005

25 500

25 000

Remarks

This appropriation is intended to cover a crisis fund to allow the Agency’s crisis unit to function instantaneously: e.g. to con-
vene experts, hire infrastructures and equipment, prepare scientific advice, provide data.

L 167/44

EN

Official Journal of the European Union

28.6.2007

EUROPEAN RAILWAY AGENCY

TITLE 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

CHAPTER 9 9 — PDB RESTORED BUT RESERVES

Article
Item

9 9 0

9 9 0 0

9 9 0 1

CHAPTER 9 9

Reserves

Reserves under titles 1 and 2

Reserves under title 3

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article 9 9 0 — Total

CHAPTER 9 9 — TOTAL

1 123 900

777 000

1 900 900

1 900 900

57 000

0

57 000

57 000

Title 9 — Total

1 900 900

57 000

GRAND TOTAL

16 645 000

14 455 000

28.6.2007

EN

Official Journal of the European Union

L 167/45

EUROPEAN RAILWAY AGENCY

TITLE 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

CHAPTER 9 9 — PDB RESTORED BUT RESERVES

9 9 0

Reserves

9 9 0 0

Reserves under titles 1 and 2

Appropriations 2007

Appropriations 2006

Outturn 2005

1 123 900

57 000

Remarks

This reserve constitutes an amendment adopted and ratified by the EP at the time of the adoption of the budget.

9 9 0 1

Reserves under title 3

Appropriations 2007

Appropriations 2006

Outturn 2005

777 000

0

Remarks

This reserve constitutes an amendment adopted and ratified by the EP at the time of the adoption of the budget.

L 167/46

EN

Official Journal of the European Union

28.6.2007

EUROPEAN RAILWAY AGENCY

Establishment plan for the European Railway Agency

Category and career

Permanent posts

Temporary posts

2005

2006

2007

2005

2006

2007

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Sub-total AD

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Sub-total AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

—

—

—

21

—

29

—

—

51

—

—

—

—

—

—

—

5

7

4

5

21

72

—

1

—

—

6

—

2

11

27

25

—

—

72

—

—

—

—

—

—

2

6

5

5

5

23

95

—

1

—

—

—

—

—

14

34

—

—

27

76

—

—

—

—

2

—

—

8

4

—

11

25

101