Statement of revenue and expenditure of the European Railway Agency for the financial year 2008
Date: 2008-04-02
Institutions: European Union Agency for Railways
Subjects: European Union Agency for Railways, expenditure, financial year, publication of accounts, revenue

2.4.2008

EN

Official Journal of the European Union

L 91/75

Statement of revenue and expenditure of the European Railway Agency
for the financial year 2008

(2008/251/EC)

L 91/76

EN

Official Journal of the European Union

2.4.2008

EUROPEAN RAILWAY AGENCY

REVENUE

Title
Chapter

2

2 0

Heading

Financial year 2008

Financial year 2007

Financial year 2006

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

18 000 000

14 744 100

12 405 715,89

Title 2 — Total

18 000 000

14 744 100

12 405 715,89

3

3 0

THIRD COUNTRIES’ CONTRIBUTIONS

THIRD COUNTRIES CONTRIBUTIONS

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

9

9 0

9 9

MISCELLANEOUS REVENUES

MISCELLANEOUS REVENUES

PDB RESTORED BUT RESERVES

Title 9 — Total

1 900 900

1 900 900

GRAND TOTAL

18 000 000

16 645 000

12 405 715,89

2.4.2008

EN

Official Journal of the European Union

L 91/77

EUROPEAN RAILWAY AGENCY

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

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

PENSIONS

11 225 000

8 991 760

6 613 402,65

170 000

175 000

130 000

10 000

160 000

234 751

105 460

6 629

p.m.

125 911,46

77 263,37

0,—

3 874,54

0,—

Title 1 — Total

11 710 000

9 498 600

6 820 452,02

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

810 000

317 000

141 000

83 000

101 000

125 000

555 200

692 100

254 700

114 500

106 000

75 000

507 878,04

605 556,71

158 903,82

41 518,16

78 547,59

44 108,64

Title 2 — Total

1 577 000

1 797 500

1 436 512,96

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION
NO 881/2004

OPERATIONAL EXPENDITURES

Title 3 — Total

3 530 000

1 183 000

4 713 000

2 660 860

2 208 520,77

787 140

945 798,66

3 448 000

3 154 319,43

EXPENSES NOT SPECIFICALLY PROVIDED FOR

PDB RESTORED BUT RESERVES

Title 9 — Total

1 900 900

1 900 900

57 000,—

57 000,—

GRAND TOTAL

18 000 000

16 645 000

11 468 284,41

L 91/78

EN

Official Journal of the European Union

2.4.2008

EUROPEAN RAILWAY AGENCY

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2006

2007

2008

2006

2007

2008

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

—

6

—

2

11

27

25

—

—

72

—

—

—

—

—

—

2

6

5

5

5

23

95

—

—

1

—

—

—

—

14

33

—

—

26

74

—

—

—

—

2

—

—

8

5

—

13

28

102

—

1

—

—

—

—

2

21

29

—

9

21

83

—

—

—

1

1

—

2

7

6

3

13

33

116