Statement of revenue and expenditure of the European Railway Agency for the financial year 2009
Date: 2009-03-31
Institutions: European Union Agency for Railways
Subjects: European Union Agency for Railways, expenditure, financial year, publication of accounts, revenue

31.3.2009

EN

Official Journal of the European Union

L 85/77

Statement of revenue and expenditure of the European Railway Agency for the financial year 2009

(2009/271/EC)

L 85/78

EN

Official Journal of the European Union

31.3.2009

EUROPEAN RAILWAY AGENCY

Title
Chapter

2

2 0

3

3 0

9

9 0

9 9

REVENUE

Heading

Financial year 2009

Financial year 2008

Financial year 2007

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

21 000 000

18 000 000

14 744 100,—

Title 2 — Total

21 000 000

18 000 000

14 744 100,—

THIRD COUNTRIES’ CONTRIBUTIONS

THIRD COUNTRIES CONTRIBUTIONS

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

MISCELLANEOUS REVENUES

MISCELLANEOUS REVENUES

PDB RESTORED BUT RESERVES

—

—

—

—

—

—

Title 9 — Total

0,—

0,—

0,—

0,—

0,—

GRAND TOTAL

21 000 000

18 000 000

14 744 100,—

31.3.2009

EN

Official Journal of the European Union

L 85/79

EUROPEAN RAILWAY AGENCY

Title
Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

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

12 743 000

11 225 000

8 991 760,—

200 000

270 000

180 000

10 000

170 000

175 000

130 000

10 000

160 000,—

234 751,—

105 460,—

6 629,—

0,—

PENSIONS

p.m.

p.m.

Title 1 — Total

13 403 000

11 710 000

9 498 600,—

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

945 000

735 000

263 000

189 000

165 000

100 000

810 000

317 000

141 000

83 000

101 000

125 000

555 200,—

692 100,—

254 700,—

114 500,—

106 000,—

75 000,—

Title 2 — Total

2 397 000

1 577 000

1 797 500,—

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION
(EC) No 881/2004

OPERATIONAL EXPENDITURES

Title 3 — Total

3 857 000

1 343 000

5 200 000

3 530 000

2 660 860,—

1 183 000

787 140,—

4 713 000

3 448 000,—

EXPENSES NOT SPECIFICALLY PROVIDED FOR

PDB RESTORED BUT RESERVES

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

1 900 900,—

1 900 900,—

GRAND TOTAL

21 000 000

18 000 000

16 645 000,—

L 85/80

EN

Official Journal of the European Union

31.3.2009

EUROPEAN RAILWAY AGENCY

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2007

2008

2009

2007

2008

2009

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

—

—

—

—

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

—

—

—

—

—

—

6

23

28

3

9

22

91

—

—

—

1

1

—

3

7

5

4

12

33

124

31.3.2009

EN

Official Journal of the European Union

L 85/81

EUROPEAN RAILWAY AGENCY

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

Contract staff posts

FG IV

FG III

FG II

FG I

Seconded national experts posts

Total

Total

2009

2

—

2

2

6

4

10

2008

—

—

2

2

4

3

7