Statement of revenue and expenditure of the European Railway Agency for the financial year 2010
Date: 2010-03-31
Institutions: European Union Agency for Railways
Subjects: European Union Agency for Railways, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2010086EN.01007901.xml










31.3.2010   


EN


Official Journal of the European Union


C 86/79





Statement of revenue and expenditure of the European Railway Agency for the financial year 2010
(2010/C 86/16)
REVENUE









Title
Chapter


Heading


Financial year 2010


Financial year 2009


Financial year 2008





1






REVENUES FROM FEES AND CHARGES





1 0


OWN REVENUES


15 000


—


0,—




 



Title 1 — Total




15 000




—




0,—






2






SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


23 474 000


21 000 000


18 000 000,—




 



Title 2 — Total




23 474 000




21 000 000




18 000 000,—






3






THIRD COUNTRIES' CONTRIBUTIONS





3 0


THIRD COUNTRIES CONTRIBUTIONS


658 240


p.m.


0,—




 



Title 3 — Total




658 240




p.m.




0,—






9






MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


—


—


0,—




9 9


PDB RESTORED BUT RESERVES


—


—


0,—




 



Title 9 — Total




—




—




0,—





 



GRAND TOTAL




24 147 240




21 000 000




18 000 000,—





EXPENDITURE









Title
Chapter


Heading


Appropriations 2010


Appropriations 2009


Outturn 2008





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


13 314 240


12 743 000


8 994 165,92




1 3


MISSIONS AND TRAVEL


150 000


200 000


71 596,20




1 4


SOCIOMEDICAL INFRASTRUCTURE


295 000


270 000


166 286,91




1 5


STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR


180 000


180 000


109 620,64




1 7


ENTERTAINMENT AND REPRESENTATION


10 000


10 000


1 557,24




1 9


PENSIONS


p.m.


p.m.


0,—




 



Title 1 — Total




13 949 240




13 403 000




9 343 226,91






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 178 000


945 000


513 875,18




2 1


DATA PROCESSING


755 000


735 000


236 818,18




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


269 000


263 000


39 406,93




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


154 000


189 000


47 263,36




2 4


POST AND TELECOMMUNICATIONS


175 000


165 000


56 810,60




2 5


MEETINGS AND ASSOCIATED COSTS


84 000


100 000


46 057,07




 



Title 2 — Total




2 615 000




2 397 000




940 231,32






3






EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


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


4 928 000


3 857 000


1 054 100,42




3 1


OPERATIONAL EXPENDITURES


2 655 000


1 343 000


278 514,64




 



Title 3 — Total




7 583 000




5 200 000




1 332 615,06






9






EXPENSES NOT SPECIFICALLY PROVIDED FOR





9 9


PDB RESTORED BUT RESERVES


p.m.


p.m.


0,—




 



Title 9 — Total




p.m.




p.m.




0,—





 



GRAND TOTAL




24 147 240




21 000 000




11 616 073,29





Establishment plan











Function group and grade


Permanent posts


Temporary posts




2008


2009


2010


2008


2009


2010




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


1


1




AD 14


—


—


—


1


—


—




AD 13


—


—


—


—


—


—




AD 12


—


—


—


—


—


—




AD 11


—


—


—


—


—


1




AD 10


—


—


—


2


7


11




AD 9


—


—


—


22


25


28




AD 8


—


—


—


29


25


21




AD 7


—


—


—


—


3


6




AD 6


—


—


—


7


17


22




AD 5


—


—


—


22


9


9




Sub-total AD


—


—


—


83


87


99




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


1


1


2




AST 7


—


—


—


2


3


2




AST 6


—


—


—


—


—


1




AST 5


—


—


—


2


5


6




AST 4


—


—


—


7


5


4




AST 3


—


—


—


5


5


8




AST 2


—


—


—


3


8


9




AST 1


—


—


—


13


10


8




Sub-total AST


—


—


—


33


37


40





Total




—




—




—




116




124




139





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







Contract staff posts


2010


2009




FG IV


4


2




FG III


—


—




FG II


6


2




FG I


2


2




Total


12


6




Seconded national experts posts


5


4





Total




17




10