Statement of revenue and expenditure of the European Railway Agency for the financial year 2011
Date: 2011-03-31
Institutions: European Union Agency for Railways
Subjects: EU office or agency, European Union Agency for Railways, expenditure, financial year, publication of accounts, revenue








C_2011100EN.01008101.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/81





Statement of revenue and expenditure of the European Railway Agency for the financial year 2011
(2011/C 100/16)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





1






REVENUES FROM FEES AND CHARGES





1 0


OWN REVENUES


5 000


15 000


0,—




 



Title 1 — Total




5 000




15 000




0,—






2






SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


25 303 540


23 474 000


21 000 000,—




 



Title 2 — Total




25 303 540




23 474 000




21 000 000,—






3






THIRD COUNTRIES' CONTRIBUTIONS





3 0


THIRD COUNTRIES CONTRIBUTIONS


680 125


658 240


0,—




 



Title 3 — Total




680 125




658 240




0,—






9






MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


—


—


0,—




9 9


PDB RESTORED BUT RESERVES


—


—


0,—




 



Title 9 — Total




—




—




0,—





 



GRAND TOTAL




25 988 665




24 147 240




21 000 000,—





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


14 970 000


13 314 240


11 948 508,—




1 3


MISSIONS AND TRAVEL


120 000


150 000


94 730,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


295 000


295 000


228 120,—




1 5


STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR


250 000


180 000


115 374,—




1 7


ENTERTAINMENT AND REPRESENTATION


10 000


10 000


7 707,—




1 9


PENSIONS


p.m.


p.m.


0,—




 



Title 1 — Total




15 645 000




13 949 240




12 394 439,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 276 000


1 178 000


741 528,—




2 1


DATA PROCESSING


440 000


755 000


400 840,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


315 000


269 000


193 569,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


180 000


154 000


109 752,—




2 4


POST AND TELECOMMUNICATIONS


205 000


175 000


135 266,—




2 5


MEETINGS AND ASSOCIATED COSTS


84 000


84 000


41 171,—




 



Title 2 — Total




2 500 000




2 615 000




1 622 126,—






3






EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


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


5 473 000


4 928 000


1 611 747,—




3 1


OPERATIONAL EXPENDITURES


2 370 665


2 655 000


423 772,—




 



Title 3 — Total




7 843 665




7 583 000




2 035 519,—






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




25 988 665




24 147 240




16 052 084,—





Establishment plan











Function group and grade


Permanent posts


Temporary posts




2009


2010


2011


2009


2010


2011




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1


1


1




AD 14


—


—


—


—


—


—




AD 13


—


—


—


—


—


—




AD 12


—


—


—


—


—


—




AD 11


—


—


—


—


1


2




AD 10


—


—


—


7


11


14




AD 9


—


—


—


25


28


26




AD 8


—


—


—


25


21


18




AD 7


—


—


—


3


6


9




AD 6


—


—


—


17


22


27




AD 5


—


—


—


9


9


4




Sub-total AD


—


—


—


87


99


101




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


1


2


2




AST 7


—


—


—


3


2


2




AST 6


—


—


—


—


1


1




AST 5


—


—


—


5


6


7




AST 4


—


—


—


5


4


6




AST 3


—


—


—


5


8


6




AST 2


—


—


—


8


9


10




AST 1


—


—


—


10


8


9




Sub-total AST


—


—


—


37


40


43





Total




—




—




—




124




139




144





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







Contract staff posts


2011


2010




FG IV


4


4




FG III


1


—




FG II


7


6




FG I


3


2




Total


15


12




Seconded national experts posts


6


5





Total




21




17