Statement of revenue and expenditure of the European Railway Agency for the financial year 2012
Date: 2012-03-30
Institutions: European Union Agency for Railways
Subjects: European Union Agency for Railways, administrative expenditure (EU), budgetary resources, financial year, operational expenditure (EU), publication of accounts

30.3.2012

EN

Official Journal of the European Union

C 95/87

Statement of revenue and expenditure of the European Railway Agency for the financial year 2012

(2012/C  95/16)

C 95/88

EN

Official Journal of the European Union

30.3.2012

REVENUE

Title
Chapter

1 

1 0

Heading

Financial year 2012

Financial year 2011

Financial year 2010

REVENUES FROM FEES AND CHARGES

OWN REVENUES

Title 1 — Total

5 000

5 000

5 000

5 000

5 000,—

5 000,—

2 

2 0

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

25 007 400

25 303 540

23 474 000,—

Title 2 — Total

25 007 400

25 303 540

23 474 000,—

3 

3 0

9 

9 0

9 9

THIRD COUNTRIES’ CONTRIBUTIONS

THIRD COUNTRIES CONTRIBUTIONS

Title 3 — Total

786 600

786 600

680 125

680 125

658 240,—

658 240,—

MISCELLANEOUS REVENUES

MISCELLANEOUS REVENUES

PDB RESTORED BUT RESERVES

—

—

—

—

—

—

Title 9 — Total

0,—

0,—

0,—

GRAND TOTAL

25 799 000

25 988 665

24 137 240,—

30.3.2012

EN

Official Journal of the European Union

C 95/89

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

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

15 365 000

14 970 000

13 809 288,—

120 000

295 000

326 000

10 000

120 000

295 000

250 000

10 000

p.m.

p.m.

120 000,—

289 891,—

286 600,—

1 370,—

0,—

Title 1 — Total

16 116 000

15 645 000

14 507 149,—

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

1 441 000

1 276 000

1 148 407,—

520 000

170 000

189 000

195 000

85 000

440 000

315 000

180 000

205 000

84 000

803 611,—

76 802,—

135 832,—

173 979,—

63 483,—

Title 2 — Total

2 600 000

2 500 000

2 402 114,—

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

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

OPERATIONAL EXPENDITURES

Title 3 — Total

4 183 000

2 900 000

7 083 000

5 473 000

2 370 665

7 843 665

4 258 069,—

2 802 255,—

7 060 324,—

EXPENSES NOT SPECIFICALLY PROVIDED FOR

PDB RESTORED BUT RESERVES

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

25 799 000

25 988 665

23 969 587,—

C 95/90

EN

Official Journal of the European Union

30.3.2012

Function group and grade

Permanent posts

Temporary posts

2010

2011

2012

2010

2011

2012

Establishment plan

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

—

—

—

1

11

28

21

6

22

9

99

—

—

—

2

2

1

6

4

8

9

8

40

139

—

1

—

—

—

2

14

26

18

9

27

4

101

—

—

—

2

2

1

7

6

6

10

9

43

144

—

1

—

—

—

4

12

27

17

11

27

2

101

—

—

1

2

2

2

5

6

8

10

7

43

144

30.3.2012

EN

Official Journal of the European Union

C 95/91

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

Total

Seconded national experts posts

Total

2012

4

1

6

3

14

7

21

2011

4

1

7

3

15

6

21