Statement of revenue and expenditure of the European Railway Agency for the financial year 2013
Date: 2013-03-27
Institutions: European Union Agency for Railways
Subjects: EU expenditure, European Union Agency for Railways, budgetary resources, financial year, publication of accounts








C_2013091EN.01008901.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/89





Statement of revenue and expenditure of the European Railway Agency for the financial year 2013
(2013/C 91/16)

REVENUE










Title
Chapter


Heading


Financial year 2013


Financial year 2012


Financial year 2011





1






REVENUES FROM FEES AND CHARGES





1 0


OWN REVENUES


5 000


5 000


5 000,—




 



Title 1 — Total




5 000




5 000




5 000,—






2






SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


25 007 400


25 007 400


24 375 000,—




 



Title 2 — Total




25 007 400




25 007 400




24 375 000,—






3






THIRD COUNTRIES' CONTRIBUTIONS





3 0


THIRD COUNTRIES CONTRIBUTIONS


846 399


786 600


928 540,—




 



Title 3 — Total




846 399




786 600




928 540,—






9






MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


—


—


0,—




9 9


PDB RESTORED BUT RESERVES


—


—


0,—




 



Title 9 — Total




—




—




0,—





 



GRAND TOTAL




25 858 799




25 799 000




25 308 540,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Appropriations 2012


Outturn 2011





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


14 890 000


15 365 000


15 157 125,—




1 3


MISSIONS AND TRAVEL


120 000


120 000


114 336,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


300 000


295 000


307 343,—




1 5


STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR


420 000


326 000


349 857,—




1 7


ENTERTAINMENT AND REPRESENTATION


10 000


10 000


2 000,—




1 9


PENSIONS


p.m.


p.m.


0,—




 



Title 1 — Total




15 740 000




16 116 000




15 930 661,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 440 000


1 441 000


1 344 186,—




2 1


DATA PROCESSING


520 000


520 000


436 697,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


170 000


170 000


78 225,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


185 000


189 000


108 460,—




2 4


POST AND TELECOMMUNICATIONS


200 000


195 000


178 000,—




2 5


MEETINGS AND ASSOCIATED COSTS


235 000


85 000


66 978,—




 



Title 2 — Total




2 750 000




2 600 000




2 212 546,—






3






EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


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


3 655 000


4 183 000


4 737 437,—




3 1


OPERATIONAL EXPENDITURES


3 713 799


2 900 000


1 757 581,—




 



Title 3 — Total




7 368 799




7 083 000




6 495 018,—






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




25 858 799




25 799 000




24 638 225,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2011


2012


2013


2011


2012


2013




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1


1


1




AD 14


—


—


—


—


—


—




AD 13


—


—


—


—


—


—




AD 12


—


—


—


—


—


—




AD 11


—


—


—


2


4


2




AD 10


—


—


—


14


12


13




AD 9


—


—


—


26


27


26




AD 8


—


—


—


18


17


23




AD 7


—


—


—


9


11


9




AD 6


—


—


—


27


27


28




AD 5


—


—


—


4


2


1




Sub-total AD


—


—


—


101


101


103




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


1


1




AST 8


—


—


—


2


2


2




AST 7


—


—


—


2


2


2




AST 6


—


—


—


1


2


2




AST 5


—


—


—


7


5


5




AST 4


—


—


—


6


6


6




AST 3


—


—


—


6


8


8




AST 2


—


—


—


10


10


10




AST 1


—


—


—


9


7


4




Sub-total AST


—


—


—


43


43


40





Total




—




—




—




144




144




143






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








Contract staff posts


2013


2012




FG IV


1


4




FG III


1


1




FG II


6


6




FG I


3


3




Total


11


14




Seconded national experts posts


4


7





Total




15




21