Statement of revenue and expenditure of the European Railway Agency for the financial year 2014
Date: 2014-03-28
Institutions: European Union Agency for Railways
Subjects: EU expenditure, European Union Agency for Railways, budgetary resources, publication of accounts








C_2014090EN.01008901.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/89





Statement of revenue and expenditure of the European Railway Agency for the financial year 2014
(2014/C 90/16)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





1






REVENUES FROM FEES AND CHARGES





1 0


OWN REVENUES


—


5 000


5 000,—




 



Title 1 — Total




—




5 000




5 000,—






2






SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


25 006 957


25 007 400


25 007 400,—




 



Title 2 — Total




25 006 957




25 007 400




25 007 400,—






3






THIRD COUNTRIES' CONTRIBUTIONS





3 0


THIRD COUNTRIES CONTRIBUTIONS


688 043


846 399


786 000,—




 



Title 3 — Total




688 043




846 399




786 000,—






9






MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


—


—


0,—




9 9


PDB RESTORED BUT RESERVES


—


—


0,—




 



Title 9 — Total




—




—




0,—





 



GRAND TOTAL




25 695 000




25 858 799




25 798 400,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


16 265 000


14 890 000


15 245 202,—




1 3


MISSIONS AND TRAVEL


120 000


120 000


141 000,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


285 000


300 000


272 808,—




1 5


STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR


275 000


420 000


232 943,—




1 7


ENTERTAINMENT AND REPRESENTATION


5 000


10 000


0,—




1 9


PENSIONS


p.m.


p.m.


0,—




 



Title 1 — Total




16 950 000




15 740 000




15 891 953,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 440 000


1 440 000


1 191 245,—




2 1


DATA PROCESSING


620 000


520 000


396 832,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


220 000


170 000


107 459,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


185 000


185 000


164 796,—




2 4


POST AND TELECOMMUNICATIONS


200 000


200 000


185 615,—




2 5


MEETINGS AND ASSOCIATED COSTS


135 000


235 000


87 500,—




 



Title 2 — Total




2 800 000




2 750 000




2 133 447,—






3






EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


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


3 125 000


3 655 000


3 971 789,—




3 1


OPERATIONAL EXPENDITURES


2 820 000


3 713 799


2 565 069,—




 



Title 3 — Total




5 945 000




7 368 799




6 536 858,—






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




25 695 000




25 858 799




24 562 258,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2012


2013


2014


2012


2013


2014




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1


1


1




AD 14


—


—


—


—


—


—




AD 13


—


—


—


—


—


—




AD 12


—


—


—


—


—


—




AD 11


—


—


—


4


2


4




AD 10


—


—


—


12


13


11




AD 9


—


—


—


27


26


29




AD 8


—


—


—


17


22


21




AD 7


—


—


—


11


9


12




AD 6


—


—


—


27


30


24




AD 5


—


—


—


2


—


—




Sub-total AD


—


—


—


101


103


102




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1


2


2




AST 8


—


—


—


2


2


3




AST 7


—


—


—


2


1


3




AST 6


—


—


—


2


2


2




AST 5


—


—


—


5


5


5




AST 4


—


—


—


6


6


7




AST 3


—


—


—


8


8


8




AST 2


—


—


—


10


8


8




AST 1


—


—


—


7


6


—




Sub-total AST


—


—


—


43


40


38





Total




—




—




—




144




143




140






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








Contract staff posts


2014


2013




FG IV


5


2




FG III


1


1




FG II


6


6




FG I


3


3




Total


15


12




Seconded national experts posts


6


3





Total




21




15