Statement of revenue and expenditure of the European Railway Agency for the financial year 2015
Date: 2015-03-31
Institutions: European Union Agency for Railways
Subjects: EU expenditure, European Union Agency for Railways, amending budget, budgetary resources, publication of accounts








C_2015110EN.01008001.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/80





Statement of revenue and expenditure of the European Railway Agency for the financial year 2015
(2015/C 110/16)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





1






REVENUES FROM FEES AND CHARGES





1 0


OWN REVENUES


—


—


5 000,—




 



Title 1 — Total




—




—




5 000,—






2






SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


25 613 000


25 007 400


25 007 400,—




 



Title 2 — Total




25 613 000




25 007 400




25 007 400,—






3






THIRD COUNTRIES' CONTRIBUTIONS





3 0


THIRD COUNTRIES CONTRIBUTIONS


732 000


795 000


846 399,—




 



Title 3 — Total




732 000




795 000




846 399,—






9






MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


—


—


0,—




9 9


PDB RESTORED BUT RESERVES


—


—


0,—




 



Title 9 — Total




—




—




0,—





 



GRAND TOTAL




26 345 000




25 802 400




25 858 799,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


16 130 000


16 285 600


15 493 206,—




1 3


MISSIONS AND TRAVEL


130 000


120 000


129 000,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


335 000


285 000


299 058,—




1 5


STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR


400 000


275 000


208 884,—




1 7


ENTERTAINMENT AND REPRESENTATION


5 000


5 000


1 675,—




1 9


PENSIONS


p.m.


p.m.


0,—




 



Title 1 — Total




17 000 000




16 970 600




16 131 823,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 365 000


1 440 000


1 563 793,—




2 1


DATA PROCESSING


620 000


620 000


672 043,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


260 000


220 000


65 364,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


195 000


185 000


151 577,—




2 4


POST AND TELECOMMUNICATIONS


205 000


200 000


158 141,—




2 5


MEETINGS AND ASSOCIATED COSTS


p.m.


135 000


220 996,—




 



Title 2 — Total




2 645 000




2 800 000




2 831 914,—






3






EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


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


3 820 000


3 125 000


3 408 368,—




3 1


OPERATIONAL EXPENDITURES


2 880 000


2 820 000


2 934 828,—




 



Title 3 — Total




6 700 000




5 945 000




6 343 196,—






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




26 345 000




25 715 600




25 306 933,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2013


2014


2015


2013


2014


2015




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1


1


—




AD 14


—


—


—


—


—


1




AD 13


—


—


—


—


—


—




AD 12


—


—


—


—


—


—




AD 11


—


—


—


2


4


5




AD 10


—


—


—


13


11


11




AD 9


—


—


—


26


29


29




AD 8


—


—


—


22


21


21




AD 7


—


—


—


9


12


13




AD 6


—


—


—


30


24


24




AD 5


—


—


—


—


—


—




Sub-total AD


—


—


—


103


102


104




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


2


2


2




AST 8


—


—


—


2


3


3




AST 7


—


—


—


1


3


3




AST 6


—


—


—


2


2


2




AST 5


—


—


—


5


5


5




AST 4


—


—


—


6


7


6




AST 3


—


—


—


8


8


7




AST 2


—


—


—


8


8


5




AST 1


—


—


—


6


—


—




Sub-total AST


—


—


—


40


38


33





Total




—




—




—




143




140




137






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








Contract staff posts


2015


2014




FG IV


6


5




FG III


3


1




FG II


4


6




FG I


3


3




Total


16


15




Seconded national experts posts


8


6





Total




24




21