Statement of revenue and expenditure of the European Railway Agency for the financial year 2016
Date: 2016-03-30
Institutions: European Union Agency for Railways
Subjects: EU expenditure, European Union Agency for Railways, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01007801.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/78





Statement of revenue and expenditure of the European Railway Agency for the financial year 2016
(2016/C 113/16)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





1






REVENUES FROM FEES AND CHARGES





1 0


OWN REVENUES


—


—


 




 



Title 1 — Total




—




—



 





2






SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


26 000 000 


25 613 000 


25 007 400,— 




 



Title 2 — Total




26 000 000 




25 613 000 




25 007 400,— 






3






THIRD COUNTRIES' CONTRIBUTIONS





3 0


THIRD COUNTRIES CONTRIBUTIONS


695 879 


732 000 


708 200,— 




 



Title 3 — Total




695 879 




732 000 




708 200,— 






9






MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


—


—


0,— 




9 9


PDB RESTORED BUT RESERVES


—


—


0,— 




 



Title 9 — Total




—




—




0,— 





 



GRAND TOTAL




26 695 879 




26 345 000 




25 715 600,— 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


16 793 879 


16 130 000 


15 735 109,— 




1 3


MISSIONS AND TRAVEL


140 000 


130 000 


147 937,— 




1 4


SOCIOMEDICAL INFRASTRUCTURE


335 000 


335 000 


271 649,— 




1 5


STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR


210 000 


400 000 


238 508,— 




1 7


ENTERTAINMENT AND REPRESENTATION


5 000 


5 000 


3 350,— 




1 9


PENSIONS


p.m.


p.m.


0,— 




 



Title 1 — Total




17 483 879 




17 000 000 




16 396 553,— 






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 315 000 


1 365 000 


1 175 565,— 




2 1


DATA PROCESSING


669 000 


620 000 


1 001 422,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


212 000 


260 000 


84 444,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


191 000 


195 000 


171 245,— 




2 4


POST AND TELECOMMUNICATIONS


205 000 


205 000 


139 103,— 




2 5


MEETINGS AND ASSOCIATED COSTS


p.m.


p.m.


138 478,— 




 



Title 2 — Total




2 592 000 




2 645 000 




2 710 257,— 






3






EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


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


3 520 000 


3 820 000 


3 126 468,— 




3 1


OPERATIONAL EXPENDITURES


3 100 000 


2 880 000 


2 796 604,— 




 



Title 3 — Total




6 620 000 




6 700 000 




5 923 072,— 






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




26 695 879 




26 345 000 




25 029 882,— 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2014


2015


2016


2014


2015


2016




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1 


—


—




AD 14


—


—


—


—


1 


1 




AD 13


—


—


—


—


—


—




AD 12


—


—


—


—


—


—




AD 11


—


—


—


4 


5 


6 




AD 10


—


—


—


11 


11 


14 




AD 9


—


—


—


29 


29 


31 




AD 8


—


—


—


21 


21 


20 




AD 7


—


—


—


12 


13 


13 




AD 6


—


—


—


24 


24 


14 




AD 5


—


—


—


—


—


—




Sub-total AD


—


—


—


102 


104 


99 




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


2 


2 


3 




AST 8


—


—


—


3 


3 


4 




AST 7


—


—


—


3 


3 


4 




AST 6


—


—


—


2 


2 


3 




AST 5


—


—


—


5 


5 


7 




AST 4


—


—


—


7 


6 


6 




AST 3


—


—


—


8 


7 


6 




AST 2


—


—


—


8 


5 


3 




AST 1


—


—


—


—


—


—




Sub-total AST


—


—


—


38 


33 


36 





Total




—




—




—




140 




137 




135 






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








Contract staff posts


2016


2015




FG IV


15 


6 




FG III


5 


3 




FG II


7 


4 




FG I


3 


3 




Total


30 


16 




Seconded national experts posts


4 


8 





Total




34 




24