Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2017
Date: 2017-03-17
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_2017084EN.01009601.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/96





Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2017
(2017/C 84/20)

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





1




REVENUES FROM FEES AND CHARGES





1 0


OWN REVENUES


—


—


0,— 




 



Title 1 — Total




—




—




0,— 






2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


30 000 000 


26 700 000 


25 613 000,— 




 



Title 2 — Total




30 000 000 




26 700 000 




25 613 000,— 






3




THIRD COUNTRIES' CONTRIBUTIONS





3 0


THIRD COUNTRIES CONTRIBUTIONS


732 000 


695 879 


732 000,— 




 



Title 3 — Total




732 000 




695 879 




732 000,— 






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


—


—


0,— 




9 9


PDB RESTORED BUT RESERVES


—


—


0,— 




 



Title 9 — Total




—




—




0,— 





 



GRAND TOTAL




30 732 000 




27 395 879 




26 345 000,— 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


17 727 200 


16 793 879 


16 305 942,— 




1 3


MISSIONS AND TRAVEL


140 000 


140 000 


130 000,— 




1 4


SOCIOMEDICAL INFRASTRUCTURE


340 000 


335 000 


292 153,— 




1 5


STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR


160 000 


210 000 


182 781,— 




1 7


ENTERTAINMENT AND REPRESENTATION


5 000 


5 000 


3 056,— 




1 9


PENSIONS


p.m.


p.m.


0,— 




 



Title 1 — Total




18 372 200 




17 483 879 




16 913 932,— 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 350 000 


1 315 000 


1 255 230,— 




2 1


DATA PROCESSING


700 000 


669 000 


708 134,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


295 000 


212 000 


229 953,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


220 000 


191 000 


240 169,— 




2 4


POST AND TELECOMMUNICATIONS


185 000 


205 000 


167 356,— 




2 5


MEETINGS AND ASSOCIATED COSTS


p.m.


p.m.


0,— 




 



Title 2 — Total




2 750 000 




2 592 000 




2 600 842,— 






3




EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796


7 530 000 


3 520 000 


3 349 061,— 




3 1


OPERATIONAL EXPENDITURES


2 079 800 


3 800 000 


3 243 671,— 




 



Title 3 — Total




9 609 800 




7 320 000 




6 592 732,— 






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




30 732 000 




27 395 879 




26 107 506,— 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2015


2016


2017


2015


2016


2017






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


1 


1 


1 




AD 13


—


—


—


—


—


—




AD 12


—


—


—


—


—


1 




AD 11


—


—


—


5 


6 


5 




AD 10


—


—


—


11 


14 


18 




AD 9


—


—


—


29 


31 


33 




AD 8


—


—


—


21 


20 


21 




AD 7


—


—


—


13 


13 


14 




AD 6


—


—


—


24 


14 


10 




AD 5


—


—


—


—


—


—




Sub-total AD


—


—


—


104 


99 


103 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


2 


3 


3 




AST 8


—


—


—


3 


4 


5 




AST 7


—


—


—


3 


4 


4 




AST 6


—


—


—


2 


3 


3 




AST 5


—


—


—


5 


7 


8 




AST 4


—


—


—


6 


6 


9 




AST 3


—


—


—


7 


6 


3 




AST 2


—


—


—


5 


3 


1 




AST 1


—


—


—


—


—


—




Sub-total AST


—


—


—


33 


36 


36 





Total




—




—




—




137 




135 




139 






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








Contract staff posts


2017


2016






FG IV


21 


15 




FG III


8 


5 




FG II


10 


7 




FG I


3 


3 




Total


30 


30 




Seconded national experts posts


4 


4 





Total




42 




34