Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2018
Date: 2018-03-22
Institutions: European Union Agency for Railways
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01007601.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/76





Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2018
(2018/C 108/15)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





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


28 135 398 


30 000 000 


26 700 000 ,—




 



Title 2 — Total




28 135 398 




30 000 000 




26 700 000 ,—






3




THIRD COUNTRIES' CONTRIBUTIONS





3 0


THIRD COUNTRIES CONTRIBUTIONS


657 845 


732 000 


695 879 ,—




 



Title 3 — Total




657 845 




732 000 




695 879 ,—






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


—


—


0 ,—




9 9


PDB RESTORED BUT RESERVES


—


—


0 ,—




 



Title 9 — Total




—




—




0 ,—





 



GRAND TOTAL




28 793 243 




30 732 000 




27 395 879 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


18 115 000 


18 115 000 


17 727 200 


17 727 200 


17 127 707 ,—


17 127 707 ,—




1 3


MISSIONS AND TRAVEL


140 000 


140 000 


140 000 


140 000 


125 500 ,—


125 500 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


370 000 


370 000 


340 000 


340 000 


262 266 ,—


262 266 ,—




1 5


STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR


160 000 


160 000 


160 000 


160 000 


178 869 ,—


178 869 ,—




1 7


ENTERTAINMENT AND REPRESENTATION


5 000 


5 000 


5 000 


5 000 


2 070 ,—


2 070 ,—




1 9


PENSIONS


 


 


p.m.


p.m.


 


 




 



Title 1 — Total




18 790 000 




18 790 000 




18 372 200 




18 372 200 




17 696 412 ,—




17 696 412 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 350 000 


1 350 000 


1 350 000 


1 350 000 


1 223 942 ,—


1 223 942 ,—




2 1


DATA PROCESSING


700 000 


700 000 


700 000 


700 000 


798 421 ,—


798 421 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


295 000 


295 000 


295 000 


295 000 


105 323 ,—


105 323 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


220 000 


220 000 


220 000 


220 000 


228 896 ,—


228 896 ,—




2 4


POST AND TELECOMMUNICATIONS


185 000 


185 000 


185 000 


185 000 


132 202 ,—


132 202 ,—




2 5


MEETINGS AND ASSOCIATED COSTS


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 2 — Total




2 750 000 




2 750 000 




2 750 000 




2 750 000 




2 488 784 ,—




2 488 784 ,—






3




EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


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


5 613 000 


5 613 000 


7 530 000 


7 530 000 


2 556 300 ,—


2 556 300 ,—




3 1


OPERATIONAL EXPENDITURES


1 640 243 


1 640 243 


2 079 800 


2 079 800 


4 386 598 ,—


4 386 598 ,—




 



Title 3 — Total




7 253 243 




7 253 243 




9 609 800 




9 609 800 




6 942 898 ,—




6 942 898 ,—






9




EXPENSES NOT SPECIFICALLY PROVIDED FOR





9 9


PDB RESTORED BUT RESERVES


 


 


p.m.


p.m.


 


 




 



Title 9 — Total



 


 



p.m.




p.m.



 


 




 



GRAND TOTAL




28 793 243 




28 793 243 




30 732 000 




30 732 000 




27 128 094 ,—




27 128 094 ,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2016


2017


2018


2016


2017


2018






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


1 


1 


1 




AD 13


—


—


—


—


—


—




AD 12


—


—


—


—


1 


2 




AD 11


—


—


—


3 


5 


6 




AD 10


—


—


—


12 


18 


18 




AD 9


—


—


—


25 


33 


32 




AD 8


—


—


—


16 


21 


22 




AD 7


—


—


—


20 


14 


15 




AD 6


—


—


—


20 


10 


15 




AD 5


—


—


—


—


—


—




Sub-total AD


—


—


—


97 


103 


111 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


2 


3 


3 




AST 8


—


—


—


1 


5 


5 




AST 7


—


—


—


1 


4 


4 




AST 6


—


—


—


3 


3 


3 




AST 5


—


—


—


7 


8 


8 




AST 4


—


—


—


6 


9 


9 




AST 3


—


—


—


10 


3 


4 




AST 2


—


—


—


6 


1 


1 




AST 1


—


—


—


—


—


—




Sub-total AST


—


—


—


36 


36 


37 







Total




—




—




—




133 




139 




148 






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








Contract staff posts


2018


2017






FG IV


19 


21 




FG III


8 


8 




FG II


10 


10 




FG I


3 


3 




Total


40 


42 






Seconded national experts posts


4 


4 





Total




44 




46