Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2019
Date: 2019-03-29
Institutions: European Union Agency for Railways
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01007101.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/71






Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2019
(2019/C 120/15)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





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


26 500 000 


28 135 398 


 




 



Title 2 — Total




26 500 000 




28 135 398 



 





3




THIRD COUNTRIES' CONTRIBUTIONS





3 0


THIRD COUNTRIES CONTRIBUTIONS


639 347 


657 845 


 




 



Title 3 — Total




639 347 




657 845 



 





9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


—


—


0 ,—




9 9


PDB RESTORED BUT RESERVES


—


—


0 ,—




 



Title 9 — Total




—




—




0 ,—





 



GRAND TOTAL




27 139 347 




28 793 243 




0 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


18 444 000 


18 444 000 


18 115 000 


18 115 000 


17 844 180 ,—


17 844 180 ,—




1 3


MISSIONS AND TRAVEL


140 000 


140 000 


140 000 


140 000 


93 000 ,—


93 000 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


225 047 


225 047 


370 000 


370 000 


240 403 ,—


240 403 ,—




1 5


STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR


200 000 


200 000 


160 000 


160 000 


149 000 ,—


149 000 ,—




1 7


ENTERTAINMENT AND REPRESENTATION


5 000 


5 000 


5 000 


5 000 


2 880 ,—


2 880 ,—




1 9


PENSIONS


 


 


 


 


 


 




 



Title 1 — Total




19 014 047 




19 014 047 




18 790 000 




18 790 000 




18 329 463 ,—




18 329 463 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 320 000 


1 320 000 


1 350 000 


1 350 000 


1 387 482 ,—


1 387 482 ,—




2 1


DATA PROCESSING


700 000 


700 000 


700 000 


700 000 


952 281 ,—


952 281 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


190 000 


190 000 


295 000 


295 000 


104 289 ,—


104 289 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


115 000 


115 000 


220 000 


220 000 


122 716 ,—


122 716 ,—




2 4


POST AND TELECOMMUNICATIONS


185 000 


185 000 


185 000 


185 000 


149 157 ,—


149 157 ,—




2 5


MEETINGS AND ASSOCIATED COSTS


p.m.


 


p.m.


p.m.


0 ,—


0 ,—




 



Title 2 — Total




2 510 000 




2 510 000 




2 750 000 




2 750 000 




2 715 925 ,—




2 715 925 ,—






3




EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


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


4 290 000 


4 290 000 


5 153 000 


5 153 000 


7 772 711 ,—


7 772 711 ,—




3 1


OPERATIONAL EXPENDITURES


1 325 300 


1 325 300 


1 640 243 


1 640 243 


1 913 900 ,—


1 913 900 ,—




 



Title 3 — Total




5 615 300 




5 615 300 




6 793 243 




6 793 243 




9 686 611 ,—




9 686 611 ,—






4




EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES





4 0


4RP ACTIVITIES


 


 


 


 


 


 




4 1


OTHER TASKS OF THE AGENCY


 


 


 


 


 


 




 



Title 4 — Total



 


 


 


 


 


 





9




EXPENSES NOT SPECIFICALLY PROVIDED FOR





9 9


PDB RESTORED BUT RESERVES


 


 


 


 


 


 




 



Title 9 — Total



 


 


 


 


 


 




 



GRAND TOTAL




27 139 247 




27 139 247 




28 333 243 




28 333 243 




30 731 999 ,—




30 731 999 ,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2017


2018


2019


2017


2018


2019






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


1 


1 


1 




AD 13


—


—


—


—


—


—




AD 12


—


—


—


—


2 


4 




AD 11


—


—


—


2 


6 


7 




AD 10


—


—


—


14 


18 


19 




AD 9


—


—


—


20 


32 


32 




AD 8


—


—


—


16 


22 


21 




AD 7


—


—


—


23 


15 


15 




AD 6


—


—


—


17 


15 


12 




AD 5


—


—


—


—


—


—




Sub-total AD


—


—


—


93 


111 


111 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1 


3 


3 




AST 8


—


—


—


1 


5 


5 




AST 7


—


—


—


1 


4 


5 




AST 6


—


—


—


5 


3 


3 




AST 5


—


—


—


5 


8 


8 




AST 4


—


—


—


6 


9 


9 




AST 3


—


—


—


10 


4 


4 




AST 2


—


—


—


6 


1 


0 




AST 1


—


—


—


—


—


—




Sub-total AST


—


—


—


35 


37 


37 







Total




—




—




—




128 




148 




148 






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








Contract staff posts


2019


2018






FG IV


17 


19 




FG III


8 


8 




FG II


10 


10 




FG I


3 


3 




Total


38 


40 






Seconded national experts posts


4 


4 





Total




42 




44