Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2019 – amending budget No 1
Date: 2020-03-31
Institutions: European Union Agency for Railways
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01021501.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/215






Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2019 – amending budget No 1
(2020/C 107/42)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 1


New amount





1




REVENUES FROM FEES AND CHARGES





1 0


OWN REVENUES


—


 


—




 



Title 1 — Total




—



 



—






2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


26 500 000 


530 000 


27 030 000 




 



Title 2 — Total




26 500 000 




530 000 




27 030 000 






3




THIRD COUNTRIES' CONTRIBUTIONS





3 0


THIRD COUNTRIES CONTRIBUTIONS


639 347 


 


639 347 




 



Title 3 — Total




639 347 



 



639 347 






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


—


 


—




9 9


PDB RESTORED BUT RESERVES


—


 


—




 



Title 9 — Total




—



 



—





 



GRAND TOTAL




27 139 347 




530 000 




27 669 347 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


18 444 000 


18 444 000 


530 000 


530 000 


18 974 000 


18 974 000 




1 3


MISSIONS AND TRAVEL


140 000 


140 000 


 


 


140 000 


140 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


225 047 


225 047 


 


 


225 047 


225 047 




1 5


STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR


200 000 


200 000 


 


 


200 000 


200 000 




1 7


ENTERTAINMENT AND REPRESENTATION


5 000 


5 000 


 


 


5 000 


5 000 




1 9


PENSIONS


 


 


 


 


 


 




 



Title 1 — Total




19 014 047 




19 014 047 




530 000 




530 000 




19 544 047 




19 544 047 






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 


 


 


1 320 000 


1 320 000 




2 1


DATA PROCESSING


700 000 


700 000 


 


 


700 000 


700 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


190 000 


190 000 


 


 


190 000 


190 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


115 000 


115 000 


 


 


115 000 


115 000 




2 4


POST AND TELECOMMUNICATIONS


185 000 


185 000 


 


 


185 000 


185 000 




2 5


MEETINGS AND ASSOCIATED COSTS


p.m.


 


 


 


p.m.


 




 



Title 2 — Total




2 510 000 




2 510 000 



 


 



2 510 000 




2 510 000 






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 


 


 


4 290 000 


4 290 000 




3 1


OPERATIONAL EXPENDITURES


1 325 300 


1 325 300 


 


 


1 325 300 


1 325 300 




 



Title 3 — Total




5 615 300 




5 615 300 



 


 



5 615 300 




5 615 300 






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




27 139 347 




27 139 347 




530 000 




530 000 




27 669 347 




27 669 347 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2019


2018


2017


2019


2018


2017






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