Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2020
Date: 2020-03-31
Institutions: European Union Agency for Railways
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01007001.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/70






Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2020
(2020/C 107/14)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





1




REVENUES FROM FEES AND CHARGES





1 0


OWN REVENUES


2 532 600 


—


0 ,—




 



Title 1 — Total




2 532 600 




—




0 ,—






2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


27 560 000 


26 500 000 


 




 



Title 2 — Total




27 560 000 




26 500 000 



 





3




THIRD COUNTRIES' CONTRIBUTIONS





3 0


THIRD COUNTRIES CONTRIBUTIONS


672 283 


639 347 


 




 



Title 3 — Total




672 283 




639 347 



 





9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


—


—


0 ,—




9 9


PDB RESTORED BUT RESERVES


—


—


0 ,—




 



Title 9 — Total




—




—




0 ,—





 



GRAND TOTAL




30 764 883 




27 139 347 




0 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


19 949 100 


19 949 100 


18 444 000 


18 444 000 


18 270 933 ,—


18 270 933 ,—




1 3


MISSIONS AND TRAVEL


100 000 


100 000 


140 000 


140 000 


84 232 ,—


84 232 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


225 000 


225 000 


225 047 


225 047 


298 008 ,—


298 008 ,—




1 5


STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR


190 000 


190 000 


200 000 


200 000 


127 737 ,—


127 737 ,—




1 7


ENTERTAINMENT AND REPRESENTATION


3 000 


3 000 


5 000 


5 000 


2 112 ,—


2 112 ,—




1 9


PENSIONS


 


 


 


 


 


 




 



Title 1 — Total




20 467 100 




20 467 100 




19 014 047 




19 014 047 




18 783 022 ,—




18 783 022 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 222 000 


1 222 000 


1 320 000 


1 320 000 


1 368 650 ,—


1 368 650 ,—




2 1


DATA PROCESSING


778 600 


778 600 


700 000 


700 000 


952 603 ,—


952 603 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


90 250 


90 250 


190 000 


190 000 


140 974 ,—


140 974 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


47 500 


47 500 


115 000 


115 000 


87 722 ,—


87 722 ,—




2 4


POST AND TELECOMMUNICATIONS


185 000 


185 000 


185 000 


185 000 


137 770 ,—


137 770 ,—




2 5


MEETINGS AND ASSOCIATED COSTS


 


 


p.m.


 


 


 




 



Title 2 — Total




2 323 350 




2 323 350 




2 510 000 




2 510 000 




2 687 719 ,—




2 687 719 ,—






3




EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


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


4 237 486 


4 237 486 


4 290 000 


4 290 000 


5 274 340 ,—


5 274 340 ,—




3 1


OPERATIONAL EXPENDITURES


1 204 347 


1 204 347 


1 325 300 


1 325 300 


2 048 160 ,—


2 048 160 ,—




 



Title 3 — Total




5 441 833 




5 441 833 




5 615 300 




5 615 300 




7 322 500 ,—




7 322 500 ,—






4




EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES





4 0


4RP ACTIVITIES


1 609 650 


1 609 650 


 


 


 


 




4 1


OTHER TASKS OF THE AGENCY


922 950 


922 950 


 


 


 


 




 



Title 4 — Total




2 532 600 




2 532 600 



 


 


 


 





9




EXPENSES NOT SPECIFICALLY PROVIDED FOR





9 9


PDB RESTORED BUT RESERVES


 


 


 


 


 


 




 



Title 9 — Total



 


 


 


 


 


 




 



GRAND TOTAL




30 764 883 




30 764 883 




27 139 347 




27 139 347 




28 793 241 ,—




28 793 241 ,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2018


2019


2020


2018


2019


2020






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


1 




AD 14


—


—


—


1 


1 


0 




AD 13


—


—


—


—


—


—




AD 12


—


—


—


2 


4 


4 




AD 11


—


—


—


6 


7 


7 




AD 10


—


—


—


18 


19 


19 




AD 9


—


—


—


32 


32 


32 




AD 8


—


—


—


22 


21 


21 




AD 7


—


—


—


15 


15 


15 




AD 6


—


—


—


15 


14 


14 




AD 5


—


—


—


—


—


—




Sub-total AD


—


—


—


111 


113 


113 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


3 


2 


2 




AST 8


—


—


—


5 


5 


5 




AST 7


—


—


—


4 


5 


5 




AST 6


—


—


—


3 


2 


2 




AST 5


—


—


—


8 


8 


8 




AST 4


—


—


—


9 


9 


9 




AST 3


—


—


—


4 


4 


4 




AST 2


—


—


—


1 


0 


0 




AST 1


—


—


—


—


—


—




Sub-total AST


—


—


—


37 


35 


35 







Total




—




—




—




148 




148 




148 






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








Contract staff posts


2020


2019






FG IV


15 


17 




FG III


8 


8 




FG II


10 


10 




FG I


3 


3 




Total


36 


38 






Seconded national experts posts


4 


4 





Total




40 




42