Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2021 2021/C 114/16
Date: 2021-03-31
Institutions: European Union Agency for Railways
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01008801.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/88






Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2021
(2021/C 114/16)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




REVENUES FROM FEES AND CHARGES





1 0


OWN REVENUES


3 122 750 


2 532 600 


0 ,—




 



Title 1 — Total




3 122 750 




2 532 600 




0 ,—






2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


25 763 160 


27 560 000 


27 030 000 ,—




 



Title 2 — Total




25 763 160 




27 560 000 




27 030 000 ,—






3




THIRD COUNTRIES' CONTRIBUTIONS





3 0


THIRD COUNTRIES CONTRIBUTIONS


703 999 


672 283 


639 347 ,—




 



Title 3 — Total




703 999 




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




29 589 909 




30 764 883 




27 669 347 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


20 311 909 


20 311 909 


19 949 100 


19 949 100 


19 999 176 ,—


19 999 176 ,—




1 3


MISSIONS AND TRAVEL


46 000 


46 000 


100 000 


100 000 


67 000 ,—


67 000 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


197 000 


197 000 


225 000 


225 000 


193 139 ,—


193 139 ,—




1 5


STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR


240 000 


240 000 


190 000 


190 000 


33 343 ,—


33 343 ,—




1 7


ENTERTAINMENT AND REPRESENTATION


3 000 


3 000 


3 000 


3 000 


1 670 ,—


1 670 ,—




1 9


PENSIONS


 


 


 


 


 


 




 



Title 1 — Total




20 797 909 




20 797 909 




20 467 100 




20 467 100 




20 294 328 ,—




20 294 328 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 045 000 


1 045 000 


1 222 000 


1 222 000 


1 216 857 ,—


1 216 857 ,—




2 1


DATA PROCESSING


755 000 


755 000 


778 600 


778 600 


603 234 ,—


603 234 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


90 000 


90 000 


90 250 


90 250 


61 604 ,—


61 604 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


47 000 


47 000 


47 500 


47 500 


57 732 ,—


57 732 ,—




2 4


POST AND TELECOMMUNICATIONS


185 000 


185 000 


185 000 


185 000 


146 249 ,—


146 249 ,—




 



Title 2 — Total




2 122 000 




2 122 000 




2 323 350 




2 323 350 




2 085 676 ,—




2 085 676 ,—






3




EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


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


2 414 315 


2 414 315 


4 237 486 


4 237 486 


3 617 667 ,—


3 617 667 ,—




3 1


OPERATIONAL EXPENDITURES


1 132 935 


1 132 935 


1 204 347 


1 204 347 


1 665 616 ,—


1 665 616 ,—




 



Title 3 — Total




3 547 250 




3 547 250 




5 441 833 




5 441 833 




5 283 283 ,—




5 283 283 ,—






4




EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES





4 0


4RP ACTIVITIES


2 122 750 


2 122 750 


1 609 650 


1 609 650 


 


 




4 1


OTHER TASKS OF THE AGENCY


1 000 000 


1 000 000 


922 950 


922 950 


 


 




 



Title 4 — Total




3 122 750 




3 122 750 




2 532 600 




2 532 600 



 


 





9




EXPENSES NOT SPECIFICALLY PROVIDED FOR





9 9


PDB RESTORED BUT RESERVES


 


 


 


 


 


 




 



Title 9 — Total



 


 


 


 


 


 






 



GRAND TOTAL




29 589 909 




29 589 909 




30 764 883 




30 764 883 




27 663 287 ,—




27 663 287 ,—






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


—


—


1 


—


—




AD 13


—


—


—


—


—


—




AD 12


—


4 


—


1 


—


4 




AD 11


—


10 


—


2 


—


7 




AD 10


—


19 


—


15 


—


19 




AD 9


—


29 


—


23 


—


32 




AD 8


—


21 


—


18 


—


21 




AD 7


—


15 


—


21 


—


15 




AD 6


—


17 


—


23 


—


14 




AD 5


—


—


—


—


—


—




Subtotal AD


—


116 


—


104 


—


113 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


2 


—


1 


—


2 




AST 8


—


5 


—


1 


—


5 




AST 7


—


5 


—


4 


—


5 




AST 6


—


6 


—


4 


—


2 




AST 5


—


8 


—


9 


—


8 




AST 4


—


9 


—


3 


—


9 




AST 3


—


—


—


13 


—


4 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


35 


—


35 


—


35 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




151 




—




139 




—




148 






Grand Total




151 




139 




148 






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








Contract staff posts


2021


2020






FG IV


16 


15 




FG III


12 


8 




FG II


8 


10 




FG I


0 


3 




Total


36 


36 






Seconded national experts posts


4 


4 




Total


40 


40