Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2021 – amending budget No 1 2021/C 485/03
Date: 2021-12-02
Institutions: European Union Agency for Railways
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021485EN.01001401.xml










2.12.2021   


EN


Official Journal of the European Union


C 485/14






Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2021 – amending budget No 1
(2021/C 485/03)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




REVENUES FROM FEES AND CHARGES





1 0


OWN REVENUES


3 122 750 


 


3 122 750 




 



Title 1 — Total




3 122 750 



 



3 122 750 






2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


25 763 160 


1 298 000 


27 061 160 




 



Title 2 — Total




25 763 160 




1 298 000 




27 061 160 






3




THIRD COUNTRIES' CONTRIBUTIONS





3 0


THIRD COUNTRIES CONTRIBUTIONS


703 999 


 


703 999 




 



Title 3 — Total




703 999 



 



703 999 






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


0 


 


0 




9 9


PDB RESTORED BUT RESERVES


0 


 


0 




 



Title 9 — Total




0 



 



0 







 



GRAND TOTAL




29 589 909 




1 298 000 




30 887 909 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2021


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


20 311 909 


20 311 909 


 


 


20 311 909 


20 311 909 




1 3


MISSIONS AND TRAVEL


46 000 


46 000 


 


 


46 000 


46 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


197 000 


197 000 


 


 


197 000 


197 000 




1 5


STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR


240 000 


240 000 


 


 


240 000 


240 000 




1 7


ENTERTAINMENT AND REPRESENTATION


3 000 


3 000 


 


 


3 000 


3 000 




1 9


PENSIONS


 


 


 


 


 


 




 



Title 1 — Total




20 797 909 




20 797 909 



 


 



20 797 909 




20 797 909 






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 


 


 


1 045 000 


1 045 000 




2 1


DATA PROCESSING


755 000 


755 000 


 


 


755 000 


755 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


90 000 


90 000 


 


 


90 000 


90 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


47 000 


47 000 


 


 


47 000 


47 000 




2 4


POST AND TELECOMMUNICATIONS


185 000 


185 000 


 


 


185 000 


185 000 




 



Title 2 — Total




2 122 000 




2 122 000 



 


 



2 122 000 




2 122 000 






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 


 


 


2 414 315 


2 414 315 




3 1


OPERATIONAL EXPENDITURES


1 132 935 


1 132 935 


1 298 000 


1 298 000 


2 430 935 


2 430 935 




 



Title 3 — Total




3 547 250 




3 547 250 




1 298 000 




1 298 000 




4 845 250 




4 845 250 






4




EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES





4 0


4RP ACTIVITIES


2 122 750 


2 122 750 


 


 


2 122 750 


2 122 750 




4 1


OTHER TASKS OF THE AGENCY


1 000 000 


1 000 000 


 


 


1 000 000 


1 000 000 




 



Title 4 — Total




3 122 750 




3 122 750 



 


 



3 122 750 




3 122 750 






9




EXPENSES NOT SPECIFICALLY PROVIDED FOR





9 9


PDB RESTORED BUT RESERVES


 


 


 


 


 


 




 



Title 9 — Total



 


 


 


 


 


 






 



GRAND TOTAL




29 589 909 




29 589 909 




1 298 000 




1 298 000 




30 887 909 




30 887 909 






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