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Document 32016B0330(16)
Statement of revenue and expenditure of the European Railway Agency for the financial year 2016
Statement of revenue and expenditure of the European Railway Agency for the financial year 2016
Statement of revenue and expenditure of the European Railway Agency for the financial year 2016
OJ C 113, 30.3.2016, p. 78–82
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
30.3.2016 |
EN |
Official Journal of the European Union |
C 113/78 |
Statement of revenue and expenditure of the European Railway Agency for the financial year 2016
(2016/C 113/16)
REVENUE
|
Title Chapter |
Heading |
Financial year 2016 |
Financial year 2015 |
Financial year 2014 |
|
1 |
||||
|
REVENUES FROM FEES AND CHARGES |
||||
|
1 0 |
OWN REVENUES |
— |
— |
|
|
|
Title 1 — Total |
— |
— |
|
|
2 |
||||
|
SUBSIDY FROM THE COMMISSION |
||||
|
2 0 |
SUBSIDY FROM THE COMMISSION |
26 000 000 |
25 613 000 |
25 007 400,— |
|
|
Title 2 — Total |
26 000 000 |
25 613 000 |
25 007 400,— |
|
3 |
||||
|
THIRD COUNTRIES' CONTRIBUTIONS |
||||
|
3 0 |
THIRD COUNTRIES CONTRIBUTIONS |
695 879 |
732 000 |
708 200,— |
|
|
Title 3 — Total |
695 879 |
732 000 |
708 200,— |
|
9 |
||||
|
MISCELLANEOUS REVENUES |
||||
|
9 0 |
MISCELLANEOUS REVENUES |
— |
— |
0,— |
|
9 9 |
PDB RESTORED BUT RESERVES |
— |
— |
0,— |
|
|
Title 9 — Total |
— |
— |
0,— |
|
|
GRAND TOTAL |
26 695 879 |
26 345 000 |
25 715 600,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Appropriations 2015 |
Outturn 2014 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
16 793 879 |
16 130 000 |
15 735 109,— |
|
1 3 |
MISSIONS AND TRAVEL |
140 000 |
130 000 |
147 937,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
335 000 |
335 000 |
271 649,— |
|
1 5 |
STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR |
210 000 |
400 000 |
238 508,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
5 000 |
5 000 |
3 350,— |
|
1 9 |
PENSIONS |
p.m. |
p.m. |
0,— |
|
|
Title 1 — Total |
17 483 879 |
17 000 000 |
16 396 553,— |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
1 315 000 |
1 365 000 |
1 175 565,— |
|
2 1 |
DATA PROCESSING |
669 000 |
620 000 |
1 001 422,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
212 000 |
260 000 |
84 444,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
191 000 |
195 000 |
171 245,— |
|
2 4 |
POST AND TELECOMMUNICATIONS |
205 000 |
205 000 |
139 103,— |
|
2 5 |
MEETINGS AND ASSOCIATED COSTS |
p.m. |
p.m. |
138 478,— |
|
|
Title 2 — Total |
2 592 000 |
2 645 000 |
2 710 257,— |
|
3 |
||||
|
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
||||
|
3 0 |
OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 |
3 520 000 |
3 820 000 |
3 126 468,— |
|
3 1 |
OPERATIONAL EXPENDITURES |
3 100 000 |
2 880 000 |
2 796 604,— |
|
|
Title 3 — Total |
6 620 000 |
6 700 000 |
5 923 072,— |
|
9 |
||||
|
EXPENSES NOT SPECIFICALLY PROVIDED FOR |
||||
|
9 9 |
PDB RESTORED BUT RESERVES |
p.m. |
p.m. |
0,— |
|
|
Title 9 — Total |
p.m. |
p.m. |
0,— |
|
|
GRAND TOTAL |
26 695 879 |
26 345 000 |
25 029 882,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2014 |
2015 |
2016 |
2014 |
2015 |
2016 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
1 |
— |
— |
|
AD 14 |
— |
— |
— |
— |
1 |
1 |
|
AD 13 |
— |
— |
— |
— |
— |
— |
|
AD 12 |
— |
— |
— |
— |
— |
— |
|
AD 11 |
— |
— |
— |
4 |
5 |
6 |
|
AD 10 |
— |
— |
— |
11 |
11 |
14 |
|
AD 9 |
— |
— |
— |
29 |
29 |
31 |
|
AD 8 |
— |
— |
— |
21 |
21 |
20 |
|
AD 7 |
— |
— |
— |
12 |
13 |
13 |
|
AD 6 |
— |
— |
— |
24 |
24 |
14 |
|
AD 5 |
— |
— |
— |
— |
— |
— |
|
Sub-total AD |
— |
— |
— |
102 |
104 |
99 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
2 |
2 |
3 |
|
AST 8 |
— |
— |
— |
3 |
3 |
4 |
|
AST 7 |
— |
— |
— |
3 |
3 |
4 |
|
AST 6 |
— |
— |
— |
2 |
2 |
3 |
|
AST 5 |
— |
— |
— |
5 |
5 |
7 |
|
AST 4 |
— |
— |
— |
7 |
6 |
6 |
|
AST 3 |
— |
— |
— |
8 |
7 |
6 |
|
AST 2 |
— |
— |
— |
8 |
5 |
3 |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Sub-total AST |
— |
— |
— |
38 |
33 |
36 |
|
Total |
— |
— |
— |
140 |
137 |
135 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2016 |
2015 |
|
FG IV |
15 |
6 |
|
FG III |
5 |
3 |
|
FG II |
7 |
4 |
|
FG I |
3 |
3 |
|
Total |
30 |
16 |
|
Seconded national experts posts |
4 |
8 |
|
Total |
34 |
24 |