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Document 32016B0330(16)

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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)
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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


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