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 |