This document is an excerpt from the EUR-Lex website
Document 32016B0422(05)
Statement of revenue and expenditure of the European Railway Agency for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the European Railway Agency for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the European Railway Agency for the financial year 2016 — amending budget No 1
OJ C 143, 22.4.2016, p. 18–20
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
22.4.2016 |
EN |
Official Journal of the European Union |
C 143/18 |
Statement of revenue and expenditure of the European Railway Agency for the financial year 2016 — amending budget No 1
(2016/C 143/05)
REVENUE
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 1 |
New amount |
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 |
|
26 000 000 |
|
Title 2 — Total |
26 000 000 |
|
26 000 000 |
3 |
||||
THIRD COUNTRIES' CONTRIBUTIONS |
||||
3 0 |
THIRD COUNTRIES CONTRIBUTIONS |
695 879 |
150 000 |
845 879 |
|
Title 3 — Total |
695 879 |
150 000 |
845 879 |
9 |
||||
MISCELLANEOUS REVENUES |
||||
9 0 |
MISCELLANEOUS REVENUES |
— |
|
— |
9 9 |
PDB RESTORED BUT RESERVES |
— |
|
— |
|
Title 9 — Total |
— |
|
— |
|
GRAND TOTAL |
26 695 879 |
150 000 |
26 845 879 |
EXPENDITURE
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 1 |
New amount |
1 |
||||
STAFF |
||||
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
16 793 879 |
|
16 793 879 |
1 3 |
MISSIONS AND TRAVEL |
140 000 |
|
140 000 |
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
335 000 |
|
335 000 |
1 5 |
STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR |
210 000 |
|
210 000 |
1 7 |
ENTERTAINMENT AND REPRESENTATION |
5 000 |
|
5 000 |
1 9 |
PENSIONS |
p.m. |
|
p.m. |
|
Title 1 — Total |
17 483 879 |
|
17 483 879 |
2 |
||||
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
2 0 |
INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
1 315 000 |
|
1 315 000 |
2 1 |
DATA PROCESSING |
669 000 |
|
669 000 |
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
212 000 |
|
212 000 |
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
191 000 |
|
191 000 |
2 4 |
POST AND TELECOMMUNICATIONS |
205 000 |
|
205 000 |
2 5 |
MEETINGS AND ASSOCIATED COSTS |
p.m. |
|
p.m. |
|
Title 2 — Total |
2 592 000 |
|
2 592 000 |
3 |
||||
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
||||
3 0 |
OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 |
3 520 000 |
150 000 |
3 670 000 |
3 1 |
OPERATIONAL EXPENDITURES |
3 100 000 |
|
3 100 000 |
|
Title 3 — Total |
6 620 000 |
150 000 |
6 770 000 |
9 |
||||
EXPENSES NOT SPECIFICALLY PROVIDED FOR |
||||
9 9 |
PDB RESTORED BUT RESERVES |
p.m. |
|
p.m. |
|
Title 9 — Total |
p.m. |
|
p.m. |
|
GRAND TOTAL |
26 695 879 |
150 000 |
26 845 879 |