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Document 32008B0251
Statement of revenue and expenditure of the European Railway Agency for the financial year 2008
Statement of revenue and expenditure of the European Railway Agency for the financial year 2008
Statement of revenue and expenditure of the European Railway Agency for the financial year 2008
OJ L 91, 2.4.2008, p. 75–78
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2008
- Date of document:
- 02/04/2008; Date of publication
- Date of effect:
- 01/01/2008; Entry into force EXERCICE 2008
- Date of end of validity:
- 31/12/2008; Financial year 2008
- Author:
- European Union Agency for Railways
- Form:
- Budget
- Additional information:
- EXERCICE 2008
- Treaty:
- Treaty establishing the European Community
- Link
- Link
- Link
- Select all documents mentioning this document
- Link
- Related document(s):
-
- 32008B0165 Relation
- EUROVOC descriptor:
- Subject matter:
- Directory code:
|
2.4.2008 |
EN |
Official Journal of the European Union |
L 91/75 |
Statement of revenue and expenditure of the European Railway Agency for the financial year 2008
(2008/251/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2008 |
Financial year 2007 |
Financial year 2006 |
|
2 |
SUBSIDY FROM THE COMMISSION |
|||
|
2 0 |
SUBSIDY FROM THE COMMISSION |
18 000 000 |
14 744 100 |
12 405 715,89 |
|
|
Title 2 — Total |
18 000 000 |
14 744 100 |
12 405 715,89 |
|
3 |
THIRD COUNTRIES' CONTRIBUTIONS |
|||
|
3 0 |
THIRD COUNTRIES CONTRIBUTIONS |
p.m. |
p.m. |
0,— |
|
|
Title 3 — Total |
p.m. |
p.m. |
0,— |
|
9 |
MISCELLANEOUS REVENUES |
|||
|
9 0 |
MISCELLANEOUS REVENUES |
|
|
|
|
9 9 |
PDB RESTORED BUT RESERVES |
|
1 900 900 |
|
|
|
Title 9 — Total |
|
1 900 900 |
|
|
|
GRAND TOTAL |
18 000 000 |
16 645 000 |
12 405 715,89 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2008 |
Appropriations 2007 |
Outturn 2006 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
11 225 000 |
8 991 760 |
6 613 402,65 |
|
1 3 |
MISSIONS AND TRAVEL |
170 000 |
160 000 |
125 911,46 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
175 000 |
234 751 |
77 263,37 |
|
1 5 |
STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR |
130 000 |
105 460 |
0,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
10 000 |
6 629 |
3 874,54 |
|
1 9 |
PENSIONS |
|
p.m. |
0,— |
|
|
Title 1 — Total |
11 710 000 |
9 498 600 |
6 820 452,02 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
810 000 |
555 200 |
507 878,04 |
|
2 1 |
DATA PROCESSING |
317 000 |
692 100 |
605 556,71 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
141 000 |
254 700 |
158 903,82 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
83 000 |
114 500 |
41 518,16 |
|
2 4 |
POST AND TELECOMMUNICATIONS |
101 000 |
106 000 |
78 547,59 |
|
2 5 |
MEETINGS AND ASSOCIATED COSTS |
125 000 |
75 000 |
44 108,64 |
|
|
Title 2 — Total |
1 577 000 |
1 797 500 |
1 436 512,96 |
|
3 |
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
|||
|
3 0 |
OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION NO 881/2004 |
3 530 000 |
2 660 860 |
2 208 520,77 |
|
3 1 |
OPERATIONAL EXPENDITURES |
1 183 000 |
787 140 |
945 798,66 |
|
|
Title 3 — Total |
4 713 000 |
3 448 000 |
3 154 319,43 |
|
9 |
EXPENSES NOT SPECIFICALLY PROVIDED FOR |
|||
|
9 9 |
PDB RESTORED BUT RESERVES |
|
1 900 900 |
57 000,— |
|
|
Title 9 — Total |
|
1 900 900 |
57 000,— |
|
|
GRAND TOTAL |
18 000 000 |
16 645 000 |
11 468 284,41 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2006 |
2007 |
2008 |
2006 |
2007 |
2008 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
1 |
|
AD 14 |
— |
— |
— |
1 |
1 |
— |
|
AD 13 |
— |
— |
— |
— |
— |
— |
|
AD 12 |
— |
— |
— |
6 |
— |
— |
|
AD 11 |
— |
— |
— |
— |
— |
— |
|
AD 10 |
— |
— |
— |
2 |
— |
2 |
|
AD 9 |
— |
— |
— |
11 |
14 |
21 |
|
AD 8 |
— |
— |
— |
27 |
33 |
29 |
|
AD 7 |
— |
— |
— |
25 |
— |
— |
|
AD 6 |
— |
— |
— |
— |
— |
9 |
|
AD 5 |
— |
— |
— |
— |
26 |
21 |
|
Sub-total AD |
— |
— |
— |
72 |
74 |
83 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
1 |
|
AST 7 |
— |
— |
— |
— |
2 |
1 |
|
AST 6 |
— |
— |
— |
— |
— |
— |
|
AST 5 |
— |
— |
— |
2 |
— |
2 |
|
AST 4 |
— |
— |
— |
6 |
8 |
7 |
|
AST 3 |
— |
— |
— |
5 |
5 |
6 |
|
AST 2 |
— |
— |
— |
5 |
— |
3 |
|
AST 1 |
— |
— |
— |
5 |
13 |
13 |
|
Sub-total AST |
— |
— |
— |
23 |
28 |
33 |
|
Total |
— |
— |
— |
95 |
102 |
116 |
