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Document 32006B0151
Statement of revenue and expenditure of the European Railway Agency for the financial year 2006
Statement of revenue and expenditure of the European Railway Agency for the financial year 2006
Statement of revenue and expenditure of the European Railway Agency for the financial year 2006
OJ L 67, 8.3.2006, p. 111–124
(ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2006
|
8.3.2006 |
EN |
Official Journal of the European Union |
L 67/111 |
Statement of revenue and expenditure of the European Railway Agency for the financial year 2006
(2006/151/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2006 |
Financial year 2005 |
Financial year 2004 |
|
1 |
SUBSIDY FROM THE COMMISSION |
|||
|
1 0 |
SUBSIDY FROM THE COMMISSION |
14 398 000 |
12 670 000 |
2 520 000 |
|
|
Title 1 — Total |
14 398 000 |
12 670 000 |
2 520 000 |
|
2 |
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
|||
|
2 0 |
SUBSIDY FROM THE EEA |
— |
288 000 |
— |
|
|
Title 2 — Total |
— |
288 000 |
— |
|
|
GRAND TOTAL |
14 398 000 |
12 958 000 |
2 520 000 |
TITLE 1
SUBSIDY FROM THE COMMISSION
|
Article Item |
Heading |
Financial year 2006 |
Financial year 2005 |
Financial year 2004 |
|
|
CHAPTER 1 0 |
14 398 000 |
12 670 000 |
2 520 000 |
|
|
Title 1 — Total |
14 398 000 |
12 670 000 |
2 520 000 |
CHAPTER 1 0 —
SUBSIDY FROM THE COMMISSION
|
Financial year 2006 |
Financial year 2005 |
Financial year 2004 |
|
14 398 000 |
12 670 000 |
2 520 000 |
TITLE 2
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)
|
Article Item |
Heading |
Financial year 2006 |
Financial year 2005 |
Financial year 2004 |
|
|
CHAPTER 2 0 |
— |
288 000 |
— |
|
|
Title 2 — Total |
— |
288 000 |
— |
|
|
GRAND TOTAL |
14 398 000 |
12 958 000 |
2 520 000 |
CHAPTER 2 0 —
SUBSIDY FROM THE EEA
|
Financial year 2006 |
Financial year 2005 |
Financial year 2004 |
|
— |
288 000 |
— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2006 |
Appropriations 2005 |
Outturn 2004 |
|
1 |
STAFF |
|||
|
1 0 |
STAFF IN ACTIVE EMPLOYMENT |
8 540 500 |
4 700 000 |
650 000 |
|
1 1 |
EXPENDITURES FOR RECRUITMENT |
924 500 |
950 000 |
350 000 |
|
1 2 |
ADMINISTRATIVE MISSIONS |
174 000 |
460 000 |
50 000 |
|
1 3 |
REPRESENTATION EXPENSES |
10 000 |
10 000 |
10 000 |
|
|
Title 1 — Total |
9 649 000 |
6 120 000 |
1 060 000 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
605 800 |
450 000 |
50 000 |
|
2 1 |
DATA PROCESSING |
400 000 |
550 000 |
550 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
59 700 |
200 000 |
250 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
48 500 |
350 000 |
100 000 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
115 000 |
150 000 |
50 000 |
|
2 5 |
EXPENDITURE ON MEETINGS |
120 000 |
300 000 |
200 000 |
|
|
Title 2 — Total |
1 349 000 |
2 000 000 |
1 200 000 |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 0 |
EXPERT GROUP MEETINGS |
2 459 000 |
800 000 |
— |
|
3 1 |
MISSIONS |
193 900 |
280 000 |
50 000 |
|
3 2 |
DEVELOPMENT OF DATABASES |
330 000 |
1 758 000 |
100 000 |
|
3 3 |
STUDIES |
85 100 |
1 000 000 |
— |
|
3 4 |
INFORMATION AND PUBLICATION |
172 000 |
400 000 |
100 000 |
|
3 5 |
TRANSLATION EXPENSES |
160 000 |
600 000 |
10 000 |
|
|
Title 3 — Total |
3 400 000 |
4 838 000 |
260 000 |
|
|
GRAND TOTAL |
14 398 000 |
12 958 000 |
2 520 000 |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2006 |
Appropriations 2005 |
Outturn 2004 |
|
|
CHAPTER 1 0 |
8 540 500 |
4 700 000 |
650 000 |
|
|
CHAPTER 1 1 |
924 500 |
950 000 |
350 000 |
|
|
CHAPTER 1 2 |
174 000 |
460 000 |
50 000 |
|
|
CHAPTER 1 3 |
10 000 |
10 000 |
10 000 |
|
|
Title 1 — Total |
9 649 000 |
6 120 000 |
1 060 000 |
CHAPTER 1 0 —
STAFF IN ACTIVE EMPLOYMENT
|
Appropriations 2006 |
Appropriations 2005 |
Outturn 2004 |
|
8 540 500 |
4 700 000 |
650 000 |
CHAPTER 1 1 —
EXPENDITURES FOR RECRUITMENT
|
Appropriations 2006 |
Appropriations 2005 |
Outturn 2004 |
|
924 500 |
950 000 |
350 000 |
CHAPTER 1 2 —
ADMINISTRATIVE MISSIONS
|
Appropriations 2006 |
Appropriations 2005 |
Outturn 2004 |
|
174 000 |
460 000 |
50 000 |
CHAPTER 1 3 —
REPRESENTATION EXPENSES
|
Appropriations 2006 |
Appropriations 2005 |
Outturn 2004 |
|
10 000 |
10 000 |
10 000 |
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2006 |
Appropriations 2005 |
Outturn 2004 |
|
|
CHAPTER 2 0 |
605 800 |
450 000 |
50 000 |
|
|
CHAPTER 2 1 |
400 000 |
550 000 |
550 000 |
|
|
CHAPTER 2 2 |
59 700 |
200 000 |
250 000 |
|
|
CHAPTER 2 3 |
48 500 |
350 000 |
100 000 |
|
|
CHAPTER 2 4 |
115 000 |
150 000 |
50 000 |
|
|
CHAPTER 2 5 |
120 000 |
300 000 |
200 000 |
|
|
Title 2 — Total |
1 349 000 |
2 000 000 |
1 200 000 |
CHAPTER 2 0 —
RENTAL OF BUILDINGS AND ASSOCIATED COSTS
|
Appropriations 2006 |
Appropriations 2005 |
Outturn 2004 |
|
605 800 |
450 000 |
50 000 |
CHAPTER 2 1 —
DATA PROCESSING
|
Appropriations 2006 |
Appropriations 2005 |
Outturn 2004 |
|
400 000 |
550 000 |
550 000 |
CHAPTER 2 2 —
MOVABLE PROPERTY AND ASSOCIATED COSTS
|
Appropriations 2006 |
Appropriations 2005 |
Outturn 2004 |
|
59 700 |
200 000 |
250 000 |
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
|
Appropriations 2006 |
Appropriations 2005 |
Outturn 2004 |
|
48 500 |
350 000 |
100 000 |
CHAPTER 2 4 —
POSTAGE AND TELECOMMUNICATIONS
|
Appropriations 2006 |
Appropriations 2005 |
Outturn 2004 |
|
115 000 |
150 000 |
50 000 |
CHAPTER 2 5 —
EXPENDITURE ON MEETINGS
|
Appropriations 2006 |
Appropriations 2005 |
Outturn 2004 |
|
120 000 |
300 000 |
200 000 |
TITLE 3
OPERATIONAL EXPENDITURE
|
Article Item |
Heading |
Appropriations 2006 |
Appropriations 2005 |
Outturn 2004 |
|
|
CHAPTER 3 0 |
2 459 000 |
800 000 |
— |
|
|
CHAPTER 3 1 |
193 900 |
280 000 |
50 000 |
|
|
CHAPTER 3 2 |
330 000 |
1 758 000 |
100 000 |
|
|
CHAPTER 3 3 |
85 100 |
1 000 000 |
— |
|
|
CHAPTER 3 4 |
172 000 |
400 000 |
100 000 |
|
|
CHAPTER 3 5 |
160 000 |
600 000 |
10 000 |
|
|
Title 3 — Total |
3 400 000 |
4 838 000 |
260 000 |
|
|
GRAND TOTAL |
14 398 000 |
12 958 000 |
2 520 000 |
CHAPTER 3 0 —
EXPERT GROUP MEETINGS
|
Appropriations 2006 |
Appropriations 2005 |
Outturn 2004 |
|
2 459 000 |
800 000 |
— |
CHAPTER 3 1 —
MISSIONS
|
Appropriations 2006 |
Appropriations 2005 |
Outturn 2004 |
|
193 900 |
280 000 |
50 000 |
CHAPTER 3 2 —
DEVELOPMENT OF DATABASES
|
Appropriations 2006 |
Appropriations 2005 |
Outturn 2004 |
|
330 000 |
1 758 000 |
100 000 |
CHAPTER 3 3 —
STUDIES
|
Appropriations 2006 |
Appropriations 2005 |
Outturn 2004 |
|
85 100 |
1 000 000 |
— |
CHAPTER 3 4 —
INFORMATION AND PUBLICATION
|
Appropriations 2006 |
Appropriations 2005 |
Outturn 2004 |
|
172 000 |
400 000 |
100 000 |
CHAPTER 3 5 —
TRANSLATION EXPENSES
|
Appropriations 2006 |
Appropriations 2005 |
Outturn 2004 |
|
160 000 |
600 000 |
10 000 |