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Документ 32014B0328(16)
Statement of revenue and expenditure of the European Railway Agency for the financial year 2014
Statement of revenue and expenditure of the European Railway Agency for the financial year 2014
Statement of revenue and expenditure of the European Railway Agency for the financial year 2014
OJ C 90, 28.3.2014г., стр. 89—94
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
Вече не е в сила, Дата на изтичане на валидността: 31/12/2014
|
28.3.2014 |
EN |
Official Journal of the European Union |
C 90/89 |
Statement of revenue and expenditure of the European Railway Agency for the financial year 2014
(2014/C 90/16)
REVENUE
|
Title Chapter |
Heading |
Financial year 2014 |
Financial year 2013 |
Financial year 2012 |
|
1 |
||||
|
REVENUES FROM FEES AND CHARGES |
||||
|
1 0 |
OWN REVENUES |
— |
5 000 |
5 000,— |
|
|
Title 1 — Total |
— |
5 000 |
5 000,— |
|
2 |
||||
|
SUBSIDY FROM THE COMMISSION |
||||
|
2 0 |
SUBSIDY FROM THE COMMISSION |
25 006 957 |
25 007 400 |
25 007 400,— |
|
|
Title 2 — Total |
25 006 957 |
25 007 400 |
25 007 400,— |
|
3 |
||||
|
THIRD COUNTRIES' CONTRIBUTIONS |
||||
|
3 0 |
THIRD COUNTRIES CONTRIBUTIONS |
688 043 |
846 399 |
786 000,— |
|
|
Title 3 — Total |
688 043 |
846 399 |
786 000,— |
|
9 |
||||
|
MISCELLANEOUS REVENUES |
||||
|
9 0 |
MISCELLANEOUS REVENUES |
— |
— |
0,— |
|
9 9 |
PDB RESTORED BUT RESERVES |
— |
— |
0,— |
|
|
Title 9 — Total |
— |
— |
0,— |
|
|
GRAND TOTAL |
25 695 000 |
25 858 799 |
25 798 400,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Appropriations 2013 |
Outturn 2012 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
16 265 000 |
14 890 000 |
15 245 202,— |
|
1 3 |
MISSIONS AND TRAVEL |
120 000 |
120 000 |
141 000,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
285 000 |
300 000 |
272 808,— |
|
1 5 |
STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR |
275 000 |
420 000 |
232 943,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
5 000 |
10 000 |
0,— |
|
1 9 |
PENSIONS |
p.m. |
p.m. |
0,— |
|
|
Title 1 — Total |
16 950 000 |
15 740 000 |
15 891 953,— |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
1 440 000 |
1 440 000 |
1 191 245,— |
|
2 1 |
DATA PROCESSING |
620 000 |
520 000 |
396 832,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
220 000 |
170 000 |
107 459,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
185 000 |
185 000 |
164 796,— |
|
2 4 |
POST AND TELECOMMUNICATIONS |
200 000 |
200 000 |
185 615,— |
|
2 5 |
MEETINGS AND ASSOCIATED COSTS |
135 000 |
235 000 |
87 500,— |
|
|
Title 2 — Total |
2 800 000 |
2 750 000 |
2 133 447,— |
|
3 |
||||
|
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
||||
|
3 0 |
OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 |
3 125 000 |
3 655 000 |
3 971 789,— |
|
3 1 |
OPERATIONAL EXPENDITURES |
2 820 000 |
3 713 799 |
2 565 069,— |
|
|
Title 3 — Total |
5 945 000 |
7 368 799 |
6 536 858,— |
|
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 |
25 695 000 |
25 858 799 |
24 562 258,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2012 |
2013 |
2014 |
2012 |
2013 |
2014 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
1 |
1 |
1 |
|
AD 14 |
— |
— |
— |
— |
— |
— |
|
AD 13 |
— |
— |
— |
— |
— |
— |
|
AD 12 |
— |
— |
— |
— |
— |
— |
|
AD 11 |
— |
— |
— |
4 |
2 |
4 |
|
AD 10 |
— |
— |
— |
12 |
13 |
11 |
|
AD 9 |
— |
— |
— |
27 |
26 |
29 |
|
AD 8 |
— |
— |
— |
17 |
22 |
21 |
|
AD 7 |
— |
— |
— |
11 |
9 |
12 |
|
AD 6 |
— |
— |
— |
27 |
30 |
24 |
|
AD 5 |
— |
— |
— |
2 |
— |
— |
|
Sub-total AD |
— |
— |
— |
101 |
103 |
102 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
1 |
2 |
2 |
|
AST 8 |
— |
— |
— |
2 |
2 |
3 |
|
AST 7 |
— |
— |
— |
2 |
1 |
3 |
|
AST 6 |
— |
— |
— |
2 |
2 |
2 |
|
AST 5 |
— |
— |
— |
5 |
5 |
5 |
|
AST 4 |
— |
— |
— |
6 |
6 |
7 |
|
AST 3 |
— |
— |
— |
8 |
8 |
8 |
|
AST 2 |
— |
— |
— |
10 |
8 |
8 |
|
AST 1 |
— |
— |
— |
7 |
6 |
— |
|
Sub-total AST |
— |
— |
— |
43 |
40 |
38 |
|
Total |
— |
— |
— |
144 |
143 |
140 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2014 |
2013 |
|
FG IV |
5 |
2 |
|
FG III |
1 |
1 |
|
FG II |
6 |
6 |
|
FG I |
3 |
3 |
|
Total |
15 |
12 |
|
Seconded national experts posts |
6 |
3 |
|
Total |
21 |
15 |