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Document 32016B0909(06)
Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2016 — amending budget No 2
Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2016 — amending budget No 2
Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2016 — amending budget No 2
OJ C 333, 9.9.2016, p. 19–21
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
9.9.2016 |
EN |
Official Journal of the European Union |
C 333/19 |
Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2016 — amending budget No 2
(2016/C 333/06)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 2 |
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 |
700 000 |
26 700 000 |
|
|
Title 2 — Total |
26 000 000 |
700 000 |
26 700 000 |
|
3 |
||||
|
THIRD COUNTRIES' CONTRIBUTIONS |
||||
|
3 0 |
THIRD COUNTRIES CONTRIBUTIONS |
845 879 |
|
845 879 |
|
|
Title 3 — Total |
845 879 |
|
845 879 |
|
9 |
||||
|
MISCELLANEOUS REVENUES |
||||
|
9 0 |
MISCELLANEOUS REVENUES |
— |
|
— |
|
9 9 |
PDB RESTORED BUT RESERVES |
— |
|
— |
|
|
Title 9 — Total |
— |
|
— |
|
|
GRAND TOTAL |
26 845 879 |
700 000 |
27 545 879 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 2 |
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 2016/796 |
3 670 000 |
|
3 670 000 |
|
3 1 |
OPERATIONAL EXPENDITURES |
3 100 000 |
700 000 |
3 800 000 |
|
|
Title 3 — Total |
6 770 000 |
700 000 |
7 470 000 |
|
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 |
26 845 879 |
700 000 |
27 545 879 |