EUR-Lex Access to European Union law
This document is an excerpt from the EUR-Lex website
Document 32010B0331(16)
Statement of revenue and expenditure of the European Railway Agency for the financial year 2010
Statement of revenue and expenditure of the European Railway Agency for the financial year 2010
Statement of revenue and expenditure of the European Railway Agency for the financial year 2010
OJ C 86, 31.3.2010, p. 79–84
(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No longer in force, Date of end of validity: 31/12/2010
|
31.3.2010 |
EN |
Official Journal of the European Union |
C 86/79 |
Statement of revenue and expenditure of the European Railway Agency for the financial year 2010
(2010/C 86/16)
REVENUE
|
Title Chapter |
Heading |
Financial year 2010 |
Financial year 2009 |
Financial year 2008 |
|
1 |
||||
|
REVENUES FROM FEES AND CHARGES |
||||
|
1 0 |
OWN REVENUES |
15 000 |
— |
0,— |
|
|
Title 1 — Total |
15 000 |
— |
0,— |
|
2 |
||||
|
SUBSIDY FROM THE COMMISSION |
||||
|
2 0 |
SUBSIDY FROM THE COMMISSION |
23 474 000 |
21 000 000 |
18 000 000,— |
|
|
Title 2 — Total |
23 474 000 |
21 000 000 |
18 000 000,— |
|
3 |
||||
|
THIRD COUNTRIES' CONTRIBUTIONS |
||||
|
3 0 |
THIRD COUNTRIES CONTRIBUTIONS |
658 240 |
p.m. |
0,— |
|
|
Title 3 — Total |
658 240 |
p.m. |
0,— |
|
9 |
||||
|
MISCELLANEOUS REVENUES |
||||
|
9 0 |
MISCELLANEOUS REVENUES |
— |
— |
0,— |
|
9 9 |
PDB RESTORED BUT RESERVES |
— |
— |
0,— |
|
|
Title 9 — Total |
— |
— |
0,— |
|
|
GRAND TOTAL |
24 147 240 |
21 000 000 |
18 000 000,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
13 314 240 |
12 743 000 |
8 994 165,92 |
|
1 3 |
MISSIONS AND TRAVEL |
150 000 |
200 000 |
71 596,20 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
295 000 |
270 000 |
166 286,91 |
|
1 5 |
STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR |
180 000 |
180 000 |
109 620,64 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
10 000 |
10 000 |
1 557,24 |
|
1 9 |
PENSIONS |
p.m. |
p.m. |
0,— |
|
|
Title 1 — Total |
13 949 240 |
13 403 000 |
9 343 226,91 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
1 178 000 |
945 000 |
513 875,18 |
|
2 1 |
DATA PROCESSING |
755 000 |
735 000 |
236 818,18 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
269 000 |
263 000 |
39 406,93 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
154 000 |
189 000 |
47 263,36 |
|
2 4 |
POST AND TELECOMMUNICATIONS |
175 000 |
165 000 |
56 810,60 |
|
2 5 |
MEETINGS AND ASSOCIATED COSTS |
84 000 |
100 000 |
46 057,07 |
|
|
Title 2 — Total |
2 615 000 |
2 397 000 |
940 231,32 |
|
3 |
||||
|
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
||||
|
3 0 |
OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) No 881/2004 |
4 928 000 |
3 857 000 |
1 054 100,42 |
|
3 1 |
OPERATIONAL EXPENDITURES |
2 655 000 |
1 343 000 |
278 514,64 |
|
|
Title 3 — Total |
7 583 000 |
5 200 000 |
1 332 615,06 |
|
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 |
24 147 240 |
21 000 000 |
11 616 073,29 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2008 |
2009 |
2010 |
2008 |
2009 |
2010 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
1 |
1 |
|
AD 14 |
— |
— |
— |
1 |
— |
— |
|
AD 13 |
— |
— |
— |
— |
— |
— |
|
AD 12 |
— |
— |
— |
— |
— |
— |
|
AD 11 |
— |
— |
— |
— |
— |
1 |
|
AD 10 |
— |
— |
— |
2 |
7 |
11 |
|
AD 9 |
— |
— |
— |
22 |
25 |
28 |
|
AD 8 |
— |
— |
— |
29 |
25 |
21 |
|
AD 7 |
— |
— |
— |
— |
3 |
6 |
|
AD 6 |
— |
— |
— |
7 |
17 |
22 |
|
AD 5 |
— |
— |
— |
22 |
9 |
9 |
|
Sub-total AD |
— |
— |
— |
83 |
87 |
99 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
1 |
1 |
2 |
|
AST 7 |
— |
— |
— |
2 |
3 |
2 |
|
AST 6 |
— |
— |
— |
— |
— |
1 |
|
AST 5 |
— |
— |
— |
2 |
5 |
6 |
|
AST 4 |
— |
— |
— |
7 |
5 |
4 |
|
AST 3 |
— |
— |
— |
5 |
5 |
8 |
|
AST 2 |
— |
— |
— |
3 |
8 |
9 |
|
AST 1 |
— |
— |
— |
13 |
10 |
8 |
|
Sub-total AST |
— |
— |
— |
33 |
37 |
40 |
|
Total |
— |
— |
— |
116 |
124 |
139 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2010 |
2009 |
|
FG IV |
4 |
2 |
|
FG III |
— |
— |
|
FG II |
6 |
2 |
|
FG I |
2 |
2 |
|
Total |
12 |
6 |
|
Seconded national experts posts |
5 |
4 |
|
Total |
17 |
10 |