This document is an excerpt from the EUR-Lex website
Document 32020B0331(42)
Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2019 – amending budget No 1
Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2019 – amending budget No 1
Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2019 – amending budget No 1
OJ C 107, 31.3.2020, pp. 215–220
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
31.3.2020 |
EN |
Official Journal of the European Union |
C 107/215 |
Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2019 – amending budget No 1
(2020/C 107/42)
REVENUE
|
Title Chapter |
Heading |
Budget 2019 |
Amending budget No 1 |
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 |
26 500 000 |
530 000 |
27 030 000 |
|
|
Title 2 — Total |
26 500 000 |
530 000 |
27 030 000 |
|
3 |
THIRD COUNTRIES' CONTRIBUTIONS |
|||
|
3 0 |
THIRD COUNTRIES CONTRIBUTIONS |
639 347 |
|
639 347 |
|
|
Title 3 — Total |
639 347 |
|
639 347 |
|
9 |
MISCELLANEOUS REVENUES |
|||
|
9 0 |
MISCELLANEOUS REVENUES |
— |
|
— |
|
9 9 |
PDB RESTORED BUT RESERVES |
— |
|
— |
|
|
Title 9 — Total |
— |
|
— |
|
|
GRAND TOTAL |
27 139 347 |
530 000 |
27 669 347 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2019 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
18 444 000 |
18 444 000 |
530 000 |
530 000 |
18 974 000 |
18 974 000 |
|
1 3 |
MISSIONS AND TRAVEL |
140 000 |
140 000 |
|
|
140 000 |
140 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
225 047 |
225 047 |
|
|
225 047 |
225 047 |
|
1 5 |
STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR |
200 000 |
200 000 |
|
|
200 000 |
200 000 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
5 000 |
5 000 |
|
|
5 000 |
5 000 |
|
1 9 |
PENSIONS |
|
|
|
|
|
|
|
|
Title 1 — Total |
19 014 047 |
19 014 047 |
530 000 |
530 000 |
19 544 047 |
19 544 047 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
2 0 |
INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
1 320 000 |
1 320 000 |
|
|
1 320 000 |
1 320 000 |
|
2 1 |
DATA PROCESSING |
700 000 |
700 000 |
|
|
700 000 |
700 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
190 000 |
190 000 |
|
|
190 000 |
190 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
115 000 |
115 000 |
|
|
115 000 |
115 000 |
|
2 4 |
POST AND TELECOMMUNICATIONS |
185 000 |
185 000 |
|
|
185 000 |
185 000 |
|
2 5 |
MEETINGS AND ASSOCIATED COSTS |
p.m. |
|
|
|
p.m. |
|
|
|
Title 2 — Total |
2 510 000 |
2 510 000 |
|
|
2 510 000 |
2 510 000 |
|
3 |
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
||||||
|
3 0 |
OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796 |
4 290 000 |
4 290 000 |
|
|
4 290 000 |
4 290 000 |
|
3 1 |
OPERATIONAL EXPENDITURES |
1 325 300 |
1 325 300 |
|
|
1 325 300 |
1 325 300 |
|
|
Title 3 — Total |
5 615 300 |
5 615 300 |
|
|
5 615 300 |
5 615 300 |
|
4 |
EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES |
||||||
|
4 0 |
4RP ACTIVITIES |
|
|
|
|
|
|
|
4 1 |
OTHER TASKS OF THE AGENCY |
|
|
|
|
|
|
|
|
Title 4 — Total |
|
|
|
|
|
|
|
9 |
EXPENSES NOT SPECIFICALLY PROVIDED FOR |
||||||
|
9 9 |
PDB RESTORED BUT RESERVES |
|
|
|
|
|
|
|
|
Title 9 — Total |
|
|
|
|
|
|
|
|
GRAND TOTAL |
27 139 347 |
27 139 347 |
530 000 |
530 000 |
27 669 347 |
27 669 347 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2019 |
2018 |
2017 |
2019 |
2018 |
2017 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
— |
— |
1 |
1 |
1 |
|
AD 13 |
— |
— |
— |
— |
— |
— |
|
AD 12 |
— |
— |
— |
— |
2 |
4 |
|
AD 11 |
— |
— |
— |
2 |
6 |
7 |
|
AD 10 |
— |
— |
— |
14 |
18 |
19 |
|
AD 9 |
— |
— |
— |
20 |
32 |
32 |
|
AD 8 |
— |
— |
— |
16 |
22 |
21 |
|
AD 7 |
— |
— |
— |
23 |
15 |
15 |
|
AD 6 |
— |
— |
— |
17 |
15 |
12 |
|
AD 5 |
— |
— |
— |
— |
— |
— |
|
Sub-total AD |
— |
— |
— |
93 |
111 |
111 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
1 |
3 |
3 |
|
AST 8 |
— |
— |
— |
1 |
5 |
5 |
|
AST 7 |
— |
— |
— |
1 |
4 |
5 |
|
AST 6 |
— |
— |
— |
5 |
3 |
3 |
|
AST 5 |
— |
— |
— |
5 |
8 |
8 |
|
AST 4 |
— |
— |
— |
6 |
9 |
9 |
|
AST 3 |
— |
— |
— |
10 |
4 |
4 |
|
AST 2 |
— |
— |
— |
6 |
1 |
0 |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Sub-total AST |
— |
— |
— |
35 |
37 |
37 |
|
Total |
— |
— |
— |
128 |
148 |
148 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2019 |
2018 |
|
FG IV |
17 |
19 |
|
FG III |
8 |
8 |
|
FG II |
10 |
10 |
|
FG I |
3 |
3 |
|
Total |
38 |
40 |
|
Seconded national experts posts |
4 |
4 |
|
Total |
42 |
44 |