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Document 32021B1202(03)

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2021 – amending budget No 1 2021/C 485/03

OJ C 485, 2.12.2021, p. 14–19 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

2.12.2021   

EN

Official Journal of the European Union

C 485/14


Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2021 – amending budget No 1

(2021/C 485/03)

REVENUE

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

REVENUES FROM FEES AND CHARGES

1 0

OWN REVENUES

3 122 750

 

3 122 750

 

Title 1 — Total

3 122 750

 

3 122 750

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

25 763 160

1 298 000

27 061 160

 

Title 2 — Total

25 763 160

1 298 000

27 061 160

3

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

703 999

 

703 999

 

Title 3 — Total

703 999

 

703 999

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

0

 

0

9 9

PDB RESTORED BUT RESERVES

0

 

0

 

Title 9 — Total

0

 

0

 

GRAND TOTAL

29 589 909

1 298 000

30 887 909

EXPENDITURE

Title

Chapter

Heading

Appropriations 2021

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

20 311 909

20 311 909

 

 

20 311 909

20 311 909

1 3

MISSIONS AND TRAVEL

46 000

46 000

 

 

46 000

46 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

197 000

197 000

 

 

197 000

197 000

1 5

STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR

240 000

240 000

 

 

240 000

240 000

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

 

 

3 000

3 000

1 9

PENSIONS

 

 

 

 

 

 

 

Title 1 — Total

20 797 909

20 797 909

 

 

20 797 909

20 797 909

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 045 000

1 045 000

 

 

1 045 000

1 045 000

2 1

DATA PROCESSING

755 000

755 000

 

 

755 000

755 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

90 000

90 000

 

 

90 000

90 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

47 000

47 000

 

 

47 000

47 000

2 4

POST AND TELECOMMUNICATIONS

185 000

185 000

 

 

185 000

185 000

 

Title 2 — Total

2 122 000

2 122 000

 

 

2 122 000

2 122 000

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 2016/796

2 414 315

2 414 315

 

 

2 414 315

2 414 315

3 1

OPERATIONAL EXPENDITURES

1 132 935

1 132 935

1 298 000

1 298 000

2 430 935

2 430 935

 

Title 3 — Total

3 547 250

3 547 250

1 298 000

1 298 000

4 845 250

4 845 250

4

EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES

4 0

4RP ACTIVITIES

2 122 750

2 122 750

 

 

2 122 750

2 122 750

4 1

OTHER TASKS OF THE AGENCY

1 000 000

1 000 000

 

 

1 000 000

1 000 000

 

Title 4 — Total

3 122 750

3 122 750

 

 

3 122 750

3 122 750

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

 

 

 

 

 

 

 

Title 9 — Total

 

 

 

 

 

 

 

GRAND TOTAL

29 589 909

29 589 909

1 298 000

1 298 000

30 887 909

30 887 909

Establishment plan

Function group and grade

 

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

AD 14

1

AD 13

AD 12

4

1

4

AD 11

10

2

7

AD 10

19

15

19

AD 9

29

23

32

AD 8

21

18

21

AD 7

15

21

15

AD 6

17

23

14

AD 5

Subtotal AD

116

104

113

AST 11

AST 10

AST 9

2

1

2

AST 8

5

1

5

AST 7

5

4

5

AST 6

6

4

2

AST 5

8

9

8

AST 4

9

3

9

AST 3

13

4

AST 2

AST 1

Subtotal AST

35

35

35

AST/SC 6

AST/SC 5

AST/SC 4

AST/SC 3

AST/SC 2

AST/SC 1

Subtotal AST/SC

Total

151

139

148

Grand Total

151

139

148

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Contract staff posts

2021

2020

FG IV

16

15

FG III

12

8

FG II

8

10

FG I

0

3

Total

36

36

Seconded national experts posts

4

4

Total

40

40


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