|
31.3.2011 |
EN |
Official Journal of the European Union |
C 100/81 |
Statement of revenue and expenditure of the European Railway Agency for the financial year 2011
(2011/C 100/16)
REVENUE
|
Title Chapter |
Heading |
Financial year 2011 |
Financial year 2010 |
Financial year 2009 |
|
1 |
||||
|
REVENUES FROM FEES AND CHARGES |
||||
|
1 0 |
OWN REVENUES |
5 000 |
15 000 |
0,— |
|
|
Title 1 — Total |
5 000 |
15 000 |
0,— |
|
2 |
||||
|
SUBSIDY FROM THE COMMISSION |
||||
|
2 0 |
SUBSIDY FROM THE COMMISSION |
25 303 540 |
23 474 000 |
21 000 000,— |
|
|
Title 2 — Total |
25 303 540 |
23 474 000 |
21 000 000,— |
|
3 |
||||
|
THIRD COUNTRIES' CONTRIBUTIONS |
||||
|
3 0 |
THIRD COUNTRIES CONTRIBUTIONS |
680 125 |
658 240 |
0,— |
|
|
Title 3 — Total |
680 125 |
658 240 |
0,— |
|
9 |
||||
|
MISCELLANEOUS REVENUES |
||||
|
9 0 |
MISCELLANEOUS REVENUES |
— |
— |
0,— |
|
9 9 |
PDB RESTORED BUT RESERVES |
— |
— |
0,— |
|
|
Title 9 — Total |
— |
— |
0,— |
|
|
GRAND TOTAL |
25 988 665 |
24 147 240 |
21 000 000,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2011 |
Appropriations 2010 |
Outturn 2009 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
14 970 000 |
13 314 240 |
11 948 508,— |
|
1 3 |
MISSIONS AND TRAVEL |
120 000 |
150 000 |
94 730,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
295 000 |
295 000 |
228 120,— |
|
1 5 |
STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR |
250 000 |
180 000 |
115 374,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
10 000 |
10 000 |
7 707,— |
|
1 9 |
PENSIONS |
p.m. |
p.m. |
0,— |
|
|
Title 1 — Total |
15 645 000 |
13 949 240 |
12 394 439,— |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
1 276 000 |
1 178 000 |
741 528,— |
|
2 1 |
DATA PROCESSING |
440 000 |
755 000 |
400 840,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
315 000 |
269 000 |
193 569,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
180 000 |
154 000 |
109 752,— |
|
2 4 |
POST AND TELECOMMUNICATIONS |
205 000 |
175 000 |
135 266,— |
|
2 5 |
MEETINGS AND ASSOCIATED COSTS |
84 000 |
84 000 |
41 171,— |
|
|
Title 2 — Total |
2 500 000 |
2 615 000 |
1 622 126,— |
|
3 |
||||
|
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
||||
|
3 0 |
OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 |
5 473 000 |
4 928 000 |
1 611 747,— |
|
3 1 |
OPERATIONAL EXPENDITURES |
2 370 665 |
2 655 000 |
423 772,— |
|
|
Title 3 — Total |
7 843 665 |
7 583 000 |
2 035 519,— |
|
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 |
25 988 665 |
24 147 240 |
16 052 084,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2009 |
2010 |
2011 |
2009 |
2010 |
2011 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
1 |
1 |
1 |
|
AD 14 |
— |
— |
— |
— |
— |
— |
|
AD 13 |
— |
— |
— |
— |
— |
— |
|
AD 12 |
— |
— |
— |
— |
— |
— |
|
AD 11 |
— |
— |
— |
— |
1 |
2 |
|
AD 10 |
— |
— |
— |
7 |
11 |
14 |
|
AD 9 |
— |
— |
— |
25 |
28 |
26 |
|
AD 8 |
— |
— |
— |
25 |
21 |
18 |
|
AD 7 |
— |
— |
— |
3 |
6 |
9 |
|
AD 6 |
— |
— |
— |
17 |
22 |
27 |
|
AD 5 |
— |
— |
— |
9 |
9 |
4 |
|
Sub-total AD |
— |
— |
— |
87 |
99 |
101 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
1 |
2 |
2 |
|
AST 7 |
— |
— |
— |
3 |
2 |
2 |
|
AST 6 |
— |
— |
— |
— |
1 |
1 |
|
AST 5 |
— |
— |
— |
5 |
6 |
7 |
|
AST 4 |
— |
— |
— |
5 |
4 |
6 |
|
AST 3 |
— |
— |
— |
5 |
8 |
6 |
|
AST 2 |
— |
— |
— |
8 |
9 |
10 |
|
AST 1 |
— |
— |
— |
10 |
8 |
9 |
|
Sub-total AST |
— |
— |
— |
37 |
40 |
43 |
|
Total |
— |
— |
— |
124 |
139 |
144 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2011 |
2010 |
|
FG IV |
4 |
4 |
|
FG III |
1 |
— |
|
FG II |
7 |
6 |
|
FG I |
3 |
2 |
|
Total |
15 |
12 |
|
Seconded national experts posts |
6 |
5 |
|
Total |
21 |
17 |