This document is an excerpt from the EUR-Lex website
Document 32014B0918(08)
Statement of revenue and expenditure of the European Railway Agency for the financial year 2014 — Amending Budget No 1
Statement of revenue and expenditure of the European Railway Agency for the financial year 2014 — Amending Budget No 1
Statement of revenue and expenditure of the European Railway Agency for the financial year 2014 — Amending Budget No 1
IO C 322, 18.9.2014, p. 27–29
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
18.9.2014 |
EN |
Official Journal of the European Union |
C 322/27 |
Statement of revenue and expenditure of the European Railway Agency for the financial year 2014 — Amending Budget No 1
2014/C 322/08
REVENUE
|
Title Chapter |
Heading |
Budget 2014 |
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 |
25 006 957 |
443 |
25 007 400 |
|
|
Title 2 — Total |
25 006 957 |
443 |
25 007 400 |
|
3 |
||||
|
THIRD COUNTRIES' CONTRIBUTIONS |
||||
|
3 0 |
THIRD COUNTRIES CONTRIBUTIONS |
688 043 |
20 157 |
708 200 |
|
|
Title 3 — Total |
688 043 |
20 157 |
708 200 |
|
9 |
||||
|
MISCELLANEOUS REVENUES |
||||
|
9 0 |
MISCELLANEOUS REVENUES |
— |
|
— |
|
9 9 |
PDB RESTORED BUT RESERVES |
— |
|
— |
|
|
Title 9 — Total |
— |
|
— |
|
|
GRAND TOTAL |
25 695 000 |
20 600 |
25 715 600 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
16 265 000 |
20 600 |
16 285 600 |
|
1 3 |
MISSIONS AND TRAVEL |
120 000 |
|
120 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
285 000 |
|
285 000 |
|
1 5 |
STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR |
275 000 |
|
275 000 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
5 000 |
|
5 000 |
|
1 9 |
PENSIONS |
p.m. |
|
p.m. |
|
|
Title 1 — Total |
16 950 000 |
20 600 |
16 970 600 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
1 440 000 |
|
1 440 000 |
|
2 1 |
DATA PROCESSING |
620 000 |
|
620 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
220 000 |
|
220 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
185 000 |
|
185 000 |
|
2 4 |
POST AND TELECOMMUNICATIONS |
200 000 |
|
200 000 |
|
2 5 |
MEETINGS AND ASSOCIATED COSTS |
135 000 |
|
135 000 |
|
|
Title 2 — Total |
2 800 000 |
|
2 800 000 |
|
3 |
||||
|
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
||||
|
3 0 |
OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) NO 881/2004 |
3 125 000 |
|
3 125 000 |
|
3 1 |
OPERATIONAL EXPENDITURES |
2 820 000 |
|
2 820 000 |
|
|
Title 3 — Total |
5 945 000 |
|
5 945 000 |
|
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 |
25 695 000 |
20 600 |
25 715 600 |