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Document 32009B0271
Statement of revenue and expenditure of the European Railway Agency for the financial year 2009
Statement of revenue and expenditure of the European Railway Agency for the financial year 2009
Statement of revenue and expenditure of the European Railway Agency for the financial year 2009
IO L 85, 31.3.2009, p. 77–81
(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No longer in force, Date of end of validity: 31/12/2009
|
31.3.2009 |
EN |
Official Journal of the European Union |
L 85/77 |
Statement of revenue and expenditure of the European Railway Agency for the financial year 2009
(2009/271/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2009 |
Financial year 2008 |
Financial year 2007 |
|
2 |
SUBSIDY FROM THE COMMISSION |
|||
|
2 0 |
SUBSIDY FROM THE COMMISSION |
21 000 000 |
18 000 000 |
14 744 100,— |
|
|
Title 2 — Total |
21 000 000 |
18 000 000 |
14 744 100,— |
|
3 |
THIRD COUNTRIES' CONTRIBUTIONS |
|||
|
3 0 |
THIRD COUNTRIES CONTRIBUTIONS |
p.m. |
p.m. |
0,— |
|
|
Title 3 — Total |
p.m. |
p.m. |
0,— |
|
9 |
MISCELLANEOUS REVENUES |
|||
|
9 0 |
MISCELLANEOUS REVENUES |
— |
— |
0,— |
|
9 9 |
PDB RESTORED BUT RESERVES |
— |
— |
0,— |
|
|
Title 9 — Total |
— |
— |
0,— |
|
|
GRAND TOTAL |
21 000 000 |
18 000 000 |
14 744 100,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Appropriations 2008 |
Outturn 2007 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
12 743 000 |
11 225 000 |
8 991 760,— |
|
1 3 |
MISSIONS AND TRAVEL |
200 000 |
170 000 |
160 000,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
270 000 |
175 000 |
234 751,— |
|
1 5 |
STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR |
180 000 |
130 000 |
105 460,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
10 000 |
10 000 |
6 629,— |
|
1 9 |
PENSIONS |
p.m. |
p.m. |
0,— |
|
|
Title 1 — Total |
13 403 000 |
11 710 000 |
9 498 600,— |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
945 000 |
810 000 |
555 200,— |
|
2 1 |
DATA PROCESSING |
735 000 |
317 000 |
692 100,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
263 000 |
141 000 |
254 700,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
189 000 |
83 000 |
114 500,— |
|
2 4 |
POST AND TELECOMMUNICATIONS |
165 000 |
101 000 |
106 000,— |
|
2 5 |
MEETINGS AND ASSOCIATED COSTS |
100 000 |
125 000 |
75 000,— |
|
|
Title 2 — Total |
2 397 000 |
1 577 000 |
1 797 500,— |
|
3 |
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
|||
|
3 0 |
OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION (EC) No 881/2004 |
3 857 000 |
3 530 000 |
2 660 860,— |
|
3 1 |
OPERATIONAL EXPENDITURES |
1 343 000 |
1 183 000 |
787 140,— |
|
|
Title 3 — Total |
5 200 000 |
4 713 000 |
3 448 000,— |
|
9 |
EXPENSES NOT SPECIFICALLY PROVIDED FOR |
|||
|
9 9 |
PDB RESTORED BUT RESERVES |
p.m. |
p.m. |
1 900 900,— |
|
|
Title 9 — Total |
p.m. |
p.m. |
1 900 900,— |
|
|
GRAND TOTAL |
21 000 000 |
18 000 000 |
16 645 000,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2007 |
2008 |
2009 |
2007 |
2008 |
2009 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
1 |
— |
|
AD 14 |
— |
— |
— |
1 |
— |
— |
|
AD 13 |
— |
— |
— |
— |
— |
— |
|
AD 12 |
— |
— |
— |
— |
— |
— |
|
AD 11 |
— |
— |
— |
— |
— |
— |
|
AD 10 |
— |
— |
— |
— |
2 |
6 |
|
AD 9 |
— |
— |
— |
14 |
21 |
23 |
|
AD 8 |
— |
— |
— |
33 |
29 |
28 |
|
AD 7 |
— |
— |
— |
— |
— |
3 |
|
AD 6 |
— |
— |
— |
— |
9 |
9 |
|
AD 5 |
— |
— |
— |
26 |
21 |
22 |
|
Sub-total AD |
— |
— |
— |
74 |
83 |
91 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
1 |
1 |
|
AST 7 |
— |
— |
— |
2 |
1 |
1 |
|
AST 6 |
— |
— |
— |
— |
— |
— |
|
AST 5 |
— |
— |
— |
— |
2 |
3 |
|
AST 4 |
— |
— |
— |
8 |
7 |
7 |
|
AST 3 |
— |
— |
— |
5 |
6 |
5 |
|
AST 2 |
— |
— |
— |
— |
3 |
4 |
|
AST 1 |
— |
— |
— |
13 |
13 |
12 |
|
Sub-total AST |
— |
— |
— |
28 |
33 |
33 |
|
Total |
— |
— |
— |
102 |
116 |
124 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2009 |
2008 |
|
FG IV |
2 |
— |
|
FG III |
— |
— |
|
FG II |
2 |
2 |
|
FG I |
2 |
2 |
|
Total |
6 |
4 |
|
Seconded national experts posts |
4 |
3 |
|
Total |
10 |
7 |