Statement of revenue and expenditure of the European Railway Agency for the financial year 2005


Published: 2005-04-14

Subscribe to a Global-Regulation Premium Membership Today!

Key Benefits:

Subscribe Now for only USD$20 per month, or Get a Day Pass for only USD$4.99.
L_2005096EN.01009301.xml

14.4.2005   

EN

Official Journal of the European Union

L 96/93
Statement of revenue and expenditure of the European Railway Agency for the financial year 2005
(2005/275/EC)
REVENUE

Title
Chapter

Heading

Financial year 2005

Financial year 2004

Financial year 2003

1

SUBSIDY FROM THE COMMISSION

1 0

SUBSIDY FROM THE COMMISSION

12 670 000

2 520 000

 

 

Title 1 — Total

12 670 000

2 520 000

 

2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

2 0

SUBSIDY FROM THE EEA

288 000





 

Title 2 — Total

288 000





 

GRAND TOTAL

12 958 000

2 520 000


TITLE 1
SUBSIDY FROM THE COMMISSION

Article
Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

 

CHAPTER 1 0

12 670 000

2 520 000

 

 

Title 1 — Total

12 670 000

2 520 000

 

CHAPTER 1 0 — SUBSIDY FROM THE COMMISSION
CHAPTER 1 0 —SUBSIDY FROM THE COMMISSION

Financial year 2005

Financial year 2004

Financial year 2003

12 670 000

2 520 000

 
TITLE 2
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

Article
Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

 

CHAPTER 2 0

288 000





 

Title 2 — Total

288 000





 

GRAND TOTAL

12 958 000

2 520 000



CHAPTER 2 0 — SUBSIDY FROM THE EEA
CHAPTER 2 0 —SUBSIDY FROM THE EEA

Financial year 2005

Financial year 2004

Financial year 2003

288 000




EXPENDITURE

Title
Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1

STAFF

1 0

STAFF IN ACTIVE EMPLOYMENT

4 700 000

650 000



1 1

EXPENDITURES FOR RECRUITMENT

950 000

350 000



1 2

ADMINISTRATIVE MISSIONS

460 000

50 000



1 3

REPRESENTATION EXPENSES

10 000

10 000



 

Title 1 — Total

6 120 000

1 060 000



2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

450 000

50 000



2 1

DATA PROCESSING

550 000

550 000



2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

200 000

250 000



2 3

CURRENT ADMINISTRATIVE EXPENDITURE

350 000

100 000



2 4

POSTAGE AND TELECOMMUNICATIONS

150 000

50 000



2 5

EXPENDITURE ON MEETINGS

300 000

200 000



 

Title 2 — Total

2 000 000

1 200 000



3

OPERATIONAL EXPENDITURE

3 0

EXPERT GROUP MEETINGS

800 000





3 1

MISSIONS

280 000

50 000



3 2

DEVELOPMENT OF DATABASES

1 758 000

100 000



3 3

STUDIES

1 000 000





3 4

INFORMATION AND PUBLICATION

400 000

100 000



3 5

TRANSLATION EXPENSES

600 000

10 000



 

Title 3 — Total

4 838 000

260 000



 

GRAND TOTAL

12 958 000

2 520 000


TITLE 1
STAFF

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

 

CHAPTER 1 0

4 700 000

650 000



 

CHAPTER 1 1

950 000

350 000



 

CHAPTER 1 2

460 000

50 000



 

CHAPTER 1 3

10 000

10 000



 

Title 1 — Total

6 120 000

1 060 000



CHAPTER 1 0 — STAFF IN ACTIVE EMPLOYMENT
CHAPTER 1 1 — EXPENDITURES FOR RECRUITMENT
CHAPTER 1 2 — ADMINISTRATIVE MISSIONS
CHAPTER 1 3 — REPRESENTATION EXPENSES
CHAPTER 1 0 —STAFF IN ACTIVE EMPLOYMENT

Appropriations 2005

Appropriations 2004

Outturn 2003

4 700 000

650 000


CHAPTER 1 1 —EXPENDITURES FOR RECRUITMENT

Appropriations 2005

Appropriations 2004

Outturn 2003

950 000

350 000


CHAPTER 1 2 —ADMINISTRATIVE MISSIONS

Appropriations 2005

Appropriations 2004

Outturn 2003

460 000

50 000


CHAPTER 1 3 —REPRESENTATION EXPENSES

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

10 000


TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

 

CHAPTER 2 0

450 000

50 000



 

CHAPTER 2 1

550 000

550 000



 

CHAPTER 2 2

200 000

250 000



 

CHAPTER 2 3

350 000

100 000



 

CHAPTER 2 4

150 000

50 000



 

CHAPTER 2 5

300 000

200 000



 

Title 2 — Total

2 000 000

1 200 000



CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — DATA PROCESSING
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
CHAPTER 2 5 — EXPENDITURE ON MEETINGS
CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Appropriations 2005

Appropriations 2004

Outturn 2003

450 000

50 000


CHAPTER 2 1 —DATA PROCESSING

Appropriations 2005

Appropriations 2004

Outturn 2003

550 000

550 000


CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

250 000


CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

Appropriations 2005

Appropriations 2004

Outturn 2003

350 000

100 000


CHAPTER 2 4 —POSTAGE AND TELECOMMUNICATIONS

Appropriations 2005

Appropriations 2004

Outturn 2003

150 000

50 000


CHAPTER 2 5 —EXPENDITURE ON MEETINGS

Appropriations 2005

Appropriations 2004

Outturn 2003

300 000

200 000


TITLE 3
OPERATIONAL EXPENDITURE

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

 

CHAPTER 3 0

800 000





 

CHAPTER 3 1

280 000

50 000



 

CHAPTER 3 2

1 758 000

100 000



 

CHAPTER 3 3

1 000 000





 

CHAPTER 3 4

400 000

100 000



 

CHAPTER 3 5

600 000

10 000



 

Title 3 — Total

4 838 000

260 000



 

GRAND TOTAL

12 958 000

2 520 000



CHAPTER 3 0 — EXPERT GROUP MEETINGS
CHAPTER 3 1 — MISSIONS
CHAPTER 3 2 — DEVELOPPEMENT OF DATABASES
CHAPTER 3 3 — STUDIES
CHAPTER 3 4 — INFORMATION AND PUBLICATION
CHAPTER 3 5 — TRANSLATION EXPENSES
CHAPTER 3 0 —EXPERT GROUP MEETINGS

Appropriations 2005

Appropriations 2004

Outturn 2003

800 000




CHAPTER 3 1 —MISSIONS

Appropriations 2005

Appropriations 2004

Outturn 2003

280 000

50 000


CHAPTER 3 2 —DEVELOPMENT OF DATABASES

Appropriations 2005

Appropriations 2004

Outturn 2003

1 758 000

100 000


CHAPTER 3 3 —STUDIES

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000 000




CHAPTER 3 4 —INFORMATION AND PUBLICATION

Appropriations 2005

Appropriations 2004

Outturn 2003

400 000

100 000


CHAPTER 3 5 —TRANSLATION EXPENSES

Appropriations 2005

Appropriations 2004

Outturn 2003

600 000

10 000



Establishment plan for the European Railway Agency

Category and career
Permanent posts
Temporary posts
2003
2004
2005
2003
2004
2005
A*16






A*15




1
1
A*14






A*13






A*12






A*11






A*10






A*9




8
21
A*8






A*7




8
29
A*6






A*5






Sub-total A




17
51
B*11






B*10






B*9






B*8






B*7






B*6






B*5






B*4




4
5
B*3




3
7
Sub-total B




7
12
C*7






C*6






C*5






C*4






C*3






C*2




2
4
C*1




4
5
Sub-total C




6
9
D*5






D*4






D*3






D*2






Sub-total D







Total









30

72