Statement of revenue and expenditure of the European Railway Agency for the financial year 2006
OJ L 67, 8.3.2006, p. 111–124 (ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, SK, SL, FI, SV)
CS DA DE EL EN ES ET FI FR HU IT LT LV MT NL PL PT SK SL SV
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Statement of revenue and expenditure of the European Railway Agency for the financial year 2006
(2006/151/EC)
REVENUE
Title Chapter | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
1
SUBSIDY FROM THE COMMISSION
1 0 | SUBSIDY FROM THE COMMISSION | 14398000 | 12670000 | 2520000 |
| Title 1 — Total | 14398000 | 12670000 | 2520000 |
2
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)
2 0 | SUBSIDY FROM THE EEA | — | 288000 | — |
| Title 2 — Total | — | 288000 | — |
| GRAND TOTAL | 14398000 | 12958000 | 2520000 |
TITLE 1
SUBSIDY FROM THE COMMISSION
Article Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| CHAPTER 1 0 | 14398000 | 12670000 | 2520000 |
| Title 1 — Total | 14398000 | 12670000 | 2520000 |
CHAPTER 1 0 —SUBSIDY FROM THE COMMISSION
Financial year 2006 | Financial year 2005 | Financial year 2004 |
14398000 | 12670000 | 2520000 |
TITLE 2
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)
Article Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| CHAPTER 2 0 | — | 288000 | — |
| Title 2 — Total | — | 288000 | — |
| GRAND TOTAL | 14398000 | 12958000 | 2520000 |
CHAPTER 2 0 —SUBSIDY FROM THE EEA
Financial year 2006 | Financial year 2005 | Financial year 2004 |
— | 288000 | — |
EXPENDITURE
Title Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
1
STAFF
1 0 | STAFF IN ACTIVE EMPLOYMENT | 8540500 | 4700000 | 650000 |
1 1 | EXPENDITURES FOR RECRUITMENT | 924500 | 950000 | 350000 |
1 2 | ADMINISTRATIVE MISSIONS | 174000 | 460000 | 50000 |
1 3 | REPRESENTATION EXPENSES | 10000 | 10000 | 10000 |
| Title 1 — Total | 9649000 | 6120000 | 1060000 |
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 605800 | 450000 | 50000 |
2 1 | DATA PROCESSING | 400000 | 550000 | 550000 |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 59700 | 200000 | 250000 |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 48500 | 350000 | 100000 |
2 4 | POSTAGE AND TELECOMMUNICATIONS | 115000 | 150000 | 50000 |
2 5 | EXPENDITURE ON MEETINGS | 120000 | 300000 | 200000 |
| Title 2 — Total | 1349000 | 2000000 | 1200000 |
3
OPERATIONAL EXPENDITURE
3 0 | EXPERT GROUP MEETINGS | 2459000 | 800000 | — |
3 1 | MISSIONS | 193900 | 280000 | 50000 |
3 2 | DEVELOPMENT OF DATABASES | 330000 | 1758000 | 100000 |
3 3 | STUDIES | 85100 | 1000000 | — |
3 4 | INFORMATION AND PUBLICATION | 172000 | 400000 | 100000 |
3 5 | TRANSLATION EXPENSES | 160000 | 600000 | 10000 |
| Title 3 — Total | 3400000 | 4838000 | 260000 |
| GRAND TOTAL | 14398000 | 12958000 | 2520000 |
TITLE 1
STAFF
Article Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| CHAPTER 1 0 | 8540500 | 4700000 | 650000 |
| CHAPTER 1 1 | 924500 | 950000 | 350000 |
| CHAPTER 1 2 | 174000 | 460000 | 50000 |
| CHAPTER 1 3 | 10000 | 10000 | 10000 |
| Title 1 — Total | 9649000 | 6120000 | 1060000 |
CHAPTER 1 0 —STAFF IN ACTIVE EMPLOYMENT
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
8540500 | 4700000 | 650000 |
CHAPTER 1 1 —EXPENDITURES FOR RECRUITMENT
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
924500 | 950000 | 350000 |
CHAPTER 1 2 —ADMINISTRATIVE MISSIONS
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
174000 | 460000 | 50000 |
CHAPTER 1 3 —REPRESENTATION EXPENSES
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
10000 | 10000 | 10000 |
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| CHAPTER 2 0 | 605800 | 450000 | 50000 |
| CHAPTER 2 1 | 400000 | 550000 | 550000 |
| CHAPTER 2 2 | 59700 | 200000 | 250000 |
| CHAPTER 2 3 | 48500 | 350000 | 100000 |
| CHAPTER 2 4 | 115000 | 150000 | 50000 |
| CHAPTER 2 5 | 120000 | 300000 | 200000 |
| Title 2 — Total | 1349000 | 2000000 | 1200000 |
CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
605800 | 450000 | 50000 |
CHAPTER 2 1 —DATA PROCESSING
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
400000 | 550000 | 550000 |
CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
59700 | 200000 | 250000 |
CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
48500 | 350000 | 100000 |
CHAPTER 2 4 —POSTAGE AND TELECOMMUNICATIONS
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
115000 | 150000 | 50000 |
CHAPTER 2 5 —EXPENDITURE ON MEETINGS
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
120000 | 300000 | 200000 |
TITLE 3
OPERATIONAL EXPENDITURE
Article Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| CHAPTER 3 0 | 2459000 | 800000 | — |
| CHAPTER 3 1 | 193900 | 280000 | 50000 |
| CHAPTER 3 2 | 330000 | 1758000 | 100000 |
| CHAPTER 3 3 | 85100 | 1000000 | — |
| CHAPTER 3 4 | 172000 | 400000 | 100000 |
| CHAPTER 3 5 | 160000 | 600000 | 10000 |
| Title 3 — Total | 3400000 | 4838000 | 260000 |
| GRAND TOTAL | 14398000 | 12958000 | 2520000 |
CHAPTER 3 0 —EXPERT GROUP MEETINGS
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
2459000 | 800000 | — |
CHAPTER 3 1 —MISSIONS
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
193900 | 280000 | 50000 |
CHAPTER 3 2 —DEVELOPMENT OF DATABASES
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
330000 | 1758000 | 100000 |
CHAPTER 3 3 —STUDIES
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
85100 | 1000000 | — |
CHAPTER 3 4 —INFORMATION AND PUBLICATION
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
172000 | 400000 | 100000 |
CHAPTER 3 5 —TRANSLATION EXPENSES
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
160000 | 600000 | 10000 |
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Establishment plan for the European Railway Agency
Category and career | Permanent posts | Temporary posts |
2004 | 2005 | 2006 | 2004 | 2005 | 2006 |
A*16 | — | — | — | — | — | — |
A*15 | — | — | — | 1 | 1 | 1 |
A*14 | — | — | — | — | — | — |
A*13 | — | — | — | — | — | — |
A*12 | — | — | — | — | — | 6 |
A*11 | — | — | — | — | — | — |
A*10 | — | — | — | — | — | 2 |
A*9 | — | — | — | 8 | 21 | 11 |
A*8 | — | — | — | — | — | 27 |
A*7 | — | — | — | 8 | 29 | 25 |
A*6 | — | — | — | — | — | — |
A*5 | — | — | — | — | — | — |
Sub-total A | — | — | — | 17 | 51 | 72 |
B*11 | — | — | — | — | — | — |
B*10 | — | — | — | — | — | — |
B*9 | — | — | — | — | — | — |
B*8 | — | — | — | — | — | — |
B*7 | — | — | — | — | — | — |
B*6 | — | — | — | — | — | — |
B*5 | — | — | — | — | — | 2 |
B*4 | — | — | — | 4 | 5 | 6 |
B*3 | — | — | — | 3 | 7 | 5 |
Sub-total B | — | — | — | 7 | 12 | 13 |
C*7 | — | — | — | — | — | — |
C*6 | — | — | — | — | — | — |
C*5 | — | — | — | — | — | — |
C*4 | — | — | — | — | — | — |
C*3 | — | — | — | — | — | — |
C*2 | — | — | — | 2 | 4 | 5 |
C*1 | — | — | — | 4 | 5 | 5 |
Sub-total C | — | — | — | 6 | 9 | 10 |
D*5 | — | — | — | — | — | — |
D*4 | — | — | — | — | — | — |
D*3 | — | — | — | — | — | — |
D*2 | — | — | — | — | — | — |
Sub-total D | — | — | — | — | — | — |
Total | — | — | — | 30 | 72 | 95 |
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