Statement of revenue and expenditure of the European Railway Agency for the financial year 2008

(2008/251/EC)

REVENUE

Title Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |

2

SUBSIDY FROM THE COMMISSION

2 0 | SUBSIDY FROM THE COMMISSION | 18000000 | 14744100 | 12405715,89 |

| Title 2 — Total | 18000000 | 14744100 | 12405715,89 |

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 | | | |

9 9 | PDB RESTORED BUT RESERVES | | 1900900 | |

| Title 9 — Total | | 1900900 | |

| GRAND TOTAL | 18000000 | 16645000 | 12405715,89 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 11225000 | 8991760 | 6613402,65 |

1 3 | MISSIONS AND TRAVEL | 170000 | 160000 | 125911,46 |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 175000 | 234751 | 77263,37 |

1 5 | STAFF EXCHANGES BETWEEN THE AGENCY AND THE PUBLIC SECTOR | 130000 | 105460 | 0,— |

1 7 | ENTERTAINMENT AND REPRESENTATION | 10000 | 6629 | 3874,54 |

1 9 | PENSIONS | | p.m. | 0,— |

| Title 1 — Total | 11710000 | 9498600 | 6820452,02 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 810000 | 555200 | 507878,04 |

2 1 | DATA PROCESSING | 317000 | 692100 | 605556,71 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 141000 | 254700 | 158903,82 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 83000 | 114500 | 41518,16 |

2 4 | POST AND TELECOMMUNICATIONS | 101000 | 106000 | 78547,59 |

2 5 | MEETINGS AND ASSOCIATED COSTS | 125000 | 75000 | 44108,64 |

| Title 2 — Total | 1577000 | 1797500 | 1436512,96 |

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0 | OPERATIONAL ACTIVITIES DIRECTLY LINKED TO THE REGULATION NO 881/2004 | 3530000 | 2660860 | 2208520,77 |

3 1 | OPERATIONAL EXPENDITURES | 1183000 | 787140 | 945798,66 |

| Title 3 — Total | 4713000 | 3448000 | 3154319,43 |

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9 | PDB RESTORED BUT RESERVES | | 1900900 | 57000,— |

| Title 9 — Total | | 1900900 | 57000,— |

| GRAND TOTAL | 18000000 | 16645000 | 11468284,41 |

Establishment plan

Function group and grade | Permanent posts | Temporary posts |

2006 | 2007 | 2008 | 2006 | 2007 | 2008 |

AD 16 | — | — | — | — | — | — |

AD 15 | — | — | — | — | — | 1 |

AD 14 | — | — | — | 1 | 1 | — |

AD 13 | — | — | — | — | — | — |

AD 12 | — | — | — | 6 | — | — |

AD 11 | — | — | — | — | — | — |

AD 10 | — | — | — | 2 | — | 2 |

AD 9 | — | — | — | 11 | 14 | 21 |

AD 8 | — | — | — | 27 | 33 | 29 |

AD 7 | — | — | — | 25 | — | — |

AD 6 | — | — | — | — | — | 9 |

AD 5 | — | — | — | — | 26 | 21 |

Sub-total AD | — | — | — | 72 | 74 | 83 |

AST 11 | — | — | — | — | — | — |

AST 10 | — | — | — | — | — | — |

AST 9 | — | — | — | — | — | — |

AST 8 | — | — | — | — | — | 1 |

AST 7 | — | — | — | — | 2 | 1 |

AST 6 | — | — | — | — | — | — |

AST 5 | — | — | — | 2 | — | 2 |

AST 4 | — | — | — | 6 | 8 | 7 |

AST 3 | — | — | — | 5 | 5 | 6 |

AST 2 | — | — | — | 5 | — | 3 |

AST 1 | — | — | — | 5 | 13 | 13 |

Sub-total AST | — | — | — | 23 | 28 | 33 |

Total | — | — | — | 95 | 102 | 116 |

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