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ERA AB Decision n°94
31st meeting 19-03-2014
DECISION n°94
of the Administrative Board of the European Railway Agency adopting the statement of
estimates 2015
THE ADMINISTRATIVE BOARD OF THE EUROPEAN RAILWAY AGENCY, Having regard to Regulation (EC) No 881/2004 of the European Parliament and of the Council establishing a European Railway Agency1 (hereinafter referred to as "the Agency") and in particular article 38(8)
thereof, Having regard to the Agency's Financial Regulation adopted on 31 December 2013, and in particular article 33 thereof,
Whereas:
It is necessary that a statement of estimates of revenue and expenditure including an establishment plan for the following year is adopted by the Administrative Board each year by 30 March, HAS DECIDED AS FOLLOWS:
Article 1
The statement of estimates of revenue and expenditure for the financial year 2015, accompanied with an establishment plan, is adopted as set out in the annex to this decision.
Article 2
The present decision shall enter into force on the day following that of its adoption. It will be published on the Agency website.
Done at Lille, on 19-03-2014 For the Administrative Board
The Chairman
Christopher IRWIN
Annex: ERA statement of estimates and establishment plan 2015
1 OJ L 164, 30.04.2004, p. 1.
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ERA statement of estimates 2015
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Establishment plan 2015
2013 2014 2015
Actually occupied Authorised in the
Draft establishment
plan 2015 Function Groups and Grades
on 31-12-2013 EU budget
Perm. Temp. Perm. Temp. Perm. Temp.
AD 16
AD 15
AD 14 1 1 1
AD 13
AD 12
AD 11
4 5
AD 10 8 11 12
AD 9 24 29 28
AD 8 24 21 21
AD 7 2 12 13
AD 6 36 24 21
AD 5 1
0
Total grade AD 0 96 0 102 101
AST 11
AST 10
AST 9
2 2
AST 8 2 3 3
AST 7 1 3 3
AST 6 4 2 3
AST 5 5 5 6
AST 4 5 7 7
AST 3 6 8 8
AST 2 12 8 5
AST 1 5
0
Total grade AST 0 40 0 38 37
Grand total 136 140 138
Total Posts 136 140 138
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