# C_2022162EN.01000101.xml

| 13.4.2022 | EN | Official Journal of the European Union | C 162/1 |
| --- | --- | --- | --- |

13.4.2022

EN

Official Journal of the European Union

C 162/1

---

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2022

(2022/C 162/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | REVENUES FROM FEES AND CHARGES |
| 1 0 | REVENUES FROM FEES AND CHARGES | 8 035 882 | 3 122 750 | 1 957 889 ,— |
| | Title 1 — Total | 8 035 882 | 3 122 750 | 1 957 889 ,— |
| 2 | EU CONTRIBUTION |
| 2 0 | EU CONTRIBUTION | 26 278 423 | 27 061 160 | 27 560 000 ,— |
| | Title 2 — Total | 26 278 423 | 27 061 160 | 27 560 000 ,— |
| 3 | THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 656 721 | 693 999 | 672 283 ,— |
| | Title 3 — Total | 656 721 | 693 999 | 672 283 ,— |
| 6 | REVENUES FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUES FROM SERVICES RENDERED AGAINST PAYMENT | 10 000 | 10 000 | 10 000 ,— |
| | Title 6 — Total | 10 000 | 10 000 | 10 000 ,— |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | | 0 | 0 ,— |
| 9 9 | PDB RESTORED BUT RESERVES | | 0 | 0 ,— |
| | Title 9 — Total | | 0 | 0 ,— |
| | GRAND TOTAL | 34 981 026 | 30 887 909 | 30 200 172 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

REVENUES FROM FEES AND CHARGES

1 0

REVENUES FROM FEES AND CHARGES

8 035 882

3 122 750

1 957 889 ,—

Title 1 — Total

8 035 882

3 122 750

1 957 889 ,—

2

EU CONTRIBUTION

2 0

EU CONTRIBUTION

26 278 423

27 061 160

27 560 000 ,—

Title 2 — Total

26 278 423

27 061 160

27 560 000 ,—

3

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

656 721

693 999

672 283 ,—

Title 3 — Total

656 721

693 999

672 283 ,—

6

REVENUES FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUES FROM SERVICES RENDERED AGAINST PAYMENT

10 000

10 000

10 000 ,—

Title 6 — Total

10 000

10 000

10 000 ,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

0

0 ,—

9 9

PDB RESTORED BUT RESERVES

0

0 ,—

Title 9 — Total

0

0 ,—

GRAND TOTAL

34 981 026

30 887 909

30 200 172 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2022 | Appropriations 2021 | Outturn 2020 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA |
| 1 1 | SALARIES AND ALLOWANCES | 20 535 500 | 20 535 500 | 20 311 909 | 20 311 909 | 20 332 950 ,— | 20 332 950 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT & EMPLOYER'S PENSION CONTRIBUTIONS | 147 000 | 147 000 | — | — | 0 ,— | 0 ,— |
| 1 3 | MISSION EXPENSES | 10 000 | 10 000 | 46 000 | 46 000 | 6 000 ,— | 6 000 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 75 000 | 75 000 | 197 000 | 197 000 | 150 464 ,— | 150 464 ,— |
| 1 5 | TRAINING | 150 000 | 150 000 | 240 000 | 240 000 | 22 132 ,— | 22 132 ,— |
| 1 6 | EXTERNAL SERVICES | 220 000 | 220 000 | 177 000 | 177 000 | 0 ,— | 0 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | 3 000 | 3 000 | 3 000 | 200 ,— | 200 ,— |
| 1 8 | SOCIAL WELFARE | 20 000 | 20 000 | 20 000 | 20 000 | 0 ,— | 0 ,— |
| | Title 1 — Total | 21 160 500 | 21 160 500 | 20 994 909 | 20 994 909 | 20 511 746 ,— | 20 511 746 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 021 290 | 1 021 290 | 1 045 000 | 1 045 000 | 1 184 727 ,— | 1 184 727 ,— |
| 2 1 | INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING | 976 653 | 976 653 | 755 000 | 755 000 | 852 649 ,— | 852 649 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 36 000 | 36 000 | 90 000 | 90 000 | 31 880 ,— | 31 880 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 34 000 | 34 000 | 47 000 | 47 000 | 57 094 ,— | 57 094 ,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 115 000 | 115 000 | 185 000 | 185 000 | 127 718 ,— | 127 718 ,— |
| 2 5 | MEETING EXPENSES | 0 ,— | 0 ,— | — | — | 532 ,— | 532 ,— |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | | | 0 | 0 | 0 | 0 |
| 2 7 | INFORMATION AND PUBLISHING | 5 000 | 5 000 | — | — | 4 123 ,— | 4 123 ,— |
| | Title 2 — Total | 2 187 943 ,— | 2 187 943 ,— | 2 122 000 | 2 122 000 | 2 258 723 ,— | 2 258 723 ,— |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENDITURE – STRATEGIC STATEMENTS | 2 465 538 | 2 465 538 | 2 414 315 | 2 414 315 | 3 356 371 ,— | 3 356 371 ,— |
| 3 1 | OTHER OPERATIONAL EXPENDITURE | 1 131 163 | 1 131 163 | 2 430 935 | 2 430 935 | 2 105 133 ,— | 2 105 133 ,— |
| | Title 3 — Total | 3 596 701 | 3 596 701 | 4 845 250 | 4 845 250 | 5 461 504 ,— | 5 461 504 ,— |
| 4 | EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES
   (1) |
| 4 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA (FEES AND CHARGES) | 5 106 155 | 5 106 155 | 2 122 750 | 2 122 750 | 1 956 910 ,— | 1 452 279 ,— |
| 4 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE (FEES AND CHARGES) | 433 057 | 433 057 | 0 | 0 | 0 | 0 |
| 4 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS OPERATIONAL EXPENDITURE - STRATEGIC STATEMENTS (FEES AND CHARGES) | 2 252 298 | 2 252 298 | 1 000 000 | 1 000 000 | 342 034 ,— | 341 744 ,— |
| 4 4 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS - OTHER OPERATIONAL EXPENDITURE (FEES AND CHARGES) | 244 372 | 244 372 | 0 | 0 | 0 | 0 |
| | Title 4 — Total | 8 035 882 | 8 035 882 | 3 122 750 | 3 122 750 | 2 298 944 ,— | 1 794 023 ,— |
| 5 | EXPENDITURE RELATING TO GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS |
| 5 0 | GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS | 830 735 | 830 735 | 742 769 | 742 769 | 473 355 ,— | 317 815 ,— |
| | Title 5 — Total | 830 735 | 830 735 | 742 769 | 742 769 | 473 355 ,— | 317 815 ,— |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | | | 0 | 0 | 0 | 0 |
| | Title 9 — Total | | | 0 | 0 | 0 | 0 |
| | GRAND TOTAL | 35 811 761 ,— | 35 811 761 ,— | 31 827 678 | 31 827 678 | 31 004 272 ,— | 30 343 811 ,— |
| (1) |

Title

Chapter

Heading

Appropriations 2022

Appropriations 2021

Outturn 2020

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA

1 1

SALARIES AND ALLOWANCES

20 535 500

20 535 500

20 311 909

20 311 909

20 332 950 ,—

20 332 950 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT & EMPLOYER'S PENSION CONTRIBUTIONS

147 000

147 000

—

—

0 ,—

0 ,—

1 3

MISSION EXPENSES

10 000

10 000

46 000

46 000

6 000 ,—

6 000 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

75 000

75 000

197 000

197 000

150 464 ,—

150 464 ,—

1 5

TRAINING

150 000

150 000

240 000

240 000

22 132 ,—

22 132 ,—

1 6

EXTERNAL SERVICES

220 000

220 000

177 000

177 000

0 ,—

0 ,—

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

3 000

3 000

200 ,—

200 ,—

1 8

SOCIAL WELFARE

20 000

20 000

20 000

20 000

0 ,—

0 ,—

Title 1 — Total

21 160 500

21 160 500

20 994 909

20 994 909

20 511 746 ,—

20 511 746 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 021 290

1 021 290

1 045 000

1 045 000

1 184 727 ,—

1 184 727 ,—

2 1

INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING

976 653

976 653

755 000

755 000

852 649 ,—

852 649 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

36 000

36 000

90 000

90 000

31 880 ,—

31 880 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

34 000

34 000

47 000

47 000

57 094 ,—

57 094 ,—

2 4

POST AND TELECOMMUNICATIONS

115 000

115 000

185 000

185 000

127 718 ,—

127 718 ,—

2 5

MEETING EXPENSES

0 ,—

0 ,—

—

—

532 ,—

532 ,—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

0

0

0

0

2 7

INFORMATION AND PUBLISHING

5 000

5 000

—

—

4 123 ,—

4 123 ,—

Title 2 — Total

2 187 943 ,—

2 187 943 ,—

2 122 000

2 122 000

2 258 723 ,—

2 258 723 ,—

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENDITURE – STRATEGIC STATEMENTS

2 465 538

2 465 538

2 414 315

2 414 315

3 356 371 ,—

3 356 371 ,—

3 1

OTHER OPERATIONAL EXPENDITURE

1 131 163

1 131 163

2 430 935

2 430 935

2 105 133 ,—

2 105 133 ,—

Title 3 — Total

3 596 701

3 596 701

4 845 250

4 845 250

5 461 504 ,—

5 461 504 ,—

4

EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES
   (1)

4 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA (FEES AND CHARGES)

5 106 155

5 106 155

2 122 750

2 122 750

1 956 910 ,—

1 452 279 ,—

4 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE (FEES AND CHARGES)

433 057

433 057

0

0

0

0

4 3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS OPERATIONAL EXPENDITURE - STRATEGIC STATEMENTS (FEES AND CHARGES)

2 252 298

2 252 298

1 000 000

1 000 000

342 034 ,—

341 744 ,—

4 4

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS - OTHER OPERATIONAL EXPENDITURE (FEES AND CHARGES)

244 372

244 372

0

0

0

0

Title 4 — Total

8 035 882

8 035 882

3 122 750

3 122 750

2 298 944 ,—

1 794 023 ,—

5

EXPENDITURE RELATING TO GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS

5 0

GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS

830 735

830 735

742 769

742 769

473 355 ,—

317 815 ,—

Title 5 — Total

830 735

830 735

742 769

742 769

473 355 ,—

317 815 ,—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

0

0

0

0

Title 9 — Total

0

0

0

0

GRAND TOTAL

35 811 761 ,—

35 811 761 ,—

31 827 678

31 827 678

31 004 272 ,—

30 343 811 ,—

(1)

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | — | — | — |
| AD 12 | — | 2 | — | 4 |
| AD 11 | — | 11 | — | 10 |
| AD 10 | — | 22 | — | 19 |
| AD 9 | — | 23 | — | 29 |
| AD 8 | — | 22 | — | 21 |
| AD 7 | — | 18 | — | 15 |
| AD 6 | — | 18 | — | 17 |
| AD 5 | — | 2 | — | — |
| Subtotal AD | — | 119 | — | 116 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 2 | — | 2 |
| AST 8 | — | 3 | — | 5 |
| AST 7 | — | 4 | — | 5 |
| AST 6 | — | 5 | — | 6 |
| AST 5 | — | 7 | — | 8 |
| AST 4 | — | 9 | — | 9 |
| AST 3 | — | 5 | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 35 | — | 35 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 154 | — | 151 |
| Grand Total | 154 | 151 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

—

—

—

AD 12

—

2

—

4

AD 11

—

11

—

10

AD 10

—

22

—

19

AD 9

—

23

—

29

AD 8

—

22

—

21

AD 7

—

18

—

15

AD 6

—

18

—

17

AD 5

—

2

—

—

Subtotal AD

—

119

—

116

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

2

—

2

AST 8

—

3

—

5

AST 7

—

4

—

5

AST 6

—

5

—

6

AST 5

—

7

—

8

AST 4

—

9

—

9

AST 3

—

5

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

35

—

35

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

154

—

151

Grand Total

154

151

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 16 | 16 |
| FG III | 12 | 12 |
| FG II | 8 | 8 |
| FG I | 0 | 0 |
| Total | 36 | 36 |
| Seconded national experts posts | 4 | 4 |
| Total | 40 | 40 |

Contract staff posts

2022

2021

FG IV

16

16

FG III

12

12

FG II

8

8

FG I

0

0

Total

36

36

Seconded national experts posts

4

4

Total

40

40

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(1)  Starting 2022 the budget structure for the fee related activities was changed – see Chapters 41 to 44

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