# C_2023308EN.01000101.xml

| 31.8.2023 | EN | Official Journal of the European Union | C 308/1 |
| --- | --- | --- | --- |

31.8.2023

EN

Official Journal of the European Union

C 308/1

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Railways (ERA) – amending budget No 1

(2023/C 308/01)

REVENUE

| Title
  Chapter | Heading | 2023 estimate | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUES FROM FEES AND CHARGES |
| 1 0 | REVENUES FROM FEES AND CHARGES | 9 670 598 | 1 189 051 | 10 859 649 |
| | Title 1 — Total | 9 670 598 | 1 189 051 | 10 859 649 |
| 2 | EU CONTRIBUTION |
| 2 0 | EU CONTRIBUTION | 27 418 274 | | 27 418 274 |
| | Title 2 — Total | 27 418 274 | | 27 418 274 |
| 3 | THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 801 315 | | 801 315 |
| | Title 3 — Total | 801 315 | | 801 315 |
| 6 | REVENUES FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUES FROM SERVICES RENDERED AGAINST PAYMENT | 0 | | 0 |
| | Title 6 — Total | 0 | | 0 |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | p.m. | | p.m. |
| 9 9 | PDB RESTORED BUT RESERVES | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 37 890 187 | 1 189 051 | 39 079 238 |

Title

Chapter

Heading

2023 estimate

Amending budget No 1/2023

New amount

1

REVENUES FROM FEES AND CHARGES

1 0

REVENUES FROM FEES AND CHARGES

9 670 598

1 189 051

10 859 649

Title 1 — Total

9 670 598

1 189 051

10 859 649

2

EU CONTRIBUTION

2 0

EU CONTRIBUTION

27 418 274

27 418 274

Title 2 — Total

27 418 274

27 418 274

3

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

801 315

801 315

Title 3 — Total

801 315

801 315

6

REVENUES FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUES FROM SERVICES RENDERED AGAINST PAYMENT

0

0

Title 6 — Total

0

0

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

p.m.

p.m.

9 9

PDB RESTORED BUT RESERVES

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

37 890 187

1 189 051

39 079 238

EXPENDITURE

| Title
  Chapter | Heading | 2023 appropriations | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA |
| 1 1 | SALARIES AND ALLOWANCES | | | | | | |
| | Non-differentiated appropriations | 22 941 729 | 22 941 729 | | | 22 941 729 | 22 941 729 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT & EMPLOYER'S PENSION CONTRIBUTIONS | | | | | | |
| | Non-differentiated appropriations | 117 600 | 117 600 | | | 117 600 | 117 600 |
| 1 3 | MISSION EXPENSES | | | | | | |
| | Non-differentiated appropriations | 8 000 | 8 000 | | | 8 000 | 8 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | | | | | | |
| | Non-differentiated appropriations | 60 000 | 60 000 | | | 60 000 | 60 000 |
| 1 5 | TRAINING | | | | | | |
| | Non-differentiated appropriations | 120 000 | 120 000 | | | 120 000 | 120 000 |
| 1 6 | EXTERNAL SERVICES | | | | | | |
| | Non-differentiated appropriations | 207 917 | 207 917 | | | 207 917 | 207 917 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | | | | | | |
| | Non-differentiated appropriations | 2 400 | 2 400 | | | 2 400 | 2 400 |
| 1 8 | SOCIAL WELFARE | | | | | | |
| | Non-differentiated appropriations | 16 000 | 16 000 | | | 16 000 | 16 000 |
| | Title 1 — Total | 23 473 646 | 23 473 646 | | | 23 473 646 | 23 473 646 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | | | | | | |
| | Non-differentiated appropriations | 990 400 | 990 400 | | | 990 400 | 990 400 |
| 2 1 | INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING | | | | | | |
| | Non-differentiated appropriations | 954 400 | 954 400 | | | 954 400 | 954 400 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | | | | | | |
| | Non-differentiated appropriations | 28 800 | 28 800 | | | 28 800 | 28 800 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | | | | | | |
| | Non-differentiated appropriations | 27 200 | 27 200 | | | 27 200 | 27 200 |
| 2 4 | POST AND TELECOMMUNICATIONS | | | | | | |
| | Non-differentiated appropriations | 92 000 | 92 000 | | | 92 000 | 92 000 |
| 2 5 | MEETING EXPENSES | | | | | | |
| | Non-differentiated appropriations | 0,– | 0,– | | | 0,– | 0,– |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | | | | | | |
| | Non-differentiated appropriations | 0,– | 0,– | | | 0,– | 0,– |
| 2 7 | INFORMATION AND PUBLISHING | | | | | | |
| | Non-differentiated appropriations | 4 000 | 4 000 | | | 4 000 | 4 000 |
| | Title 2 — Total | 2 096 800 | 2 096 800 | | | 2 096 800 | 2 096 800 |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENDITURE – STRATEGIC STATEMENTS | | | | | | |
| | Non-differentiated appropriations | 1 863 180 | 1 863 180 | | | 1 863 180 | 1 863 180 |
| 3 1 | OTHER OPERATIONAL EXPENDITURE | | | | | | |
| | Non-differentiated appropriations | 785 964 | 785 964 | | | 785 964 | 785 964 |
| | Title 3 — Total | 2 649 144 | 2 649 144 | | | 2 649 144 | 2 649 144 |
| 4 | EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES |
| 4 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA (FEES AND CHARGES) (1) | | | | | | |
| | Differentiated appropriations | 6 561 504 | 6 561 504 | 86 043 | 86 043 | 6 647 547 | 6 647 547 |
| 4 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE (FEES AND CHARGES) | | | | | | |
| | Differentiated appropriations | 524 200 | 524 200 | | | 524 200 | 524 200 |
| 4 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS OPERATIONAL EXPENDITURE - STRATEGIC STATEMENTS (FEES AND CHARGES) | | | | | | |
| | Differentiated appropriations | 2 388 403 | 2 388 403 | 1 103 008 | 1 103 008 | 3 491 411 | 3 491 411 |
| 4 4 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS - OTHER OPERATIONAL EXPENDITURE (FEES AND CHARGES) | | | | | | |
| | Differentiated appropriations | 196 491 | 196 491 | | | 196 491 | 196 491 |
| | Title 4 — Total | 9 670 598 | 9 670 598 | 1 189 051 | 1 189 051 | 10 859 649 | 10 859 649 |
| 5 | EXPENDITURE RELATING TO GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS |
| 5 0 | GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS | | | | | | |
| | Differentiated appropriations | 250 000 | 250 000 | | | 250 000 | 250 000 |
| | Title 5 — Total | 250 000 | 250 000 | | | 250 000 | 250 000 |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | | | | | | |
| | Non-differentiated appropriations | p.m. | p.m. | | | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 38 140 188 | 38 140 188 | 1 189 051 | 1 189 051 | 39 329 239 | 39 329 239 |

Title

Chapter

Heading

2023 appropriations

Amending budget No 1/2023

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA

1 1

SALARIES AND ALLOWANCES

Non-differentiated appropriations

22 941 729

22 941 729

22 941 729

22 941 729

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT & EMPLOYER'S PENSION CONTRIBUTIONS

Non-differentiated appropriations

117 600

117 600

117 600

117 600

1 3

MISSION EXPENSES

Non-differentiated appropriations

8 000

8 000

8 000

8 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

Non-differentiated appropriations

60 000

60 000

60 000

60 000

1 5

TRAINING

Non-differentiated appropriations

120 000

120 000

120 000

120 000

1 6

EXTERNAL SERVICES

Non-differentiated appropriations

207 917

207 917

207 917

207 917

1 7

ENTERTAINMENT AND REPRESENTATION

Non-differentiated appropriations

2 400

2 400

2 400

2 400

1 8

SOCIAL WELFARE

Non-differentiated appropriations

16 000

16 000

16 000

16 000

Title 1 — Total

23 473 646

23 473 646

23 473 646

23 473 646

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Non-differentiated appropriations

990 400

990 400

990 400

990 400

2 1

INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING

Non-differentiated appropriations

954 400

954 400

954 400

954 400

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

Non-differentiated appropriations

28 800

28 800

28 800

28 800

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

Non-differentiated appropriations

27 200

27 200

27 200

27 200

2 4

POST AND TELECOMMUNICATIONS

Non-differentiated appropriations

92 000

92 000

92 000

92 000

2 5

MEETING EXPENSES

Non-differentiated appropriations

0,–

0,–

0,–

0,–

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

Non-differentiated appropriations

0,–

0,–

0,–

0,–

2 7

INFORMATION AND PUBLISHING

Non-differentiated appropriations

4 000

4 000

4 000

4 000

Title 2 — Total

2 096 800

2 096 800

2 096 800

2 096 800

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENDITURE – STRATEGIC STATEMENTS

Non-differentiated appropriations

1 863 180

1 863 180

1 863 180

1 863 180

3 1

OTHER OPERATIONAL EXPENDITURE

Non-differentiated appropriations

785 964

785 964

785 964

785 964

Title 3 — Total

2 649 144

2 649 144

2 649 144

2 649 144

4

EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES

4 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA (FEES AND CHARGES) (1)

Differentiated appropriations

6 561 504

6 561 504

86 043

86 043

6 647 547

6 647 547

4 2

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

Differentiated appropriations

524 200

524 200

524 200

524 200

4 3

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

Differentiated appropriations

2 388 403

2 388 403

1 103 008

1 103 008

3 491 411

3 491 411

4 4

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

Differentiated appropriations

196 491

196 491

196 491

196 491

Title 4 — Total

9 670 598

9 670 598

1 189 051

1 189 051

10 859 649

10 859 649

5

EXPENDITURE RELATING TO GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS

5 0

GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS

Differentiated appropriations

250 000

250 000

250 000

250 000

Title 5 — Total

250 000

250 000

250 000

250 000

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

38 140 188

38 140 188

1 189 051

1 189 051

39 329 239

39 329 239

Establishment plan

| Function group and grade | European Union Agency for Railways (ERA) |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 1 | — | — |
| AD 12 | — | 2 | — | 2 |
| AD 11 | — | 14 | — | 11 |
| AD 10 | — | 19 | — | 22 |
| AD 9 | — | 19 | — | 23 |
| AD 8 | — | 24 | — | 22 |
| AD 7 | — | 20 | — | 18 |
| AD 6 | — | 25 | — | 18 |
| AD 5 | — | 9 | — | 2 |
| Subtotal AD | — | 134 | — | 119 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | 1 | — | 2 |
| AST 8 | — | 3 | — | 3 |
| AST 7 | — | 4 | — | 4 |
| AST 6 | — | 4 | — | 5 |
| AST 5 | — | 7 | — | 7 |
| AST 4 | — | 10 | — | 9 |
| AST 3 | — | 3 | — | 5 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 32 | — | 35 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 166 | — | 154 |
| Grand Total | 166 | 154 |

Function group and grade

European Union Agency for Railways (ERA)

2023

2022

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

—

1

—

—

AD 12

—

2

—

2

AD 11

—

14

—

11

AD 10

—

19

—

22

AD 9

—

19

—

23

AD 8

—

24

—

22

AD 7

—

20

—

18

AD 6

—

25

—

18

AD 5

—

9

—

2

Subtotal AD

—

134

—

119

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

1

—

2

AST 8

—

3

—

3

AST 7

—

4

—

4

AST 6

—

4

—

5

AST 5

—

7

—

7

AST 4

—

10

—

9

AST 3

—

3

—

5

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

32

—

35

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

166

—

154

Grand Total

166

154

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

| | 2023 | 2022 |
| --- | --- | --- |
| Contract staff | | |
| | FG IV | 23 | 23 |
| | FG III | 7 | 5 |
| | FG II | 6 | 6 |
| | FG I | — | 2 |
| Total | 36 | 36 |
| Seconded national experts | 4 | 4 |
| Grand total | 40 | 40 |

2023

2022

Contract staff

FG IV

23

23

FG III

7

5

FG II

6

6

FG I

—

2

Total

36

36

Seconded national experts

4

4

Grand total

40

40

---

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

---