# C_2023038EN.01011601.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/116 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/116

---

Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2022 – amending budget No 1

(2023/C 38/22)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | REVENUES FROM FEES AND CHARGES |
| 1 0 | REVENUES FROM FEES AND CHARGES | 8 035 882 | – 997 070 | 7 038 812 |
| | Title 1 — Total | 8 035 882 | – 997 070 | 7 038 812 |
| 2 | EU CONTRIBUTION |
| 2 0 | EU CONTRIBUTION | 26 278 423 | | 26 278 423 |
| | Title 2 — Total | 26 278 423 | | 26 278 423 |
| 3 | THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 656 721 | | 656 721 |
| | Title 3 — Total | 656 721 | | 656 721 |
| 6 | REVENUES FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUES FROM SERVICES RENDERED AGAINST PAYMENT | 10 000 | | 10 000 |
| | Title 6 — Total | 10 000 | | 10 000 |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | | | |
| 9 9 | PDB RESTORED BUT RESERVES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 34 981 026 | – 997 070 | 33 983 956 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

REVENUES FROM FEES AND CHARGES

1 0

REVENUES FROM FEES AND CHARGES

8 035 882

– 997 070

7 038 812

Title 1 — Total

8 035 882

– 997 070

7 038 812

2

EU CONTRIBUTION

2 0

EU CONTRIBUTION

26 278 423

26 278 423

Title 2 — Total

26 278 423

26 278 423

3

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

656 721

656 721

Title 3 — Total

656 721

656 721

6

REVENUES FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUES FROM SERVICES RENDERED AGAINST PAYMENT

10 000

10 000

Title 6 — Total

10 000

10 000

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

9 9

PDB RESTORED BUT RESERVES

Title 9 — Total

GRAND TOTAL

34 981 026

– 997 070

33 983 956

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 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 | | | 20 535 500 | 20 535 500 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT & EMPLOYER'S PENSION CONTRIBUTIONS | 147 000 | 147 000 | | | 147 000 | 147 000 |
| 1 3 | MISSION EXPENSES | 10 000 | 10 000 | | | 10 000 | 10 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 75 000 | 75 000 | | | 75 000 | 75 000 |
| 1 5 | TRAINING | 150 000 | 150 000 | | | 150 000 | 150 000 |
| 1 6 | EXTERNAL SERVICES | 220 000 | 220 000 | | | 220 000 | 220 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | 3 000 | | | 3 000 | 3 000 |
| 1 8 | SOCIAL WELFARE | 20 000 | 20 000 | | | 20 000 | 20 000 |
| | Title 1 — Total | 21 160 500 | 21 160 500 | | | 21 160 500 | 21 160 500 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 021 290 | 1 021 290 | | | 1 021 290 | 1 021 290 |
| 2 1 | INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING | 976 653 | 976 653 | | | 976 653 | 976 653 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 36 000 | 36 000 | | | 36 000 | 36 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 34 000 | 34 000 | | | 34 000 | 34 000 |
| 2 4 | POST AND TELECOMMUNICATIONS | 115 000 | 115 000 | | | 115 000 | 115 000 |
| 2 5 | MEETING EXPENSES | 0 ,— | 0 ,— | | | 0 ,— | 0 ,— |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | | | | | | |
| 2 7 | INFORMATION AND PUBLISHING | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 2 — Total | 2 187 943 ,— | 2 187 943 ,— | | | 2 187 943 ,— | 2 187 943 ,— |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENDITURE – STRATEGIC STATEMENTS | 2 465 538 | 2 465 538 | | | 2 465 538 | 2 465 538 |
| 3 1 | OTHER OPERATIONAL EXPENDITURE | 1 131 163 | 1 131 163 | | | 1 131 163 | 1 131 163 |
| | Title 3 — Total | 3 596 701 | 3 596 701 | | | 3 596 701 | 3 596 701 |
| 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 | –1 719 535 | –1 719 535 | 3 386 620 | 3 386 620 |
| 4 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE (FEES AND CHARGES) | 433 057 | 433 057 | – 225 598 | – 225 598 | 207 459 | 207 459 |
| 4 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS OPERATIONAL EXPENDITURE - STRATEGIC STATEMENTS (FEES AND CHARGES) | 2 252 298 | 2 252 298 | 952 435 | 952 435 | 3 204 733 | 3 204 733 |
| 4 4 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS - OTHER OPERATIONAL EXPENDITURE (FEES AND CHARGES) | 244 372 | 244 372 | –4 372 | –4 372 | 240 000 | 240 000 |
| | Title 4 — Total | 8 035 882 | 8 035 882 | – 997 070 | – 997 070 | 7 038 812 | 7 038 812 |
| 5 | EXPENDITURE RELATING TO GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS |
| 5 0 | GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS | 830 735 | 830 735 | | | 830 735 | 830 735 |
| | Title 5 — Total | 830 735 | 830 735 | | | 830 735 | 830 735 |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | | | | | | |
| | Title 9 — Total | | | | | | |
| | GRAND TOTAL | 35 811 761 ,— | 35 811 761 ,— | – 997 070 | – 997 070 | 34 814 691 ,— | 34 814 691 ,— |
| (1) |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

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

20 535 500

20 535 500

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT & EMPLOYER'S PENSION CONTRIBUTIONS

147 000

147 000

147 000

147 000

1 3

MISSION EXPENSES

10 000

10 000

10 000

10 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

75 000

75 000

75 000

75 000

1 5

TRAINING

150 000

150 000

150 000

150 000

1 6

EXTERNAL SERVICES

220 000

220 000

220 000

220 000

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

3 000

3 000

1 8

SOCIAL WELFARE

20 000

20 000

20 000

20 000

Title 1 — Total

21 160 500

21 160 500

21 160 500

21 160 500

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 021 290

1 021 290

1 021 290

1 021 290

2 1

INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING

976 653

976 653

976 653

976 653

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

36 000

36 000

36 000

36 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

34 000

34 000

34 000

34 000

2 4

POST AND TELECOMMUNICATIONS

115 000

115 000

115 000

115 000

2 5

MEETING EXPENSES

0 ,—

0 ,—

0 ,—

0 ,—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

2 7

INFORMATION AND PUBLISHING

5 000

5 000

5 000

5 000

Title 2 — Total

2 187 943 ,—

2 187 943 ,—

2 187 943 ,—

2 187 943 ,—

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENDITURE – STRATEGIC STATEMENTS

2 465 538

2 465 538

2 465 538

2 465 538

3 1

OTHER OPERATIONAL EXPENDITURE

1 131 163

1 131 163

1 131 163

1 131 163

Title 3 — Total

3 596 701

3 596 701

3 596 701

3 596 701

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

–1 719 535

–1 719 535

3 386 620

3 386 620

4 2

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

433 057

433 057

– 225 598

– 225 598

207 459

207 459

4 3

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

2 252 298

2 252 298

952 435

952 435

3 204 733

3 204 733

4 4

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

244 372

244 372

–4 372

–4 372

240 000

240 000

Title 4 — Total

8 035 882

8 035 882

– 997 070

– 997 070

7 038 812

7 038 812

5

EXPENDITURE RELATING TO GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS

5 0

GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS

830 735

830 735

830 735

830 735

Title 5 — Total

830 735

830 735

830 735

830 735

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

Title 9 — Total

GRAND TOTAL

35 811 761 ,—

35 811 761 ,—

– 997 070

– 997 070

34 814 691 ,—

34 814 691 ,—

(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 | 23 | 16 |
| FG III | 5 | 12 |
| FG II | 6 | 8 |
| FG I | 2 | 0 |
| Total | 36 | 36 |
| Seconded national experts posts | 4 | 4 |
| Total | 40 | 40 |

Contract staff posts

2022

2021

FG IV

23

16

FG III

5

12

FG II

6

8

FG I

2

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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