# C_2023038EN.01004701.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/47 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/47

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Railways

(2023/C 38/09)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | REVENUES FROM FEES AND CHARGES |
| 1 0 | REVENUES FROM FEES AND CHARGES | 9 670 598 | 7 038 812 | 3 122 750 ,— |
| | Title 1 — Total | 9 670 598 | 7 038 812 | 3 122 750 ,— |
| 2 | EU CONTRIBUTION |
| 2 0 | EU CONTRIBUTION | 27 348 635 | 26 278 423 | 25 763 160 ,— |
| | Title 2 — Total | 27 348 635 | 26 278 423 | 25 763 160 ,— |
| 3 | THIRD COUNTRIES' CONTRIBUTIONS |
| 3 0 | THIRD COUNTRIES CONTRIBUTIONS | 801 315 | 656 721 | 693 999 ,— |
| | Title 3 — Total | 801 315 | 656 721 | 693 999 ,— |
| 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 | | | 0 ,— |
| 9 9 | PDB RESTORED BUT RESERVES | | | 0 ,— |
| | Title 9 — Total | | | 0 ,— |
| | GRAND TOTAL | 37 820 548 | 33 983 956 | 29 589 909 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

REVENUES FROM FEES AND CHARGES

1 0

REVENUES FROM FEES AND CHARGES

9 670 598

7 038 812

3 122 750 ,—

Title 1 — Total

9 670 598

7 038 812

3 122 750 ,—

2

EU CONTRIBUTION

2 0

EU CONTRIBUTION

27 348 635

26 278 423

25 763 160 ,—

Title 2 — Total

27 348 635

26 278 423

25 763 160 ,—

3

THIRD COUNTRIES' CONTRIBUTIONS

3 0

THIRD COUNTRIES CONTRIBUTIONS

801 315

656 721

693 999 ,—

Title 3 — Total

801 315

656 721

693 999 ,—

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

0 ,—

9 9

PDB RESTORED BUT RESERVES

0 ,—

Title 9 — Total

0 ,—

GRAND TOTAL

37 820 548

33 983 956

29 589 909 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA |
| 1 1 | SALARIES AND ALLOWANCES | 22 941 729 | 22 941 729 | 20 535 500 | 20 535 500 | 20 868 322 ,— | 20 868 322 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT & EMPLOYER'S PENSION CONTRIBUTIONS | 117 600 | 117 600 | 147 000 | 147 000 | 47 923 ,— | 47 923 ,— |
| 1 3 | MISSION EXPENSES | 8 000 | 8 000 | 10 000 | 10 000 | 1 200 ,— | 1 200 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 60 000 | 60 000 | 75 000 | 75 000 | 33 814 ,— | 33 814 ,— |
| 1 5 | TRAINING | 120 000 | 120 000 | 150 000 | 150 000 | 116 543 ,— | 116 543 ,— |
| 1 6 | EXTERNAL SERVICES | 207 917 | 207 917 | 220 000 | 220 000 | 252 941 ,— | 252 941 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 400 | 2 400 | 3 000 | 3 000 | 667 ,— | 667 ,— |
| 1 8 | SOCIAL WELFARE | 16 000 | 16 000 | 20 000 | 20 000 | 6 050 ,— | 6 050 ,— |
| | Title 1 — Total | 23 473 646 | 23 473 646 | 21 160 500 | 21 160 500 | 21 327 460 ,— | 21 327 460 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 990 400 | 990 400 | 1 021 290 | 1 021 290 | 1 153 775 ,— | 1 153 775 ,— |
| 2 1 | INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING | 954 400 | 954 400 | 976 653 | 976 653 | 690 331 ,— | 690 331 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 28 800 | 28 800 | 36 000 | 36 000 | 57 788 ,— | 57 788 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 27 200 | 27 200 | 34 000 | 34 000 | 15 894 ,— | 15 894 ,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 92 000 | 92 000 | 115 000 | 115 000 | 169 274 ,— | 169 274 ,— |
| 2 5 | MEETING EXPENSES | 0 ,— | 0 ,— | 0 ,— | 0 ,— | | |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | | | | | | |
| 2 7 | INFORMATION AND PUBLISHING | 4 000 | 4 000 | 5 000 | 5 000 | 4 206 ,— | 4 206 ,— |
| | Title 2 — Total | 2 096 800 ,— | 2 096 800 ,— | 2 187 943 ,— | 2 187 943 ,— | 2 091 268 ,— | 2 091 268 ,— |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENDITURE – STRATEGIC STATEMENTS | 1 863 180 | 1 863 180 | 2 465 538 | 2 465 538 | 1 595 167 ,— | 1 595 167 ,— |
| 3 1 | OTHER OPERATIONAL EXPENDITURE | 785 964 | 785 964 | 1 131 163 | 1 131 163 | 2 562 508 ,— | 2 562 508 ,— |
| | Title 3 — Total | 2 649 144 | 2 649 144 | 3 596 701 | 3 596 701 | 4 157 675 ,— | 4 157 675 ,— |
| 4 | EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES
   (1) |
| 4 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA (FEES AND CHARGES) | 6 561 504 | 6 561 504 | 3 386 620 | 3 386 620 | | |
| 4 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE (FEES AND CHARGES) | 524 200 | 524 200 | 207 459 | 207 459 | | |
| 4 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS OPERATIONAL EXPENDITURE - STRATEGIC STATEMENTS (FEES AND CHARGES) | 2 388 403 | 2 388 403 | 3 204 733 | 3 204 733 | | |
| 4 4 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS - OTHER OPERATIONAL EXPENDITURE (FEES AND CHARGES) | 196 491 | 196 491 | 240 000 | 240 000 | | |
| | Title 4 — Total | 9 670 598 | 9 670 598 | 7 038 812 | 7 038 812 | | |
| 5 | EXPENDITURE RELATING TO GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS |
| 5 0 | GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS | 250 000 | 250 000 | 830 735 | 830 735 | 265 837 ,— | 265 837 ,— |
| | Title 5 — Total | 250 000 | 250 000 | 830 735 | 830 735 | 265 837 ,— | 265 837 ,— |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | PDB RESTORED BUT RESERVES | | | | | | |
| | Title 9 — Total | | | | | | |
| | GRAND TOTAL | 38 140 188 ,— | 38 140 188 ,— | 34 814 691 ,— | 34 814 691 ,— | 27 842 240 ,— | 27 842 240 ,— |
| (1) |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA

1 1

SALARIES AND ALLOWANCES

22 941 729

22 941 729

20 535 500

20 535 500

20 868 322 ,—

20 868 322 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT & EMPLOYER'S PENSION CONTRIBUTIONS

117 600

117 600

147 000

147 000

47 923 ,—

47 923 ,—

1 3

MISSION EXPENSES

8 000

8 000

10 000

10 000

1 200 ,—

1 200 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

60 000

60 000

75 000

75 000

33 814 ,—

33 814 ,—

1 5

TRAINING

120 000

120 000

150 000

150 000

116 543 ,—

116 543 ,—

1 6

EXTERNAL SERVICES

207 917

207 917

220 000

220 000

252 941 ,—

252 941 ,—

1 7

ENTERTAINMENT AND REPRESENTATION

2 400

2 400

3 000

3 000

667 ,—

667 ,—

1 8

SOCIAL WELFARE

16 000

16 000

20 000

20 000

6 050 ,—

6 050 ,—

Title 1 — Total

23 473 646

23 473 646

21 160 500

21 160 500

21 327 460 ,—

21 327 460 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

990 400

990 400

1 021 290

1 021 290

1 153 775 ,—

1 153 775 ,—

2 1

INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING

954 400

954 400

976 653

976 653

690 331 ,—

690 331 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

28 800

28 800

36 000

36 000

57 788 ,—

57 788 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

27 200

27 200

34 000

34 000

15 894 ,—

15 894 ,—

2 4

POST AND TELECOMMUNICATIONS

92 000

92 000

115 000

115 000

169 274 ,—

169 274 ,—

2 5

MEETING EXPENSES

0 ,—

0 ,—

0 ,—

0 ,—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

2 7

INFORMATION AND PUBLISHING

4 000

4 000

5 000

5 000

4 206 ,—

4 206 ,—

Title 2 — Total

2 096 800 ,—

2 096 800 ,—

2 187 943 ,—

2 187 943 ,—

2 091 268 ,—

2 091 268 ,—

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENDITURE – STRATEGIC STATEMENTS

1 863 180

1 863 180

2 465 538

2 465 538

1 595 167 ,—

1 595 167 ,—

3 1

OTHER OPERATIONAL EXPENDITURE

785 964

785 964

1 131 163

1 131 163

2 562 508 ,—

2 562 508 ,—

Title 3 — Total

2 649 144

2 649 144

3 596 701

3 596 701

4 157 675 ,—

4 157 675 ,—

4

EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES
   (1)

4 1

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

6 561 504

6 561 504

3 386 620

3 386 620

4 2

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

524 200

524 200

207 459

207 459

4 3

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

2 388 403

2 388 403

3 204 733

3 204 733

4 4

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

196 491

196 491

240 000

240 000

Title 4 — Total

9 670 598

9 670 598

7 038 812

7 038 812

5

EXPENDITURE RELATING TO GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS

5 0

GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS

250 000

250 000

830 735

830 735

265 837 ,—

265 837 ,—

Title 5 — Total

250 000

250 000

830 735

830 735

265 837 ,—

265 837 ,—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

PDB RESTORED BUT RESERVES

Title 9 — Total

GRAND TOTAL

38 140 188 ,—

38 140 188 ,—

34 814 691 ,—

34 814 691 ,—

27 842 240 ,—

27 842 240 ,—

(1)

Establishment plan

| Function group and grade | |
| --- | --- |
| 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

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

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

Contract staff posts

2023

2022

FG IV

23

23

FG III

7

5

FG II

6

6

FG I

2

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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