Official Journal of the European Union

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 ,—

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)

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

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

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