Official Journal of the European Union

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 ,—

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)

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

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

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