Official Journal of the European Union

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

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)

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 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

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