Statement of revenue and expenditure of the European Union Agency for Railways for the financial year 2022 2022/C 162/01
Date: 2022-04-13
Institutions: European Union Agency for Railways
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022162EN.01000101.xml










13.4.2022   


EN


Official Journal of the European Union


C 162/1






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