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
Date: 2023-01-31
Institutions: European Union Agency for Railways
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01011601.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/116






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