Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Railways (ERA) – amending budget No 1 2023/C 308/01
Date: 2023-08-31
Institutions: European Union Agency for Railways
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023308EN.01000101.xml










31.8.2023   


EN


Official Journal of the European Union


C 308/1






Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Railways (ERA) – amending budget No 1
(2023/C 308/01)

REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





1




REVENUES FROM FEES AND CHARGES





1 0


REVENUES FROM FEES AND CHARGES


9 670 598 


1 189 051 


10 859 649 




 



Title 1 — Total




9 670 598 




1 189 051 




10 859 649 






2




EU CONTRIBUTION





2 0


EU CONTRIBUTION


27 418 274 


 


27 418 274 




 



Title 2 — Total




27 418 274 



 



27 418 274 






3




THIRD COUNTRIES' CONTRIBUTIONS





3 0


THIRD COUNTRIES CONTRIBUTIONS


801 315 


 


801 315 




 



Title 3 — Total




801 315 



 



801 315 






6




REVENUES FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUES FROM SERVICES RENDERED AGAINST PAYMENT


0 


 


0 




 



Title 6 — Total




0 



 



0 






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


p.m.


 


p.m.




9 9


PDB RESTORED BUT RESERVES


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




37 890 187 




1 189 051 




39 079 238 






EXPENDITURE













Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA





1 1


SALARIES AND ALLOWANCES


 


 


 


 


 


 




 


Non-differentiated appropriations


22 941 729 


22 941 729 


 


 


22 941 729 


22 941 729 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT & EMPLOYER'S PENSION CONTRIBUTIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


117 600 


117 600 


 


 


117 600 


117 600 




1 3


MISSION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


8 000 


8 000 


 


 


8 000 


8 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


60 000 


60 000 


 


 


60 000 


60 000 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


120 000 


120 000 


 


 


120 000 


120 000 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


207 917 


207 917 


 


 


207 917 


207 917 




1 7


ENTERTAINMENT AND REPRESENTATION


 


 


 


 


 


 




 


Non-differentiated appropriations


2 400 


2 400 


 


 


2 400 


2 400 




1 8


SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


16 000 


16 000 


 


 


16 000 


16 000 




 



Title 1 — Total




23 473 646 




23 473 646 



 


 



23 473 646 




23 473 646 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


990 400 


990 400 


 


 


990 400 


990 400 




2 1


INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING


 


 


 


 


 


 




 


Non-differentiated appropriations


954 400 


954 400 


 


 


954 400 


954 400 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


28 800 


28 800 


 


 


28 800 


28 800 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


27 200 


27 200 


 


 


27 200 


27 200 




2 4


POST AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


92 000 


92 000 


 


 


92 000 


92 000 




2 5


MEETING EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


0,–


0,–


 


 


0,–


0,–




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


 


 


 


 


 


 




 


Non-differentiated appropriations


0,–


0,–


 


 


0,–


0,–




2 7


INFORMATION AND PUBLISHING


 


 


 


 


 


 




 


Non-differentiated appropriations


4 000 


4 000 


 


 


4 000 


4 000 




 



Title 2 — Total




2 096 800 




2 096 800 



 


 



2 096 800 




2 096 800 






3




EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


OPERATIONAL EXPENDITURE – STRATEGIC STATEMENTS


 


 


 


 


 


 




 


Non-differentiated appropriations


1 863 180 


1 863 180 


 


 


1 863 180 


1 863 180 




3 1


OTHER OPERATIONAL EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


785 964 


785 964 


 


 


785 964 


785 964 




 



Title 3 — Total




2 649 144 




2 649 144 



 


 



2 649 144 




2 649 144 






4




EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES





4 1


EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA (FEES AND CHARGES) (1)



 


 


 


 


 


 




 


Differentiated appropriations


6 561 504 


6 561 504 


86 043 


86 043 


6 647 547 


6 647 547 




4 2


BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE (FEES AND CHARGES)


 


 


 


 


 


 




 


Differentiated appropriations


524 200 


524 200 


 


 


524 200 


524 200 




4 3


EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS OPERATIONAL EXPENDITURE - STRATEGIC STATEMENTS (FEES AND CHARGES)


 


 


 


 


 


 




 


Differentiated appropriations


2 388 403 


2 388 403 


1 103 008 


1 103 008 


3 491 411 


3 491 411 




4 4


EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS - OTHER OPERATIONAL EXPENDITURE (FEES AND CHARGES)


 


 


 


 


 


 




 


Differentiated appropriations


196 491 


196 491 


 


 


196 491 


196 491 




 



Title 4 — Total




9 670 598 




9 670 598 




1 189 051 




1 189 051 




10 859 649 




10 859 649 






5




EXPENDITURE RELATING TO GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS





5 0


GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS


 


 


 


 


 


 




 


Differentiated appropriations


250 000 


250 000 


 


 


250 000 


250 000 




 



Title 5 — Total




250 000 




250 000 



 


 



250 000 




250 000 






9




EXPENSES NOT SPECIFICALLY PROVIDED FOR





9 9


PDB RESTORED BUT RESERVES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 9 — Total




p.m.




p.m.



 


 



p.m.




p.m.







 



GRAND TOTAL




38 140 188 




38 140 188 




1 189 051 




1 189 051 




39 329 239 




39 329 239 






Establishment plan










Function group and grade


European Union Agency for Railways (ERA)




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









 


2023


2022






Contract staff


 


 




 


FG IV


23 


23 




 


FG III


7 


5 




 


FG II


6 


6 




 


FG I


—


2 





Total




36 




36 







Seconded national experts


4 


4 





Grand total




40 




40 







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