Corrigendum to the Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Railways (This text replaces the text published in Official Journal of the European Union C 38 of 31 January 2023, p. 47)
Date: 2024-02-29
Institutions: European Union Agency for Railways
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202490006EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C














29.2.2024






Corrigendum to the Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Railways

(This text replaces the text published in 
Official Journal of the European Union C 38 of 31 January 2023, p. 47
)





Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Railways (ERA) (1)

(2023/C 38/09)


REVENUE










Title
Chapter


Heading


2023 estimate


2022 estimate


2021 out-turn





1




REVENUES FROM FEES AND CHARGES





1 0


REVENUES FROM FEES AND CHARGES


10 859 649 


7 038 812 


3 122 750 ,—




 



Title 1 — Total




10 859 649 




7 038 812 




3 122 750 ,—






2




EU CONTRIBUTION





2 0


EU CONTRIBUTION


27 418 274 


26 278 423 


25 763 160 ,—




 



Title 2 — Total




27 418 274 




26 278 423 




25 763 160 ,—






3




THIRD COUNTRIES' CONTRIBUTIONS





3 0


THIRD COUNTRIES CONTRIBUTIONS


801 315 


656 721 


693 999 ,—




 



Title 3 — Total




801 315 




656 721 




693 999 ,—






6




REVENUES FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUES FROM SERVICES RENDERED AGAINST PAYMENT


p.m.


10 000 


10 000 ,—




 



Title 6 — Total




p.m.




10 000 




10 000 ,—






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


p.m.


p.m.


0 ,—




9 9


PDB RESTORED BUT RESERVES


p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




39 079 238 




33 983 956 




29 589 909 ,—






EXPENDITURE













Title
Chapter


Heading


2023 appropriations


2022 appropriations


2021 out-turn




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 


20 535 500 


20 535 500 


20 868 322 ,—


20 868 322 ,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT & EMPLOYER'S PENSION CONTRIBUTIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


117 600 


117 600 


147 000 


147 000 


47 923 ,—


47 923 ,—




1 3


MISSION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


8 000 


8 000 


10 000 


10 000 


1 200 ,—


1 200 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


60 000 


60 000 


75 000 


75 000 


33 814 ,—


33 814 ,—




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


120 000 


120 000 


150 000 


150 000 


116 543 ,—


116 543 ,—




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


207 917 


207 917 


220 000 


220 000 


252 941 ,—


252 941 ,—




1 7


ENTERTAINMENT AND REPRESENTATION


 


 


 


 


 


 




 


Non-differentiated appropriations


2 400 


2 400 


3 000 


3 000 


667 ,—


667 ,—




1 8


SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


16 000 


16 000 


20 000 


20 000 


6 050 ,—


6 050 ,—




 



Title 1 — Total




23 473 646 




23 473 646 




21 160 500 




21 160 500 




21 327 460 ,—




21 327 460 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


990 400 


990 400 


1 021 290 


1 021 290 


1 153 775 ,—


1 153 775 ,—




2 1


INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING


 


 


 


 


 


 




 


Non-differentiated appropriations


954 400 


954 400 


976 653 


976 653 


690 331 ,—


690 331 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


28 800 


28 800 


36 000 


36 000 


57 788 ,—


57 788 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


27 200 


27 200 


34 000 


34 000 


15 894 ,—


15 894 ,—




2 4


POST AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


92 000 


92 000 


115 000 


115 000 


169 274 ,—


169 274 ,—




2 5


MEETING EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


0 ,—


0 ,—


0 ,—




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


0 ,—


0 ,—


0 ,—




2 7


INFORMATION AND PUBLISHING


 


 


 


 


 


 




 


Non-differentiated appropriations


4 000 


4 000 


5 000 


5 000 


4 206 ,—


4 206 ,—




 



Title 2 — Total




2 096 800 




2 096 800 




2 187 943 ,—




2 187 943 ,—




2 091 268 ,—




2 091 268 ,—






3




EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


OPERATIONAL EXPENDITURE – STRATEGIC STATEMENTS


 


 


 


 


 


 




 


Non-differentiated appropriations


1 863 179 


1 863 179 


2 465 538 


2 465 538 


1 595 167 ,—


1 595 167 ,—




3 1


OTHER OPERATIONAL EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


785 964 


785 964 


1 131 163 


1 131 163 


2 562 508 ,—


2 562 508 ,—




 



Title 3 — Total




2 649 143 




2 649 143 




3 596 701 




3 596 701 




4 157 675 ,—




4 157 675 ,—






4




EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES





4 1


EXPENDITURE RELATING TO PERSONS WORKING WITH THE ERA (FEES AND CHARGES) (2)



 


 


 


 


 


 




 


Differentiated appropriations


6 647 547 


6 647 547 


3 386 620 


3 386 620 


0 ,—


0 ,—




4 2


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


 


 


 


 


 


 




 


Differentiated appropriations


524 200 


524 200 


207 459 


207 459 


0 ,—


0 ,—




4 3


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


 


 


 


 


 


 




 


Differentiated appropriations


3 491 411 


3 491 411 


3 204 733 


3 204 733 


0 ,—


0 ,—




4 4


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


 


 


 


 


 


 




 


Differentiated appropriations


196 491 


196 491 


240 000 


240 000 


0 ,—


0 ,—




 



Title 4 — Total




10 859 649 




10 859 649 




7 038 812 




7 038 812 




0 ,—




0 ,—






5




EXPENDITURE RELATING TO GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS





5 0


GRANT, CONTRIBUTION AND SERVICE-LEVEL AGREEMENTS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 5 — Total




p.m.




p.m.




p.m.




p.m.




0 ,—




0 ,—






9




EXPENSES NOT SPECIFICALLY PROVIDED FOR





9 9


PDB RESTORED BUT RESERVES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 9 — Total




p.m.




p.m.




p.m.




p.m.




0 ,—




0 ,—







 



GRAND TOTAL




39 079 238 




39 079 238 




33 983 956 ,—




33 983 956 ,—




27 576 403 ,—




27 576 403 ,—











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)  All amounts in this budget document are expressed in euro unless otherwise indicated.

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


ISSN 1977-091X (electronic edition)