Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Railways (ERA)
Date: 2024-03-25
Institutions: European Union Agency for Railways
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401966EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1966


25.3.2024






Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Railways (ERA) (1)

(C/2024/1966)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





1




REVENUES FROM FEES AND CHARGES





1 0


REVENUES FROM FEES AND CHARGES


11 913 156 


10 312 858 


7 500 583,24 




 



Title 1 — Total




11 913 156 




10 312 858 




7 500 583,24 






2




EU CONTRIBUTION





2 0


EU CONTRIBUTION


28 645 912 


27 418 274 


26 278 423,59 




 



Title 2 — Total




28 645 912 




27 418 274 




26 278 423,59 






3




THIRD COUNTRIES' CONTRIBUTIONS





3 0


THIRD COUNTRIES CONTRIBUTIONS


1 022 594 


801 315 


656 721,01 




 



Title 3 — Total




1 022 594 




801 315 




656 721,01 






6




REVENUES FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUES FROM SERVICES RENDERED AGAINST PAYMENT


p.m.


 


10 000 ,—




 



Title 6 — Total




p.m.



 



10 000 ,—






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


p.m.


p.m.


10 559,58 




9 9


PDB RESTORED BUT RESERVES


p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




10 559,58 







 



GRAND TOTAL




41 581 662 




38 532 447 




34 456 287,42 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 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


22 160 605 


22 160 605 


22 941 729 


22 941 729 


21 530 782,29 


21 530 782,29 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT & EMPLOYER'S PENSION CONTRIBUTIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


66 317 


66 317 


117 600 


117 600 


39 540,50 


39 540,50 




1 3


MISSION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


7 990 


7 990 


8 000 


8 000 


7 280,68 


7 280,68 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


44 744 


44 744 


60 000 


60 000 


0 ,—


0 ,—




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


119 850 


119 850 


120 000 


120 000 


79 509,08 


79 509,08 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


233 308 


233 308 


207 917 


207 917 


122 458,30 


122 458,30 




1 7


ENTERTAINMENT AND REPRESENTATION


 


 


 


 


 


 




 


Non-differentiated appropriations


1 598 


1 598 


2 400 


2 400 


0 ,—


0 ,—




1 8


SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


19 975 


19 975 


16 000 


16 000 


16 577,26 


16 577,26 




 



Title 1 — Total




22 654 387 




22 654 387 




23 473 646 




23 473 646 




21 796 148,11 




21 796 148,11 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


916 453 


916 453 


990 400 


990 400 


973 939,64 


973 939,64 




2 1


INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING


 


 


 


 


 


 




 


Non-differentiated appropriations


950 810 


950 810 


954 400 


954 400 


517 809,96 


517 809,96 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


135 830 


135 830 


28 800 


28 800 


6 623 ,—


6 623 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


19 975 


19 975 


27 200 


27 200 


2 427,50 


2 427,50 




2 4


POST AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


123 845 


123 845 


92 000 


92 000 


43 367,69 


43 367,69 




2 5


MEETING EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


5 658 ,—


5 658 ,—




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




2 7


INFORMATION AND PUBLISHING


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


4 000 


4 000 


0 ,—


0 ,—




 



Title 2 — Total




2 146 913 




2 146 913 




2 096 800 




2 096 800 




1 549 825,79 




1 549 825,79 






3




EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


OPERATIONAL EXPENDITURE – STRATEGIC STATEMENTS


 


 


 


 


 


 




 


Non-differentiated appropriations


4 020 266 


4 020 266 


1 863 179 


1 863 179 


1 368 922,46 


1 368 922,46 




3 1


OTHER OPERATIONAL EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


846 940 


846 940 


785 964 


785 964 


865 344,20 


865 344,20 




 



Title 3 — Total




4 867 206 




4 867 206 




2 649 143 




2 649 143 




2 234 266,66 




2 234 266,66 






4




EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES





4 1


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



 


 


 


 


 


 




 


Differentiated appropriations


7 633 433 


7 633 433 


6 578 851 


6 578 851 


3 495 283,66 


3 495 283,66 




4 2


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


 


 


 


 


 


 




 


Differentiated appropriations


540 087 


540 087 


459 893 


459 893 


108 549 ,—


73 097,79 




4 3


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


 


 


 


 


 


 




 


Differentiated appropriations


3 526 576 


3 526 576 


3 077 623 


3 077 623 


2 290 510 ,—


2 641 460 ,—




4 4


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


 


 


 


 


 


 




 


Differentiated appropriations


213 060 


213 060 


196 491 


196 491 


886 923 ,—


622 038 ,—




 



Title 4 — Total




11 913 156 




11 913 156 




10 312 858 




10 312 858 




6 781 265,66 




6 831 879,45 






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




41 581 662 




41 581 662 




38 532 447 




38 532 447 




32 361 506,22 




32 412 120,01 






Establishment plan










Function group and grade


European Union Agency for Railways (ERA)




2024


2023




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 


—


1 




AD 12


—


6 


—


2 




AD 11


—


20 


—


14 




AD 10


—


15 


—


19 




AD 9


—


32 


—


19 




AD 8


—


12 


—


24 




AD 7


—


23 


—


20 




AD 6


—


17 


—


25 




AD 5


—


10 


—


11 




Subtotal AD


—


137 


—


136 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


2 


—


1 




AST 8


—


3 


—


2 




AST 7


—


5 


—


4 




AST 6


—


4 


—


4 




AST 5


—


9 


—


7 




AST 4


—


6 


—


9 




AST 3


—


—


—


3 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


29 


—


30 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




166 




—




166 






Grand Total




166 




166 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts









 


2024


2023






Contract staff


 


 




 


FG IV


23 


23 




 


FG III


7 


7 




 


FG II


6 


6 




 


FG I


—


—





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


ELI: http://data.europa.eu/eli/C/2024/1966/oj
ISSN 1977-091X (electronic edition)