Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Railways (ERA)
Date: 2025-02-28
Institutions: European Union Agency for Railways
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500960EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/960


28.2.2025






Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Railways (ERA) (1)

(C/2025/960)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





1




REVENUES FROM FEES AND CHARGES





1 0


REVENUES FROM FEES AND CHARGES


14 052 983 


11 913 156 


10 988 797 ,—




 



Title 1 — Total




14 052 983 




11 913 156 




10 988 797 ,—






2




EU CONTRIBUTION





2 0


EU CONTRIBUTION


29 733 355 


29 000 626 


27 418 274 ,—




 



Title 2 — Total




29 733 355 




29 000 626 




27 418 274 ,—






3




THIRD COUNTRIES' CONTRIBUTIONS





3 0


THIRD COUNTRIES CONTRIBUTIONS


812 104 


1 022 594 


801 315 ,—




 



Title 3 — Total




812 104 




1 022 594 




801 315 ,—






6




REVENUES FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUES FROM SERVICES RENDERED AGAINST PAYMENT


p.m.


p.m.


0 ,—




 



Title 6 — Total




p.m.




p.m.




0 ,—






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




44 598 442 




41 936 376 




39 208 386 ,—






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 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


23 314 704 


23 314 704 


22 515 319 


22 515 319 


22 205 165 ,—


22 205 165 ,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT & EMPLOYER'S PENSION CONTRIBUTIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


12 000 


12 000 


66 317 


66 317 


39 373 ,—


39 373 ,—




1 3


MISSION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


12 000 


12 000 


7 990 


7 990 


9 512 ,—


9 512 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


47 200 


47 200 


44 744 


44 744 


13 650 ,—


13 650 ,—




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


136 000 


136 000 


119 850 


119 850 


97 978 ,—


97 978 ,—




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


314 400 


314 400 


233 308 


233 308 


177 146 ,—


177 146 ,—




1 7


ENTERTAINMENT AND REPRESENTATION


 


 


 


 


 


 




 


Non-differentiated appropriations


1 600 


1 600 


1 598 


1 598 


1 351 ,—


1 351 ,—




1 8


SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


44 000 


44 000 


19 975 


19 975 


18 927 ,—


18 927 ,—




 



Title 1 — Total




23 881 904 




23 881 904 




23 009 101 




23 009 101 




22 563 102 ,—




22 563 102 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


917 600 


917 600 


916 453 


916 453 


881 826 ,—


881 826 ,—




2 1


INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING


 


 


 


 


 


 




 


Non-differentiated appropriations


952 000 


952 000 


950 810 


950 810 


851 412 ,—


851 412 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


144 000 


144 000 


135 830 


135 830 


27 391 ,—


27 391 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


20 000 


20 000 


19 975 


19 975 


3 438 ,—


3 438 ,—




2 4


POST AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


174 000 


174 000 


123 845 


123 845 


41 765 ,—


41 765 ,—




2 5


MEETING EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




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.


p.m.


p.m.


5 658 ,—


5 658 ,—




 



Title 2 — Total




2 207 600 




2 207 600 




2 146 913 




2 146 913 




1 811 490 ,—




1 811 490 ,—






3




EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


OPERATIONAL EXPENDITURE – STRATEGIC STATEMENTS


 


 


 


 


 


 




 


Non-differentiated appropriations


3 675 955 


3 675 955 


4 020 266 


4 020 266 


2 035 222 ,—


2 035 222 ,—




3 1


OTHER OPERATIONAL EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


780 000 


780 000 


846 940 


846 940 


627 318 ,—


627 318 ,—




 



Title 3 — Total




4 455 955 




4 455 955 




4 867 206 




4 867 206 




2 662 540 ,—




2 662 540 ,—






4




EXPENDITURE RELATING TO FEE-RELATED ACTIVITIES





4 1


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



 


 


 


 


 


 




 


Differentiated appropriations


8 428 737 


8 428 737 


7 633 433 


7 633 433 


5 133 908 ,—


5 133 177 ,—




4 2


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


 


 


 


 


 


 




 


Differentiated appropriations


539 400 


539 400 


540 087 


540 087 


431 404 ,—


357 679 ,—




4 3


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


 


 


 


 


 


 




 


Differentiated appropriations


4 889 846 


4 889 846 


3 526 576 


3 526 576 


7 062 791 ,—


3 962 476 ,—




4 4


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


 


 


 


 


 


 




 


Differentiated appropriations


195 000 


195 000 


213 060 


213 060 


278 198 ,—


242 523 ,—




 



Title 4 — Total




14 052 983 




14 052 983 




11 913 156 




11 913 156 




12 906 301 ,—




9 695 855 ,—






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




44 598 442 




44 598 442 




41 936 376 




41 936 376 




39 943 433 ,—




36 732 987 ,—











Establishment plan










Function group and grade


European Union Agency for Railways (ERA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


1 




AD 14


—


1 


—


—




AD 13


—


1 


—


1 




AD 12


—


6 


—


6 




AD 11


—


20 


—


20 




AD 10


—


17 


—


15 




AD 9


—


28 


—


32 




AD 8


—


19 


—


12 




AD 7


—


22 


—


23 




AD 6


—


18 


—


17 




AD 5


—


5 


—


10 




Subtotal AD


—


137 


—


137 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


4 


—


2 




AST 8


—


4 


—


3 




AST 7


—


5 


—


5 




AST 6


—


5 


—


4 




AST 5


—


9 


—


9 




AST 4


—


2 


—


6 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


29 


—


29 




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









 


2025


2024






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/2025/960/oj
ISSN 1977-091X (electronic edition)