Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Railways (ERA) – amending budget No 1
Date: 2025-02-28
Institutions: European Union Agency for Railways
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500845EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/845


28.2.2025






Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Railways (ERA) – amending budget No 1 (1)

(C/2025/845)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





1




REVENUES FROM FEES AND CHARGES





1 0


REVENUES FROM FEES AND CHARGES


11 913 156 


 


11 913 156 




 



Title 1 — Total




11 913 156 



 



11 913 156 






2




EU CONTRIBUTION





2 0


EU CONTRIBUTION


28 645 912 


354 714 


29 000 626 




 



Title 2 — Total




28 645 912 




354 714 




29 000 626 






3




THIRD COUNTRIES' CONTRIBUTIONS





3 0


THIRD COUNTRIES CONTRIBUTIONS


1 022 594 


 


1 022 594 




 



Title 3 — Total




1 022 594 



 



1 022 594 






6




REVENUES FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUES FROM SERVICES RENDERED AGAINST PAYMENT


p.m.


 


p.m.




 



Title 6 — Total




p.m.



 



p.m.






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




41 581 662 




354 714 




41 936 376 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


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


22 160 605 


22 160 605 


354 714 


354 714 


22 515 319 


22 515 319 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT & EMPLOYER'S PENSION CONTRIBUTIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


66 317 


66 317 


 


 


66 317 


66 317 




1 3


MISSION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


7 990 


7 990 


 


 


7 990 


7 990 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


44 744 


44 744 


 


 


44 744 


44 744 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


119 850 


119 850 


 


 


119 850 


119 850 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


233 308 


233 308 


 


 


233 308 


233 308 




1 7


ENTERTAINMENT AND REPRESENTATION


 


 


 


 


 


 




 


Non-differentiated appropriations


1 598 


1 598 


 


 


1 598 


1 598 




1 8


SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


19 975 


19 975 


 


 


19 975 


19 975 




 



Title 1 — Total




22 654 387 




22 654 387 




354 714 




354 714 




23 009 101 




23 009 101 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


916 453 


916 453 


 


 


916 453 


916 453 




2 1


INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING


 


 


 


 


 


 




 


Non-differentiated appropriations


950 810 


950 810 


 


 


950 810 


950 810 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


135 830 


135 830 


 


 


135 830 


135 830 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


19 975 


19 975 


 


 


19 975 


19 975 




2 4


POST AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


123 845 


123 845 


 


 


123 845 


123 845 




2 5


MEETING EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




2 7


INFORMATION AND PUBLISHING


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 2 — Total




2 146 913 




2 146 913 



 


 



2 146 913 




2 146 913 






3




EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


OPERATIONAL EXPENDITURE – STRATEGIC STATEMENTS


 


 


 


 


 


 




 


Non-differentiated appropriations


4 020 266 


4 020 266 


 


 


4 020 266 


4 020 266 




3 1


OTHER OPERATIONAL EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


846 940 


846 940 


 


 


846 940 


846 940 




 



Title 3 — Total




4 867 206 




4 867 206 



 


 



4 867 206 




4 867 206 






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 


 


 


7 633 433 


7 633 433 




4 2


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


 


 


 


 


 


 




 


Differentiated appropriations


540 087 


540 087 


 


 


540 087 


540 087 




4 3


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


 


 


 


 


 


 




 


Differentiated appropriations


3 526 576 


3 526 576 


 


 


3 526 576 


3 526 576 




4 4


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


 


 


 


 


 


 




 


Differentiated appropriations


213 060 


213 060 


 


 


213 060 


213 060 




 



Title 4 — Total




11 913 156 




11 913 156 



 


 



11 913 156 




11 913 156 






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.




 



Title 5 — Total




p.m.




p.m.



 


 



p.m.




p.m.






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




41 581 662 




41 581 662 




354 714 




354 714 




41 936 376 




41 936 376 











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/2025/845/oj
ISSN 1977-091X (electronic edition)