Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Railways (ERA) – amending budget No 1
Date: 2025-11-28
Institutions: European Union Agency for Railways
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202505922EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/5922


28.11.2025






Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Railways (ERA) – amending budget No 1 (1)

(C/2025/5922)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





1




REVENUES FROM FEES AND CHARGES





1 0


REVENUES FROM FEES AND CHARGES


14 052 983 


 


14 052 983 




 



Title 1 — Total




14 052 983 



 



14 052 983 






2




EU CONTRIBUTION





2 0


EU CONTRIBUTION


29 733 355 


 


29 733 355 




 



Title 2 — Total




29 733 355 



 



29 733 355 






3




THIRD COUNTRIES' CONTRIBUTIONS





3 0


THIRD COUNTRIES CONTRIBUTIONS


812 104 


14 351 


826 455 




 



Title 3 — Total




812 104 




14 351 




826 455 






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




44 598 442 




14 351 




44 612 793 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


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


23 314 704 


23 314 704 


 


 


23 314 704 


23 314 704 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT & EMPLOYER'S PENSION CONTRIBUTIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


12 000 


12 000 


 


 


12 000 


12 000 




1 3


MISSION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


12 000 


12 000 


 


 


12 000 


12 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


47 200 


47 200 


 


 


47 200 


47 200 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


136 000 


136 000 


 


 


136 000 


136 000 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


314 400 


314 400 


 


 


314 400 


314 400 




1 7


ENTERTAINMENT AND REPRESENTATION


 


 


 


 


 


 




 


Non-differentiated appropriations


1 600 


1 600 


 


 


1 600 


1 600 




1 8


SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


44 000 


44 000 


 


 


44 000 


44 000 




 



Title 1 — Total




23 881 904 




23 881 904 



 


 



23 881 904 




23 881 904 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


917 600 


917 600 


 


 


917 600 


917 600 




2 1


INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING


 


 


 


 


 


 




 


Non-differentiated appropriations


952 000 


952 000 


 


 


952 000 


952 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


144 000 


144 000 


 


 


144 000 


144 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


20 000 


20 000 


 


 


20 000 


20 000 




2 4


POST AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


174 000 


174 000 


 


 


174 000 


174 000 




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




2 207 600 




2 207 600 



 


 



2 207 600 




2 207 600 






3




EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


OPERATIONAL EXPENDITURE – STRATEGIC STATEMENTS


 


 


 


 


 


 




 


Non-differentiated appropriations


3 675 955 


3 675 955 


14 351 


14 351 


3 690 306 


3 690 306 




3 1


OTHER OPERATIONAL EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


780 000 


780 000 


 


 


780 000 


780 000 




 



Title 3 — Total




4 455 955 




4 455 955 




14 351 




14 351 




4 470 306 




4 470 306 






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 


 


 


8 428 737 


8 428 737 




4 2


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


 


 


 


 


 


 




 


Differentiated appropriations


539 400 


539 400 


 


 


539 400 


539 400 




4 3


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


 


 


 


 


 


 




 


Differentiated appropriations


4 889 846 


4 889 846 


 


 


4 889 846 


4 889 846 




4 4


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


 


 


 


 


 


 




 


Differentiated appropriations


195 000 


195 000 


 


 


195 000 


195 000 




 



Title 4 — Total




14 052 983 




14 052 983 



 


 



14 052 983 




14 052 983 






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




44 598 442 




44 598 442 




14 351 




14 351 




44 612 793 




44 612 793 












(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/2025/5922/oj
ISSN 1977-091X (electronic edition)