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Document 32024B01329
Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Railways (ERA) – amending budget No 2
Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Railways (ERA) – amending budget No 2
Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Railways (ERA) – amending budget No 2
OJ C, C/2024/1329, 29.2.2024, ELI: http://data.europa.eu/eli/C/2024/1329/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
EN Series C |
|
C/2024/1329 |
29.2.2024 |
Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Railways (ERA) – amending budget No 2 (1)
(C/2024/1329)
REVENUE
|
Title Chapter |
Heading |
2023 Budget |
Amending budget No 2 |
New amount |
|
1 |
REVENUES FROM FEES AND CHARGES |
|||
|
1 0 |
REVENUES FROM FEES AND CHARGES |
10 859 649 |
– 546 791 |
10 312 858 |
|
|
Title 1 — Total |
10 859 649 |
– 546 791 |
10 312 858 |
|
2 |
EU CONTRIBUTION |
|||
|
2 0 |
EU CONTRIBUTION |
27 418 274 |
|
27 418 274 |
|
|
Title 2 — Total |
27 418 274 |
|
27 418 274 |
|
3 |
THIRD COUNTRIES' CONTRIBUTIONS |
|||
|
3 0 |
THIRD COUNTRIES CONTRIBUTIONS |
801 315 |
|
801 315 |
|
|
Title 3 — Total |
801 315 |
|
801 315 |
|
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 |
39 079 238 |
– 546 791 |
38 532 447 |
EXPENDITURE
|
Title Chapter |
Heading |
2023 Budget |
Amending budget No 2 |
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 |
22 941 729 |
22 941 729 |
|
|
22 941 729 |
22 941 729 |
|
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT & EMPLOYER'S PENSION CONTRIBUTIONS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
117 600 |
117 600 |
|
|
117 600 |
117 600 |
|
1 3 |
MISSION EXPENSES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
8 000 |
8 000 |
|
|
8 000 |
8 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
60 000 |
60 000 |
|
|
60 000 |
60 000 |
|
1 5 |
TRAINING |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
120 000 |
120 000 |
|
|
120 000 |
120 000 |
|
1 6 |
EXTERNAL SERVICES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
207 917 |
207 917 |
|
|
207 917 |
207 917 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
2 400 |
2 400 |
|
|
2 400 |
2 400 |
|
1 8 |
SOCIAL WELFARE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
16 000 |
16 000 |
|
|
16 000 |
16 000 |
|
|
Title 1 — Total |
23 473 646 |
23 473 646 |
|
|
23 473 646 |
23 473 646 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
990 400 |
990 400 |
|
|
990 400 |
990 400 |
|
2 1 |
INFORMATION, COMMUNICATION TECHNOLOGY AND DATA PROCESSING |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
954 400 |
954 400 |
|
|
954 400 |
954 400 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
28 800 |
28 800 |
|
|
28 800 |
28 800 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
27 200 |
27 200 |
|
|
27 200 |
27 200 |
|
2 4 |
POST AND TELECOMMUNICATIONS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
92 000 |
92 000 |
|
|
92 000 |
92 000 |
|
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 |
4 000 |
4 000 |
|
|
4 000 |
4 000 |
|
|
Title 2 — Total |
2 096 800 |
2 096 800 |
|
|
2 096 800 |
2 096 800 |
|
3 |
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
||||||
|
3 0 |
OPERATIONAL EXPENDITURE – STRATEGIC STATEMENTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 863 179 |
1 863 179 |
|
|
1 863 179 |
1 863 179 |
|
3 1 |
OTHER OPERATIONAL EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
785 964 |
785 964 |
|
|
785 964 |
785 964 |
|
|
Title 3 — Total |
2 649 143 |
2 649 143 |
|
|
2 649 143 |
2 649 143 |
|
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 |
–68 696 |
–68 696 |
6 578 851 |
6 578 851 |
|
4 2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE (FEES AND CHARGES) |
|
|
|
|
|
|
|
|
Differentiated appropriations |
524 200 |
524 200 |
–64 307 |
–64 307 |
459 893 |
459 893 |
|
4 3 |
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS OPERATIONAL EXPENDITURE - STRATEGIC STATEMENTS (FEES AND CHARGES) |
|
|
|
|
|
|
|
|
Differentiated appropriations |
3 491 411 |
3 491 411 |
– 413 788 |
– 413 788 |
3 077 623 |
3 077 623 |
|
4 4 |
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS - OTHER OPERATIONAL EXPENDITURE (FEES AND CHARGES) |
|
|
|
|
|
|
|
|
Differentiated appropriations |
196 491 |
196 491 |
|
|
196 491 |
196 491 |
|
|
Title 4 — Total |
10 859 649 |
10 859 649 |
– 546 791 |
– 546 791 |
10 312 858 |
10 312 858 |
|
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 |
39 079 238 |
39 079 238 |
– 546 791 |
– 546 791 |
38 532 447 |
38 532 447 |
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 |
— |
11 |
— |
2 |
|
Subtotal AD |
— |
136 |
— |
119 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
1 |
— |
2 |
|
AST 8 |
— |
2 |
— |
3 |
|
AST 7 |
— |
4 |
— |
4 |
|
AST 6 |
— |
4 |
— |
5 |
|
AST 5 |
— |
7 |
— |
7 |
|
AST 4 |
— |
9 |
— |
9 |
|
AST 3 |
— |
3 |
— |
5 |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
— |
30 |
— |
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
ELI: http://data.europa.eu/eli/C/2024/1329/oj
ISSN 1977-091X (electronic edition)