Choose the experimental features you want to try

This document is an excerpt from the EUR-Lex website

Document 32025B00960

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

OJ C, C/2025/960, 28.2.2025, ELI: http://data.europa.eu/eli/C/2025/960/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)

ELI: http://data.europa.eu/eli/C/2025/960/oj

European flag

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)


Top