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Document 32025B00960
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Railways (ERA)
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Railways (ERA)
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)
|
Official Journal |
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)