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
Title Chapter	Heading	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