DECISION n°284 of the Management Board of the European Union Agency for Railways adopting the Statement of Estimates 2023 and the Establishment Plan 2023 and endorsing the Single Programming Document 2023
Adoption date:
19 January 2022
Decision
This Decision provides a forecast of the expenditure and revenue for 2023. The Agency will be able to provide more accurate estimates for 2023 and amend the SPD draft accordingly before its adoption by the Management Board in November, based on the progress of work in 2022.
This decision was adopted in meeting 58 on 19 January 2022.
DECISION n°284 of the Management Board of the European Union Agency for Railways adopting the Statement of Estimates 2023 and the Establishment Plan 2023 and endorsing the Single Programming Document 2023
English (833.6 KB - PDF)Annex 1 – Statement of Estimates 2023
English (202.41 KB - PDF)Annex 2 – Establishment Plan 2023
English (186.89 KB - PDF)Annex 3 – Draft SPD 2023
English (1.57 MB - PDF)