Document ID: 32022B0630(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.6.2022&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 250/1</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2022 – amending budget No 1
(2022/C 250/01)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2022</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EUROPEAN UNION SUBSIDY</p></td><td><p>24&#160;295&#160;170</p></td><td><p>&#160;</p></td><td><p>24&#160;295&#160;170</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>24&#160;295&#160;170</span></p></td><td><p>&#160;</p></td><td><p><span>24&#160;295&#160;170</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE</p></td><td><p>p.m.</p></td><td><p>1&#160;041&#160;570</p></td><td><p>1&#160;041&#160;570</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>1&#160;041&#160;570</span></p></td><td><p><span>1&#160;041&#160;570</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ADMINISTRATIVE APPROPRIATIONS</span></p></td></tr><tr><td><p>5 0</p></td><td><p>ADMINISTRATIVE APPROPRIATIONS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>p.m.</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>60&#160;000</span></p></td><td><p><span>60&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>24&#160;295&#160;170</span></p></td><td><p><span>1&#160;101&#160;570</span></p></td><td><p><span>25&#160;396&#160;740</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2022</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF EXPENDITURE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>SALARIES &amp; ALLOWANCES</p></td><td><p>12&#160;628&#160;000</p></td><td><p>&#160;</p></td><td><p>12&#160;628&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>215&#160;000</p></td><td><p>&#160;</p></td><td><p>215&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS EXPENSES</p></td><td><p>97&#160;000</p></td><td><p>&#160;</p></td><td><p>97&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE</p></td><td><p>75&#160;000</p></td><td><p>&#160;</p></td><td><p>75&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>225&#160;000</p></td><td><p>&#160;</p></td><td><p>225&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>133&#160;000</p></td><td><p>&#160;</p></td><td><p>133&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTIONS AND EVENTS</p></td><td><p>3&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;000</p></td></tr><tr><td><p>1 8</p></td><td><p>SOCIAL WELFARE</p></td><td><p>1&#160;289&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;289&#160;000</p></td></tr><tr><td><p>1 9</p></td><td><p>OTHER STAFF RELATED EXPENDITURE</p></td><td><p>70&#160;000</p></td><td><p>&#160;</p></td><td><p>70&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>14&#160;735&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>14&#160;735&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>1&#160;391&#160;000</p></td><td><p>60&#160;000</p></td><td><p>1&#160;451&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>718&#160;000</p></td><td><p>&#160;</p></td><td><p>718&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>67&#160;000</p></td><td><p>&#160;</p></td><td><p>67&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>85&#160;000</p></td><td><p>&#160;</p></td><td><p>85&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>140&#160;000</p></td><td><p>&#160;</p></td><td><p>140&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETING EXPENSES</p></td><td><p>13&#160;000</p></td><td><p>&#160;</p></td><td><p>13&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMATION AND PUBLISHING</p></td><td><p>2&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;000</p></td></tr><tr><td><p>2 8</p></td><td><p>STUDIES</p></td><td><p>35&#160;000</p></td><td><p>&#160;</p></td><td><p>35&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>2&#160;451&#160;000</span></p></td><td><p><span>60&#160;000</span></p></td><td><p><span>2&#160;511&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>FAIR AND EQUAL SOCIETIES</p></td><td><p>1&#160;558&#160;670</p></td><td><p>&#160;</p></td><td><p>1&#160;558&#160;670</p></td></tr><tr><td><p>3 2</p></td><td><p>JUST, DIGITAL AND SECURE SOCIETIES</p></td><td><p>1&#160;818&#160;500</p></td><td><p>&#160;</p></td><td><p>1&#160;818&#160;500</p></td></tr><tr><td><p>3 3</p></td><td><p>MIGRATION AND ASYLUM</p></td><td><p>885&#160;000</p></td><td><p>26&#160;987</p></td><td><p>911&#160;987</p></td></tr><tr><td><p>3 4</p></td><td><p>SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS</p></td><td><p>1&#160;437&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;437&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>COMMUNICATING RIGHTS</p></td><td><p>1&#160;410&#160;000</p></td><td><p>6&#160;862</p></td><td><p>1&#160;416&#160;862</p></td></tr><tr><td><p>3 6</p></td><td><p>JUSTICE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>3 7</p></td><td><p>HORIZONTAL OPERATIONAL ACTIVITIES</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>3 8</p></td><td><p>BODIES OF THE AGENCY AND CONSULTATION MECHANISMS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>3 9</p></td><td><p>RESERVE FOR TITLE 3</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>7&#160;109&#160;170</span></p></td><td><p><span>33&#160;849</span></p></td><td><p><span>7&#160;143&#160;019</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OTHER OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>COOPERATION AGREEMENTS</p></td><td><p>p.m.</p></td><td><p>1&#160;007&#160;722</p></td><td><p>1&#160;007&#160;722</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>1&#160;007&#160;722</span></p></td><td><p><span>1&#160;007&#160;722</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>24&#160;295&#160;170</span></p></td><td><p><span>1&#160;101&#160;571</span></p></td><td><p><span>25&#160;396&#160;741</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2022</p></td><td><p>2021</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>48</p></td><td><p>&#8212;</p></td><td><p>48</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>24</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>72</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>72</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>72</span></p></td><td><p><span>72</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2022</p></td><td><p>2021</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>20</p></td><td><p>20</p></td></tr><tr><td><p>FG III</p></td><td><p>10</p></td><td><p>10</p></td></tr><tr><td><p>FG II</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total</p></td><td><p>32</p></td><td><p>32</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>9</p></td><td><p>9</p></td></tr><tr><td><p>Total</p></td><td><p>41</p></td><td><p>41</p></td></tr></tbody></table>