Document ID: 32021B0331(11)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2021&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 114/60</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2021
(2021/C 114/11)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2021</p></td><td><p>Financial year 2020</p></td><td><p>Financial year 2019</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;293&#160;698</p></td><td><p>23&#160;691&#160;000</p></td><td><p>22&#160;446&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>24&#160;293&#160;698</span></p></td><td><p><span>23&#160;691&#160;000</span></p></td><td><p><span>22&#160;446&#160;000 ,&#8212;</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>p.m.</p></td><td><p>0 ,&#8212;</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><span>p.m.</span></p></td><td><p><span>0 ,&#8212;</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>276&#160;314</p></td><td><p>181&#160;576 ,&#8212;</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>276&#160;314</span></p></td><td><p><span>181&#160;576 ,&#8212;</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>2&#160;553</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>2&#160;553</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0 ,&#8212;</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>200&#160;000</p></td><td><p>244&#160;000 ,&#8212;</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>200&#160;000</span></p></td><td><p><span>244&#160;000 ,&#8212;</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;296&#160;251</span></p></td><td><p><span>24&#160;167&#160;314</span></p></td><td><p><span>22&#160;871&#160;576 ,&#8212;</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>Financial year 2021</p></td><td><p>Financial year 2020</p></td><td><p>Financial year 2019</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;600&#160;000</p></td><td><p>12&#160;547&#160;000</p></td><td><p>11&#160;320&#160;553,58</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>150&#160;000</p></td><td><p>61&#160;000</p></td><td><p>42&#160;303,31</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS EXPENSES</p></td><td><p>50&#160;000</p></td><td><p>95&#160;000</p></td><td><p>99&#160;587,56</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>72&#160;000</p></td><td><p>703&#160;586,47</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>175&#160;000</p></td><td><p>250&#160;000</p></td><td><p>462&#160;535,70</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>90&#160;000</p></td><td><p>180&#160;000</p></td><td><p>1&#160;197&#160;812,73</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>3&#160;000</p></td><td><p>2&#160;571,04</p></td></tr><tr><td><p>1 8</p></td><td><p>SOCIAL WELFARE</p></td><td><p>1&#160;462&#160;000</p></td><td><p>1&#160;300&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1 9</p></td><td><p>OTHER STAFF RELATED EXPENDITURE</p></td><td><p>65&#160;000</p></td><td><p>90&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>14&#160;670&#160;000</span></p></td><td><p><span>14&#160;598&#160;000</span></p></td><td><p><span>13&#160;828&#160;950,39</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;336&#160;000</p></td><td><p>1&#160;453&#160;000</p></td><td><p>1&#160;406&#160;946,58</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>699&#160;000</p></td><td><p>649&#160;000</p></td><td><p>732&#160;185,89</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>55&#160;000</p></td><td><p>81&#160;000</p></td><td><p>51&#160;266,44</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>52&#160;553</p></td><td><p>96&#160;000</p></td><td><p>67&#160;914,51</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>119&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;291,33</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>13&#160;000</p></td><td><p>8&#160;108,20</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>p.m.</p></td><td><p>11&#160;264 ,&#8212;</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>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 8</p></td><td><p>STUDIES</p></td><td><p>16&#160;000</p></td><td><p>18&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>2&#160;292&#160;553</span></p></td><td><p><span>2&#160;410&#160;000</span></p></td><td><p><span>2&#160;377&#160;976,95</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>3&#160;005&#160;000</p></td><td><p>3&#160;476&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>JUST, DIGITAL AND SECURE SOCIETIES</p></td><td><p>561&#160;000</p></td><td><p>656&#160;000</p></td><td><p>1&#160;538&#160;855,93</p></td></tr><tr><td><p>3 3</p></td><td><p>MIGRATION AND ASYLUM</p></td><td><p>710&#160;000</p></td><td><p>465&#160;000</p></td><td><p>936&#160;951,61</p></td></tr><tr><td><p>3 4</p></td><td><p>SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS</p></td><td><p>869&#160;000</p></td><td><p>942&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>COMMUNICATING RIGHTS</p></td><td><p>1&#160;425&#160;000</p></td><td><p>1&#160;284&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>JUSTICE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>547&#160;870,30</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>60&#160;000</p></td><td><p>2&#160;803&#160;948,92</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>p.m.</p></td><td><p>540&#160;772,25</p></td></tr><tr><td><p>3 9</p></td><td><p>RESERVE FOR TITLE 3</p></td><td><p>763&#160;698</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>7&#160;333&#160;698</span></p></td><td><p><span>6&#160;883&#160;000</span></p></td><td><p><span>6&#160;368&#160;399,01</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>276&#160;314</p></td><td><p>126&#160;190,47</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>276&#160;314</span></p></td><td><p><span>126&#160;190,47</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;296&#160;251</span></p></td><td><p><span>24&#160;167&#160;314</span></p></td><td><p><span>22&#160;701&#160;516,82</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Actually filled as at 31&#160;December 2019</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><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><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>&#8212;</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>2</p></td><td><p>&#8212;</p></td><td><p>3</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>2</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>4</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>AD 11</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>10</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>8</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>8</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>11</p></td><td><p>&#8212;</p></td><td><p>2</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>4</p></td><td><p>&#8212;</p></td><td><p>3</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><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>47</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><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>4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>3</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>1</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>6</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>2</p></td><td><p>&#8212;</p></td><td><p>7</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>4</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><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><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><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><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><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><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><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><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><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><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><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>71</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>71</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>2021</p></td><td><p>2020</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>