Document ID: 32016B0330(11)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 113/55</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2016
(2016/C 113/11)
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 2016</p></td><td><p>Financial year 2015</p></td><td><p>Financial year 2014</p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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>21&#160;359&#160;000</p></td><td><p>21&#160;229&#160;000</p></td><td><p>21&#160;229&#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>21&#160;359&#160;000</span></p></td><td><p><span>21&#160;229&#160;000</span></p></td><td><p><span>21&#160;229&#160;000,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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></tr><tr><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>p.m.</p></td><td><p>0,&#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>p.m.</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>0,&#8212;</p></td><td><p>376&#160;772</p></td><td><p>289&#160;148,83</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>0,&#8212;</span></p></td><td><p><span>376&#160;772</span></p></td><td><p><span>289&#160;148,83</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>21&#160;359&#160;000</span></p></td><td><p><span>21&#160;605&#160;772</span></p></td><td><p><span>21&#160;518&#160;148,83</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>Appropriations 2016</p></td><td><p>Appropriations 2015</p></td><td><p>Outturn 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>STAFF EXPENDITURE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>9&#160;872&#160;000</p></td><td><p>10&#160;217&#160;000</p></td><td><p>9&#160;778&#160;835,09</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>100&#160;000</p></td><td><p>114&#160;000</p></td><td><p>24&#160;721,60</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td><td><p>192&#160;762,16</p></td></tr><tr><td><p>1 4</p></td><td><p>LEGAL, MEDICAL AND TRAINING EXPENDITURE</p></td><td><p>350&#160;000</p></td><td><p>378&#160;000</p></td><td><p>285&#160;291,68</p></td></tr><tr><td><p>1 5</p></td><td><p>MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS</p></td><td><p>372&#160;000</p></td><td><p>372&#160;000</p></td><td><p>321&#160;264,11</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>900&#160;000</p></td><td><p>675&#160;000</p></td><td><p>608&#160;592,63</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>4&#160;438,43</p></td></tr><tr><td><p>1 9</p></td><td><p>RESERVE FOR TITLE 1</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>11&#160;799&#160;000</span></p></td><td><p><span>11&#160;961&#160;000</span></p></td><td><p><span>11&#160;215&#160;905,70</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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;131&#160;000</p></td><td><p>1&#160;374&#160;000</p></td><td><p>1&#160;296&#160;254,34</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING</p></td><td><p>807&#160;000</p></td><td><p>774&#160;000</p></td><td><p>833&#160;716,71</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>36&#160;000</p></td><td><p>39&#160;000</p></td><td><p>150&#160;933,08</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>57&#160;000</p></td><td><p>67&#160;000</p></td><td><p>46&#160;035,60</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>160&#160;000</p></td><td><p>169&#160;000</p></td><td><p>118&#160;093,23</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON MEETINGS</p></td><td><p>11&#160;000</p></td><td><p>9&#160;000</p></td><td><p>6&#160;116,09</p></td></tr><tr><td><p>2 6</p></td><td><p>STUDIES, SURVEYS, CONSULTATIONS</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td><td><p>10&#160;250,&#8212;</p></td></tr><tr><td><p>2 9</p></td><td><p>RESERVE FOR TITLE 2</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>2&#160;232&#160;000</span></p></td><td><p><span>2&#160;462&#160;000</span></p></td><td><p><span>2&#160;461&#160;399,05</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 2</p></td><td><p>FREEDOMS</p></td><td><p>1&#160;140&#160;000</p></td><td><p>1&#160;420&#160;000</p></td><td><p>1&#160;660&#160;329,21</p></td></tr><tr><td><p>3 3</p></td><td><p>EQUALITY</p></td><td><p>1&#160;434&#160;000</p></td><td><p>2&#160;981&#160;000</p></td><td><p>3&#160;936&#160;987,04</p></td></tr><tr><td><p>3 6</p></td><td><p>JUSTICE</p></td><td><p>2&#160;850&#160;000</p></td><td><p>877&#160;622</p></td><td><p>469&#160;126,15</p></td></tr><tr><td><p>3 7</p></td><td><p>HORIZONTAL OPERATIONAL ACTIVITIES</p></td><td><p>1&#160;435&#160;000</p></td><td><p>1&#160;275&#160;000</p></td><td><p>1&#160;209&#160;081,29</p></td></tr><tr><td><p>3 8</p></td><td><p>BODIES OF THE AGENCY AND CONSULTATION MECHANISMS</p></td><td><p>365&#160;000</p></td><td><p>490&#160;000</p></td><td><p>457&#160;454,85</p></td></tr><tr><td><p>3 9</p></td><td><p>RESERVE FOR TITLE 3</p></td><td><p>104&#160;000</p></td><td><p>139&#160;150</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>7&#160;328&#160;000</span></p></td><td><p><span>7&#160;182&#160;772</span></p></td><td><p><span>7&#160;732&#160;978,54</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>21&#160;359&#160;000</span></p></td><td><p><span>21&#160;605&#160;772</span></p></td><td><p><span>21&#160;410&#160;283,29</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>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr><td><p>2016</p></td><td><p>2015</p></td><td><p>2014</p></td><td><p>2016</p></td><td><p>2015</p></td><td><p>2014</p></td></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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>2</p></td><td><p>3</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>10</p></td><td><p>9</p></td></tr><tr><td><p>AD 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>AD 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>14</p></td><td><p>15</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>11</p></td><td><p>11</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>4</p></td><td><p>5</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>3</p></td><td><p>2</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>Total A*</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>48</p></td><td><p>46</p></td><td><p>48</p></td></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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>3</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>7</p></td><td><p>8</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>12</p></td><td><p>4</p></td></tr><tr><td><p>AST 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>1</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>1</p></td><td><p>1</p></td><td><p>9</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>1</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>Total AST</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>26</p></td><td><p>27</p></td><td><p>27</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>74</span></p></td><td><p><span>73</span></p></td><td><p><span>75</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>2016</p></td><td><p>2015</p></td></tr><tr><td><p>FG IV</p></td><td><p>22</p></td><td><p>18</p></td></tr><tr><td><p>FG III</p></td><td><p>9</p></td><td><p>9</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>33</p></td><td><p>29</p></td></tr><tr><td><p>Seconded national experts posts</p></td><td><p>9</p></td><td><p>9</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>42</span></p></td><td><p><span>38</span></p></td></tr></tbody></table>