Document ID: 32020B0331(41)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 107/210</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2019 – amending budget No 1
(2020/C 107/41)
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 2019</p></td><td><p>Amending budget No 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>22&#160;446&#160;000</p></td><td><p>&#160;</p></td><td><p>22&#160;446&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>22&#160;446&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>22&#160;446&#160;000</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>181&#160;576,30</p></td><td><p>181&#160;576,30</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>181&#160;576,30</span></p></td><td><p><span>181&#160;576,30</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>244&#160;000</p></td><td><p>244&#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>244&#160;000</span></p></td><td><p><span>244&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>22&#160;446&#160;000</span></p></td><td><p><span>425&#160;576,30</span></p></td><td><p><span>22&#160;871&#160;576,30</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 2019</p></td><td><p>Amending budget No 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>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>12&#160;043&#160;000</p></td><td><p>&#160;</p></td><td><p>12&#160;043&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>74&#160;000</p></td><td><p>&#160;</p></td><td><p>74&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVEL</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>1 4</p></td><td><p>LEGAL, MEDICAL AND TRAINING EXPENDITURE</p></td><td><p>420&#160;000</p></td><td><p>&#160;</p></td><td><p>420&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS</p></td><td><p>552&#160;000</p></td><td><p>&#160;</p></td><td><p>552&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>1&#160;223&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;223&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION</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 9</p></td><td><p>RESERVE FOR TITLE 1</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 1 &#8212; Total</span></p></td><td><p><span>14&#160;400&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>14&#160;400&#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;186&#160;000</p></td><td><p>244&#160;000</p></td><td><p>1&#160;430&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING</p></td><td><p>769&#160;000</p></td><td><p>&#160;</p></td><td><p>769&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>128&#160;000</p></td><td><p>&#160;</p></td><td><p>128&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>148&#160;000</p></td><td><p>&#160;</p></td><td><p>148&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>143&#160;000</p></td><td><p>&#160;</p></td><td><p>143&#160;000</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>&#160;</p></td><td><p>11&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>STUDIES, SURVEYS, CONSULTATIONS</p></td><td><p>16&#160;000</p></td><td><p>&#160;</p></td><td><p>16&#160;000</p></td></tr><tr><td><p>2 9</p></td><td><p>RESERVE FOR TITLE 2</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 2 &#8212; Total</span></p></td><td><p><span>2&#160;401&#160;000</span></p></td><td><p><span>244&#160;000</span></p></td><td><p><span>2&#160;645&#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 2</p></td><td><p>FREEDOMS</p></td><td><p>1&#160;047&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;047&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>EQUALITY</p></td><td><p>735&#160;000</p></td><td><p>&#160;</p></td><td><p>735&#160;000</p></td></tr><tr><td><p>3 6</p></td><td><p>JUSTICE</p></td><td><p>445&#160;000</p></td><td><p>&#160;</p></td><td><p>445&#160;000</p></td></tr><tr><td><p>3 7</p></td><td><p>HORIZONTAL OPERATIONAL ACTIVITIES</p></td><td><p>2&#160;405&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;405&#160;000</p></td></tr><tr><td><p>3 8</p></td><td><p>BODIES OF THE AGENCY AND CONSULTATION MECHANISMS</p></td><td><p>665&#160;000</p></td><td><p>&#160;</p></td><td><p>665&#160;000</p></td></tr><tr><td><p>3 9</p></td><td><p>RESERVE FOR TITLE 3</p></td><td><p>348&#160;000</p></td><td><p>&#160;</p></td><td><p>348&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>5&#160;645&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>5&#160;645&#160;000</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>181&#160;576,30</p></td><td><p>181&#160;576,30</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>181&#160;576,30</span></p></td><td><p><span>181&#160;576,30</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>22&#160;446&#160;000</span></p></td><td><p><span>425&#160;576,30</span></p></td><td><p><span>22&#160;871&#160;576,30</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>2019</p></td><td><p>2018</p></td><td><p>2017</p></td><td><p>2019</p></td><td><p>2018</p></td><td><p>2017</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>&#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>1</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>2</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>7</p></td><td><p>6</p></td><td><p>8</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>5</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>9</p></td><td><p>12</p></td><td><p>12</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>12</p></td><td><p>12</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>8</p></td><td><p>4</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>2</p></td><td><p>6</p></td><td><p>7</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>1</p></td><td><p>3</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>47</p></td><td><p>46</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>&#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>4</p></td><td><p>3</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>5</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>7</p></td><td><p>6</p></td><td><p>6</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>7</p></td><td><p>10</p></td><td><p>12</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>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST&#160;4</p><p>AST&#160;3</p></td><td><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p></td><td><p>1</p><p>&#8212;</p></td><td><p>1</p><p>&#8212;</p></td></tr><tr><td><p>AST&#160;2</p><p>AST&#160;1</p></td><td><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><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>24</p></td><td><p>25</p></td><td><p>26</p></td></tr><tr/><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>72</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>2019</p></td><td><p>2018</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>10</p></td><td><p>10</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>42</span></p></td><td><p><span>42</span></p></td></tr></tbody></table>