# C_2021264EN.01000101.xml

| 5.7.2021 | EN | Official Journal of the European Union | C 264/1 |
| --- | --- | --- | --- |

5.7.2021

EN

Official Journal of the European Union

C 264/1

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2021 – amending budget No 1

(2021/C 264/01)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 01 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 24 293 698 | 176 333 | 24 470 031 |
| | Title 2 — Total | 24 293 698 | 176 333 | 24 470 031 |
| 3 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | 0 | | 0 |
| | Title 3 — Total | 0 | | 0 |
| 4 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | 0 | 107 143 | 107 143 |
| | Title 4 — Total | 0 | 107 143 | 107 143 |
| 5 | ADMINISTRATIVE APPROPRIATIONS |
| 5 0 | ADMINISTRATIVE APPROPRIATIONS | 2 553 | | 2 553 |
| | Title 5 — Total | 2 553 | | 2 553 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 0 | 94 016 | 94 016 |
| | Title 9 — Total | 0 | 94 016 | 94 016 |
| | GRAND TOTAL | 24 296 251 | 377 492 | 24 673 743 |

Title

Chapter

Heading

Budget 2021

Amending budget No 01

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

24 293 698

176 333

24 470 031

Title 2 — Total

24 293 698

176 333

24 470 031

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

0

0

Title 3 — Total

0

0

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

0

107 143

107 143

Title 4 — Total

0

107 143

107 143

5

ADMINISTRATIVE APPROPRIATIONS

5 0

ADMINISTRATIVE APPROPRIATIONS

2 553

2 553

Title 5 — Total

2 553

2 553

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

0

94 016

94 016

Title 9 — Total

0

94 016

94 016

GRAND TOTAL

24 296 251

377 492

24 673 743

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 01 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES & ALLOWANCES | 12 600 000 | | 12 600 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 150 000 | | 150 000 |
| 1 3 | MISSIONS EXPENSES | 50 000 | | 50 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 75 000 | | 75 000 |
| 1 5 | TRAINING | 175 000 | | 175 000 |
| 1 6 | EXTERNAL SERVICES | 90 000 | | 90 000 |
| 1 7 | RECEPTIONS AND EVENTS | 3 000 | | 3 000 |
| 1 8 | SOCIAL WELFARE | 1 462 000 | | 1 462 000 |
| 1 9 | OTHER STAFF RELATED EXPENDITURE | 65 000 | | 65 000 |
| | Title 1 — Total | 14 670 000 | | 14 670 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 336 000 | 80 000 | 1 416 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 699 000 | | 699 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 55 000 | | 55 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 52 553 | | 52 553 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 119 000 | | 119 000 |
| 2 5 | MEETING EXPENSES | 13 000 | | 13 000 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 0 | | 0 |
| 2 7 | INFORMATION AND PUBLISHING | 2 000 | | 2 000 |
| 2 8 | STUDIES | 16 000 | | 16 000 |
| | Title 2 — Total | 2 292 553 | 80 000 | 2 372 553 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | FAIR AND EQUAL SOCIETIES | 3 005 000 | | 3 005 000 |
| 3 2 | JUST, DIGITAL AND SECURE SOCIETIES | 561 000 | | 561 000 |
| 3 3 | MIGRATION AND ASYLUM | 710 000 | 190 349 | 900 349 |
| 3 4 | SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS | 869 000 | | 869 000 |
| 3 5 | COMMUNICATING RIGHTS | 1 425 000 | | 1 425 000 |
| 3 6 | JUSTICE | 0 | | 0 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 0 | | 0 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 0 | | 0 |
| 3 9 | RESERVE FOR TITLE 3 | 763 698 | | 763 698 |
| | Title 3 — Total | 7 333 698 | 190 349 | 7 524 047 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | 0 | 107 143 | 107 143 |
| | Title 4 — Total | 0 | 107 143 | 107 143 |
| | GRAND TOTAL | 24 296 251 | 377 492 | 24 673 743 |

Title

Chapter

Heading

Budget 2021

Amending budget No 01

New amount

1

STAFF EXPENDITURE

1 1

SALARIES & ALLOWANCES

12 600 000

12 600 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

150 000

150 000

1 3

MISSIONS EXPENSES

50 000

50 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

75 000

75 000

1 5

TRAINING

175 000

175 000

1 6

EXTERNAL SERVICES

90 000

90 000

1 7

RECEPTIONS AND EVENTS

3 000

3 000

1 8

SOCIAL WELFARE

1 462 000

1 462 000

1 9

OTHER STAFF RELATED EXPENDITURE

65 000

65 000

Title 1 — Total

14 670 000

14 670 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 336 000

80 000

1 416 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

699 000

699 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

55 000

55 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

52 553

52 553

2 4

POSTAGE AND TELECOMMUNICATIONS

119 000

119 000

2 5

MEETING EXPENSES

13 000

13 000

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

0

0

2 7

INFORMATION AND PUBLISHING

2 000

2 000

2 8

STUDIES

16 000

16 000

Title 2 — Total

2 292 553

80 000

2 372 553

3

OPERATIONAL EXPENDITURE

3 1

FAIR AND EQUAL SOCIETIES

3 005 000

3 005 000

3 2

JUST, DIGITAL AND SECURE SOCIETIES

561 000

561 000

3 3

MIGRATION AND ASYLUM

710 000

190 349

900 349

3 4

SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS

869 000

869 000

3 5

COMMUNICATING RIGHTS

1 425 000

1 425 000

3 6

JUSTICE

0

0

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

0

0

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

0

0

3 9

RESERVE FOR TITLE 3

763 698

763 698

Title 3 — Total

7 333 698

190 349

7 524 047

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

0

107 143

107 143

Title 4 — Total

0

107 143

107 143

GRAND TOTAL

24 296 251

377 492

24 673 743

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | 4 | — | 2 | — | 3 |
| AD 13 | — | 3 | — | 2 | — | 3 |
| AD 12 | — | 4 | — | 3 | — | 2 |
| AD 11 | — | 7 | — | 1 | — | 5 |
| AD 10 | — | 12 | — | 5 | — | 10 |
| AD 9 | — | 9 | — | 8 | — | 11 |
| AD 8 | — | 5 | — | 11 | — | 8 |
| AD 7 | — | 3 | — | 11 | — | 2 |
| AD 6 | — | — | — | 4 | — | 3 |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 48 | — | 47 | — | 48 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 4 | — | — | — | 4 |
| AST 9 | — | 3 | — | 2 | — | 2 |
| AST 8 | — | 4 | — | 4 | — | 3 |
| AST 7 | — | 5 | — | 1 | — | 7 |
| AST 6 | — | 6 | — | 6 | — | 6 |
| AST 5 | — | 2 | — | 7 | — | 2 |
| AST 4 | — | — | — | 4 | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 24 | — | 24 | — | 24 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 72 | — | 71 | — | 72 |
| Grand Total | 72 | 71 | 72 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

—

4

—

2

—

3

AD 13

—

3

—

2

—

3

AD 12

—

4

—

3

—

2

AD 11

—

7

—

1

—

5

AD 10

—

12

—

5

—

10

AD 9

—

9

—

8

—

11

AD 8

—

5

—

11

—

8

AD 7

—

3

—

11

—

2

AD 6

—

—

—

4

—

3

AD 5

—

—

—

—

—

—

Subtotal AD

—

48

—

47

—

48

AST 11

—

—

—

—

—

—

AST 10

—

4

—

—

—

4

AST 9

—

3

—

2

—

2

AST 8

—

4

—

4

—

3

AST 7

—

5

—

1

—

7

AST 6

—

6

—

6

—

6

AST 5

—

2

—

7

—

2

AST 4

—

—

—

4

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

24

—

24

—

24

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

72

—

71

—

72

Grand Total

72

71

72

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 20 | 20 |
| FG III | 10 | 10 |
| FG II | 2 | 2 |
| FG I | — | — |
| Total | 32 | 32 |
| Seconded national experts posts | 9 | 9 |
| Total | 41 | 41 |

Contract staff posts

2021

2020

FG IV

20

20

FG III

10

10

FG II

2

2

FG I

—

—

Total

32

32

Seconded national experts posts

9

9

Total

41

41

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