# C_2021114EN.01006001.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/60 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/60

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2021

(2021/C 114/11)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 24 293 698 | 23 691 000 | 22 446 000 ,— |
| | Title 2 — Total | 24 293 698 | 23 691 000 | 22 446 000 ,— |
| 3 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | p.m. | p.m. | 0 ,— |
| 4 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | p.m. | 276 314 | 181 576 ,— |
| | Title 4 — Total | p.m. | 276 314 | 181 576 ,— |
| 5 | ADMINISTRATIVE APPROPRIATIONS |
| 5 0 | ADMINISTRATIVE APPROPRIATIONS | 2 553 | p.m. | 0 ,— |
| | Title 5 — Total | 2 553 | p.m. | 0 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 200 000 | 244 000 ,— |
| | Title 9 — Total | p.m. | 200 000 | 244 000 ,— |
| | GRAND TOTAL | 24 296 251 | 24 167 314 | 22 871 576 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

24 293 698

23 691 000

22 446 000 ,—

Title 2 — Total

24 293 698

23 691 000

22 446 000 ,—

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

0 ,—

Title 3 — Total

p.m.

p.m.

0 ,—

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

p.m.

276 314

181 576 ,—

Title 4 — Total

p.m.

276 314

181 576 ,—

5

ADMINISTRATIVE APPROPRIATIONS

5 0

ADMINISTRATIVE APPROPRIATIONS

2 553

p.m.

0 ,—

Title 5 — Total

2 553

p.m.

0 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

200 000

244 000 ,—

Title 9 — Total

p.m.

200 000

244 000 ,—

GRAND TOTAL

24 296 251

24 167 314

22 871 576 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES & ALLOWANCES | 12 600 000 | 12 547 000 | 11 320 553,58 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 150 000 | 61 000 | 42 303,31 |
| 1 3 | MISSIONS EXPENSES | 50 000 | 95 000 | 99 587,56 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 75 000 | 72 000 | 703 586,47 |
| 1 5 | TRAINING | 175 000 | 250 000 | 462 535,70 |
| 1 6 | EXTERNAL SERVICES | 90 000 | 180 000 | 1 197 812,73 |
| 1 7 | RECEPTIONS AND EVENTS | 3 000 | 3 000 | 2 571,04 |
| 1 8 | SOCIAL WELFARE | 1 462 000 | 1 300 000 | 0 ,— |
| 1 9 | OTHER STAFF RELATED EXPENDITURE | 65 000 | 90 000 | 0 ,— |
| | Title 1 — Total | 14 670 000 | 14 598 000 | 13 828 950,39 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 336 000 | 1 453 000 | 1 406 946,58 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 699 000 | 649 000 | 732 185,89 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 55 000 | 81 000 | 51 266,44 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 52 553 | 96 000 | 67 914,51 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 119 000 | 100 000 | 100 291,33 |
| 2 5 | MEETING EXPENSES | 13 000 | 13 000 | 8 108,20 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | p.m. | p.m. | 11 264 ,— |
| 2 7 | INFORMATION AND PUBLISHING | 2 000 | p.m. | 0 ,— |
| 2 8 | STUDIES | 16 000 | 18 000 | 0 ,— |
| | Title 2 — Total | 2 292 553 | 2 410 000 | 2 377 976,95 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | FAIR AND EQUAL SOCIETIES | 3 005 000 | 3 476 000 | 0 ,— |
| 3 2 | JUST, DIGITAL AND SECURE SOCIETIES | 561 000 | 656 000 | 1 538 855,93 |
| 3 3 | MIGRATION AND ASYLUM | 710 000 | 465 000 | 936 951,61 |
| 3 4 | SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS | 869 000 | 942 000 | 0 ,— |
| 3 5 | COMMUNICATING RIGHTS | 1 425 000 | 1 284 000 | 0 ,— |
| 3 6 | JUSTICE | p.m. | p.m. | 547 870,30 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | p.m. | 60 000 | 2 803 948,92 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | p.m. | p.m. | 540 772,25 |
| 3 9 | RESERVE FOR TITLE 3 | 763 698 | p.m. | 0 ,— |
| | Title 3 — Total | 7 333 698 | 6 883 000 | 6 368 399,01 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | p.m. | 276 314 | 126 190,47 |
| | Title 4 — Total | p.m. | 276 314 | 126 190,47 |
| | GRAND TOTAL | 24 296 251 | 24 167 314 | 22 701 516,82 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF EXPENDITURE

1 1

SALARIES & ALLOWANCES

12 600 000

12 547 000

11 320 553,58

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

150 000

61 000

42 303,31

1 3

MISSIONS EXPENSES

50 000

95 000

99 587,56

1 4

SOCIO-MEDICAL INFRASTRUCTURE

75 000

72 000

703 586,47

1 5

TRAINING

175 000

250 000

462 535,70

1 6

EXTERNAL SERVICES

90 000

180 000

1 197 812,73

1 7

RECEPTIONS AND EVENTS

3 000

3 000

2 571,04

1 8

SOCIAL WELFARE

1 462 000

1 300 000

0 ,—

1 9

OTHER STAFF RELATED EXPENDITURE

65 000

90 000

0 ,—

Title 1 — Total

14 670 000

14 598 000

13 828 950,39

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 336 000

1 453 000

1 406 946,58

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

699 000

649 000

732 185,89

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

55 000

81 000

51 266,44

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

52 553

96 000

67 914,51

2 4

POSTAGE AND TELECOMMUNICATIONS

119 000

100 000

100 291,33

2 5

MEETING EXPENSES

13 000

13 000

8 108,20

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

p.m.

p.m.

11 264 ,—

2 7

INFORMATION AND PUBLISHING

2 000

p.m.

0 ,—

2 8

STUDIES

16 000

18 000

0 ,—

Title 2 — Total

2 292 553

2 410 000

2 377 976,95

3

OPERATIONAL EXPENDITURE

3 1

FAIR AND EQUAL SOCIETIES

3 005 000

3 476 000

0 ,—

3 2

JUST, DIGITAL AND SECURE SOCIETIES

561 000

656 000

1 538 855,93

3 3

MIGRATION AND ASYLUM

710 000

465 000

936 951,61

3 4

SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS

869 000

942 000

0 ,—

3 5

COMMUNICATING RIGHTS

1 425 000

1 284 000

0 ,—

3 6

JUSTICE

p.m.

p.m.

547 870,30

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

p.m.

60 000

2 803 948,92

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

p.m.

p.m.

540 772,25

3 9

RESERVE FOR TITLE 3

763 698

p.m.

0 ,—

Title 3 — Total

7 333 698

6 883 000

6 368 399,01

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

p.m.

276 314

126 190,47

Title 4 — Total

p.m.

276 314

126 190,47

GRAND TOTAL

24 296 251

24 167 314

22 701 516,82

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

---