# C_2014090EN.01006101.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/61 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/61

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2014

(2014/C 90/11)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 21 229 000 | 21 348 510 | 20 376 020,— |
| | Title 2 — Total | 21 229 000 | 21 348 510 | 20 376 020,— |
| 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. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 271 340 | 270 887,14 |
| | Title 9 — Total | p.m. | 271 340 | 270 887,14 |
| | GRAND TOTAL | 21 229 000 | 21 619 850 | 20 646 907,14 |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

21 229 000

21 348 510

20 376 020,—

Title 2 — Total

Title 2 — Total

21 229 000

21 229 000

21 348 510

21 348 510

20 376 020,—

20 376 020,—

3

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

4

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

p.m.

p.m.

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

271 340

270 887,14

Title 9 — Total

Title 9 — Total

p.m.

p.m.

271 340

271 340

270 887,14

270 887,14

GRAND TOTAL

GRAND TOTAL

21 229 000

21 229 000

21 619 850

21 619 850

20 646 907,14

20 646 907,14

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 557 000 | 9 871 000 | 9 180 098,80 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 45 000 | 52 000 | 79 306,79 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 270 000 | 400 000 | 467 722,32 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 368 000 | 363 000 | 351 278,05 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 350 000 | 365 000 | 261 951,20 |
| 1 6 | SOCIAL WELFARE | 592 000 | 420 000 | 381 566,17 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | 5 000 | 4 028,39 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | 37 000 | 0,— |
| | Title 1 — Total | 12 185 000 | 11 513 000 | 10 725 951,72 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 096 000 | 1 308 000 | 1 280 113,63 |
| 2 1 | DATA PROCESSING | 819 000 | 811 000 | 768 665,07 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 42 000 | 37 000 | 9 220,43 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 74 000 | 98 000 | 100 109,51 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 157 000 | 153 000 | 105 754,25 |
| 2 5 | EXPENDITURE ON MEETINGS | 26 000 | 26 000 | 16 828,83 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 30 000 | 18 000 | 0,— |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | 0,— |
| | Title 2 — Total | 2 244 000 | 2 451 000 | 2 280 691,72 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 470 000 | 1 415 000 | 533 732,01 |
| 3 3 | EQUALITY | 3 715 000 | 2 314 000 | 2 676 080,— |
| 3 6 | JUSTICE | 400 000 | 1 090 000 | 2 264 916,68 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 635 000 | 1 880 000 | 1 805 148,24 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 475 000 | 462 340 | 529 513,96 |
| 3 9 | RESERVE FOR TITLE 3 | 105 000 | 494 510 | 0,— |
| | Title 3 — Total | 6 800 000 | 7 655 850 | 7 809 390,89 |
| | GRAND TOTAL | 21 229 000 | 21 619 850 | 20 816 034,33 |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

10 557 000

9 871 000

9 180 098,80

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

45 000

52 000

79 306,79

1 3

MISSIONS AND DUTY TRAVEL

270 000

400 000

467 722,32

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

368 000

363 000

351 278,05

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

350 000

365 000

261 951,20

1 6

SOCIAL WELFARE

592 000

420 000

381 566,17

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

5 000

4 028,39

1 9

RESERVE FOR TITLE 1

p.m.

37 000

0,—

Title 1 — Total

Title 1 — Total

12 185 000

12 185 000

11 513 000

11 513 000

10 725 951,72

10 725 951,72

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 096 000

1 308 000

1 280 113,63

2 1

DATA PROCESSING

819 000

811 000

768 665,07

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

42 000

37 000

9 220,43

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

74 000

98 000

100 109,51

2 4

POSTAGE AND TELECOMMUNICATIONS

157 000

153 000

105 754,25

2 5

EXPENDITURE ON MEETINGS

26 000

26 000

16 828,83

2 6

STUDIES, SURVEYS, CONSULTATIONS

30 000

18 000

0,—

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

2 244 000

2 244 000

2 451 000

2 451 000

2 280 691,72

2 280 691,72

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

470 000

1 415 000

533 732,01

3 3

EQUALITY

3 715 000

2 314 000

2 676 080,—

3 6

JUSTICE

400 000

1 090 000

2 264 916,68

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 635 000

1 880 000

1 805 148,24

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

475 000

462 340

529 513,96

3 9

RESERVE FOR TITLE 3

105 000

494 510

0,—

Title 3 — Total

Title 3 — Total

6 800 000

6 800 000

7 655 850

7 655 850

7 809 390,89

7 809 390,89

GRAND TOTAL

GRAND TOTAL

21 229 000

21 229 000

21 619 850

21 619 850

20 816 034,33

20 816 034,33

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2014 | 2013 | 2012 | 2014 | 2013 | 2012 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 3 | 3 | 3 |
| AD 12 | — | — | — | 9 | 11 | 11 |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 15 | 15 | 15 |
| AD 9 | — | — | — | 11 | 11 | 11 |
| AD 8 | — | — | — | 1 | 1 | 1 |
| AD 7 | — | — | — | 5 | 5 | 5 |
| AD 6 | — | — | — | 3 | 3 | — |
| AD 5 | — | — | — | — | — | — |
| Total A* | — | — | — | 48 | 50 | 47 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | 1 | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 3 | 3 | 3 |
| AST 7 | — | — | — | 8 | 9 | 9 |
| AST 6 | — | — | — | 4 | 4 | 4 |
| AST 5 | — | — | — | 1 | 1 | 1 |
| AST 4
  AST 3 | —
  — | —
  — | —
  — | 9
  — | 9
  — | 9
  — |
| AST 2
  AST 1 | —
  — | —
  — | —
  — | 1
  — | 1
  — | 1
  — |
| Total AST | — | — | — | 27 | 28 | 28 |
| Total | — | — | — | 75 | 78 | 75 |

Function group and grade

Permanent posts

Temporary posts

2014

2013

2012

2014

2013

2012

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

3

3

3

AD 12

—

—

—

9

11

11

AD 11

—

—

—

—

—

—

AD 10

—

—

—

15

15

15

AD 9

—

—

—

11

11

11

AD 8

—

—

—

1

1

1

AD 7

—

—

—

5

5

5

AD 6

—

—

—

3

3

—

AD 5

—

—

—

—

—

—

Total A*

—

—

—

48

50

47

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

1

1

AST 9

—

—

—

—

—

—

AST 8

—

—

—

3

3

3

AST 7

—

—

—

8

9

9

AST 6

—

—

—

4

4

4

AST 5

—

—

—

1

1

1

AST 4

AST 3

—

—

—

—

—

—

9

—

9

—

9

—

AST 2

AST 1

—

—

—

—

—

—

1

—

1

—

1

—

Total AST

—

—

—

27

28

28

Total

Total

—

—

—

—

—

—

75

75

78

78

75

75

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

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

| Contract staff posts | 2014 | 2013 |
| --- | --- | --- |
| FG IV | 18 | 18 |
| FG III | 9 | 9 |
| FG II | 2 | 2 |
| FG I | 0 | 0 |
| Total | 29 | 29 |
| Seconded national experts posts | 9 | 9 |
| Total | 38 | 38 |

Contract staff posts

2014

2013

FG IV

18

18

FG III

9

9

FG II

2

2

FG I

0

0

Total

29

29

Seconded national experts posts

9

9

Total

Total

38

38

38

38

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