# C_2019120EN.01004701.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/47 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/47

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2019

(2019/C 120/10)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 22 446 000 | 22 395 000 | 20 608 250 ,— |
| | Title 2 — Total | 22 446 000 | 22 395 000 | 20 608 250 ,— |
| 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. | 321 429 | 0 ,— |
| | Title 4 — Total | p.m. | 321 429 | 0 ,— |
| 5 | ADMINISTRATIVE APPROPRIATIONS |
| 5 0 | ADMINISTRATIVE APPROPRIATIONS | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 0 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 244 000 | 244 000 ,— |
| | Title 9 — Total | p.m. | 244 000 | 244 000 ,— |
| | GRAND TOTAL | 22 446 000 | 22 960 429 | 20 852 250 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

22 446 000

22 395 000

20 608 250 ,—

Title 2 — Total

22 446 000

22 395 000

20 608 250 ,—

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.

321 429

0 ,—

Title 4 — Total

p.m.

321 429

0 ,—

5

ADMINISTRATIVE APPROPRIATIONS

5 0

ADMINISTRATIVE APPROPRIATIONS

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

p.m.

0 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

244 000

244 000 ,—

Title 9 — Total

p.m.

244 000

244 000 ,—

GRAND TOTAL

22 446 000

22 960 429

20 852 250 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 043 000 | 11 460 000 | 10 684 238,66 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 74 000 | 87 000 | 48 894,51 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 85 000 | 90 000 | 86 561,05 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 420 000 | 385 000 | 378 950,84 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 552 000 | 525 000 | 248 437,20 |
| 1 6 | SOCIAL WELFARE | 1 223 000 | 935 000 | 871 920,37 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | 3 000 | 2 468,14 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | p.m. | 0 ,— |
| | Title 1 — Total | 14 400 000 | 13 485 000 | 12 321 470,77 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 186 000 | 1 429 000 | 1 328 898,71 |
| 2 1 | DATA PROCESSING | 769 000 | 822 000 | 720 582,31 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 128 000 | 32 000 | 26 999,47 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 148 000 | 57 000 | 53 715,09 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 143 000 | 127 000 | 85 010,11 |
| 2 5 | EXPENDITURE ON MEETINGS | 11 000 | 11 000 | 5 172,64 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 16 000 | 23 000 | 29 476 ,— |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | 0 ,— |
| | Title 2 — Total | 2 401 000 | 2 501 000 | 2 249 854,33 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 1 047 000 | 626 000 | 2 099 466,77 |
| 3 3 | EQUALITY | 735 000 | 1 765 000 | 2 948 777,49 |
| 3 6 | JUSTICE | 445 000 | 197 000 | 656 413,05 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 2 405 000 | 3 690 000 | 1 901 544,41 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 665 000 | 375 000 | 461 280,92 |
| 3 9 | RESERVE FOR TITLE 3 | 348 000 | p.m. | 0 ,— |
| | Title 3 — Total | 5 645 000 | 6 653 000 | 8 067 482,64 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | p.m. | 321 429 | 0 ,— |
| | Title 4 — Total | p.m. | 321 429 | 0 ,— |
| | GRAND TOTAL | 22 446 000 | 22 960 429 | 22 638 807,74 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

12 043 000

11 460 000

10 684 238,66

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

74 000

87 000

48 894,51

1 3

MISSIONS AND DUTY TRAVEL

85 000

90 000

86 561,05

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

420 000

385 000

378 950,84

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

552 000

525 000

248 437,20

1 6

SOCIAL WELFARE

1 223 000

935 000

871 920,37

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

2 468,14

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

0 ,—

Title 1 — Total

14 400 000

13 485 000

12 321 470,77

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 186 000

1 429 000

1 328 898,71

2 1

DATA PROCESSING

769 000

822 000

720 582,31

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

128 000

32 000

26 999,47

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

148 000

57 000

53 715,09

2 4

POSTAGE AND TELECOMMUNICATIONS

143 000

127 000

85 010,11

2 5

EXPENDITURE ON MEETINGS

11 000

11 000

5 172,64

2 6

STUDIES, SURVEYS, CONSULTATIONS

16 000

23 000

29 476 ,—

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

0 ,—

Title 2 — Total

2 401 000

2 501 000

2 249 854,33

3

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

1 047 000

626 000

2 099 466,77

3 3

EQUALITY

735 000

1 765 000

2 948 777,49

3 6

JUSTICE

445 000

197 000

656 413,05

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

2 405 000

3 690 000

1 901 544,41

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

665 000

375 000

461 280,92

3 9

RESERVE FOR TITLE 3

348 000

p.m.

0 ,—

Title 3 — Total

5 645 000

6 653 000

8 067 482,64

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

p.m.

321 429

0 ,—

Title 4 — Total

p.m.

321 429

0 ,—

GRAND TOTAL

22 446 000

22 960 429

22 638 807,74

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 2 | 2 | 2 |
| AD 12 | — | — | — | 7 | 6 | 8 |
| AD 11 | — | — | — | 5 | — | — |
| AD 10 | — | — | — | 9 | 12 | 12 |
| AD 9 | — | — | — | 12 | 12 | 11 |
| AD 8 | — | — | — | 8 | 4 | 1 |
| AD 7 | — | — | — | 2 | 6 | 7 |
| AD 6 | — | — | — | 1 | 3 | 3 |
| AD 5 | — | — | — | — | — | — |
| Total A* | — | — | — | 48 | 47 | 46 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | 1 | 1 |
| AST 9 | — | — | — | 3 | 4 | 3 |
| AST 8 | — | — | — | 5 | 3 | 3 |
| AST 7 | — | — | — | 7 | 6 | 6 |
| AST 6 | — | — | — | 7 | 10 | 12 |
| AST 5 | — | — | — | 1 | — | — |
| AST 4 | — | — | — | — | 1 | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 24 | 25 | 26 |
| Total | — | — | — | 72 | 72 | 72 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

1

1

1

AD 13

—

—

—

2

2

2

AD 12

—

—

—

7

6

8

AD 11

—

—

—

5

—

—

AD 10

—

—

—

9

12

12

AD 9

—

—

—

12

12

11

AD 8

—

—

—

8

4

1

AD 7

—

—

—

2

6

7

AD 6

—

—

—

1

3

3

AD 5

—

—

—

—

—

—

Total A*

—

—

—

48

47

46

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

1

1

AST 9

—

—

—

3

4

3

AST 8

—

—

—

5

3

3

AST 7

—

—

—

7

6

6

AST 6

—

—

—

7

10

12

AST 5

—

—

—

1

—

—

AST 4

—

—

—

—

1

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

24

25

26

Total

—

—

—

72

72

72

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

| Contract staff posts | 2019 | 2018 |
| --- | --- | --- |
| FG IV | 20 | 20 |
| FG III | 10 | 10 |
| FG II | 2 | 2 |
| FG I | — | — |
| Total | 32 | 32 |
| Seconded national experts posts | 10 | 10 |
| Total | 42 | 42 |

Contract staff posts

2019

2018

FG IV

20

20

FG III

10

10

FG II

2

2

FG I

—

—

Total

32

32

Seconded national experts posts

10

10

Total

42

42

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