# C_2020107EN.01021001.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/210 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/210

---

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

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 22 446 000 | | 22 446 000 |
| | Title 2 — Total | 22 446 000 | | 22 446 000 |
| 3 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | p.m. | 181 576,30 | 181 576,30 |
| | Title 4 — Total | p.m. | 181 576,30 | 181 576,30 |
| 5 | ADMINISTRATIVE APPROPRIATIONS |
| 5 0 | ADMINISTRATIVE APPROPRIATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 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 | 425 576,30 | 22 871 576,30 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

22 446 000

22 446 000

Title 2 — Total

22 446 000

22 446 000

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

p.m.

181 576,30

181 576,30

Title 4 — Total

p.m.

181 576,30

181 576,30

5

ADMINISTRATIVE APPROPRIATIONS

5 0

ADMINISTRATIVE APPROPRIATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

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

425 576,30

22 871 576,30

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 043 000 | | 12 043 000 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 74 000 | | 74 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 85 000 | | 85 000 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 420 000 | | 420 000 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 552 000 | | 552 000 |
| 1 6 | SOCIAL WELFARE | 1 223 000 | | 1 223 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | | 3 000 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | | p.m. |
| | Title 1 — Total | 14 400 000 | | 14 400 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 186 000 | 244 000 | 1 430 000 |
| 2 1 | DATA PROCESSING | 769 000 | | 769 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 128 000 | | 128 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 148 000 | | 148 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 143 000 | | 143 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 11 000 | | 11 000 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 16 000 | | 16 000 |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | | p.m. |
| | Title 2 — Total | 2 401 000 | 244 000 | 2 645 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 1 047 000 | | 1 047 000 |
| 3 3 | EQUALITY | 735 000 | | 735 000 |
| 3 6 | JUSTICE | 445 000 | | 445 000 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 2 405 000 | | 2 405 000 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 665 000 | | 665 000 |
| 3 9 | RESERVE FOR TITLE 3 | 348 000 | | 348 000 |
| | Title 3 — Total | 5 645 000 | | 5 645 000 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | p.m. | 181 576,30 | 181 576,30 |
| | Title 4 — Total | p.m. | 181 576,30 | 181 576,30 |
| | GRAND TOTAL | 22 446 000 | 425 576,30 | 22 871 576,30 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

12 043 000

12 043 000

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

74 000

74 000

1 3

MISSIONS AND DUTY TRAVEL

85 000

85 000

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

420 000

420 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

552 000

552 000

1 6

SOCIAL WELFARE

1 223 000

1 223 000

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

Title 1 — Total

14 400 000

14 400 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 186 000

244 000

1 430 000

2 1

DATA PROCESSING

769 000

769 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

128 000

128 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

148 000

148 000

2 4

POSTAGE AND TELECOMMUNICATIONS

143 000

143 000

2 5

EXPENDITURE ON MEETINGS

11 000

11 000

2 6

STUDIES, SURVEYS, CONSULTATIONS

16 000

16 000

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

Title 2 — Total

2 401 000

244 000

2 645 000

3

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

1 047 000

1 047 000

3 3

EQUALITY

735 000

735 000

3 6

JUSTICE

445 000

445 000

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

2 405 000

2 405 000

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

665 000

665 000

3 9

RESERVE FOR TITLE 3

348 000

348 000

Title 3 — Total

5 645 000

5 645 000

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

p.m.

181 576,30

181 576,30

Title 4 — Total

p.m.

181 576,30

181 576,30

GRAND TOTAL

22 446 000

425 576,30

22 871 576,30

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
  AST 3 | —
  — | —
  — | —
  — | —
  — | 1
  — | 1
  — |
| 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

AST 3

—

—

—

—

—

—

—

—

1

—

1

—

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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