# C_2020107EN.01004301.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/43 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/43

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2020

(2020/C 107/09)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 23 691 000 | 22 446 000 | 22 395 000 ,— |
| | Title 2 — Total | 23 691 000 | 22 446 000 | 22 395 000 ,— |
| 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. | p.m. | 321 429 ,— |
| | Title 4 — Total | p.m. | p.m. | 321 429 ,— |
| 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. | p.m. | 244 000 ,— |
| | Title 9 — Total | p.m. | p.m. | 244 000 ,— |
| | GRAND TOTAL | 23 691 000 | 22 446 000 | 22 960 429 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

23 691 000

22 446 000

22 395 000 ,—

Title 2 — Total

23 691 000

22 446 000

22 395 000 ,—

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.

p.m.

321 429 ,—

Title 4 — Total

p.m.

p.m.

321 429 ,—

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.

p.m.

244 000 ,—

Title 9 — Total

p.m.

p.m.

244 000 ,—

GRAND TOTAL

23 691 000

22 446 000

22 960 429 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES & ALLOWANCES | 12 547 000 | 12 043 000 | 11 218 040,27 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 61 000 | 74 000 | 82 774,77 |
| 1 3 | MISSIONS EXPENSES | 95 000 | 85 000 | 115 897,18 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 72 000 | 420 000 | 323 611,37 |
| 1 5 | TRAINING | 250 000 | 552 000 | 416 209,57 |
| 1 6 | EXTERNAL SERVICES | 180 000 | 1 223 000 | 1 171 667,19 |
| 1 7 | RECEPTIONS AND EVENTS | 3 000 | 3 000 | 1 706,60 |
| 1 8 | SOCIAL WELFARE | 1 300 000 | p.m. | 0 ,— |
| 1 9 | OTHER STAFF RELATED EXPENDITURE | 90 000 | p.m. | 0 ,— |
| | Title 1 — Total | 14 598 000 | 14 400 000 | 13 329 906,95 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 253 000 | 1 430 000 | 1 341 734,16 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 649 000 | 769 000 | 657 493,71 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 81 000 | 128 000 | 4 992,37 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 96 000 | 148 000 | 36 857,58 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 100 000 | 143 000 | 104 502,93 |
| 2 5 | MEETING EXPENSES | 13 000 | 11 000 | 6 036,11 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | p.m. | 16 000 | 16 896 ,— |
| 2 7 | INFORMATION AND PUBLISHING | p.m. | p.m. | 0 ,— |
| 2 8 | STUDIES | 18 000 | p.m. | 0 ,— |
| | Title 2 — Total | 2 210 000 | 2 645 000 | 2 168 512,86 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | FAIR AND EQUAL SOCIETIES | 3 476 000 | p.m. | 0 ,— |
| 3 2 | JUST, DIGITAL AND SECURE SOCIETIES | 656 000 | 1 047 000 | 1 020 233,49 |
| 3 3 | MIGRATION AND ASYLUM | 465 000 | 735 000 | 1 631 334,84 |
| 3 4 | SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS | 942 000 | p.m. | 0 ,— |
| 3 5 | COMMUNICATING RIGHTS | 1 284 000 | p.m. | 0 ,— |
| 3 6 | JUSTICE | p.m. | 445 000 | 218 385,75 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 60 000 | 2 405 000 | 3 841 452,22 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | p.m. | 665 000 | 302 407,41 |
| 3 9 | RESERVE FOR TITLE 3 | p.m. | 348 000 | 0 ,— |
| | Title 3 — Total | 6 883 000 | 5 645 000 | 7 013 813,71 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | p.m. | 181 576 | 10 017,02 |
| | Title 4 — Total | p.m. | 181 576 | 10 017,02 |
| | GRAND TOTAL | 23 691 000 | 22 871 576 | 22 522 250,54 |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF EXPENDITURE

1 1

SALARIES & ALLOWANCES

12 547 000

12 043 000

11 218 040,27

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

61 000

74 000

82 774,77

1 3

MISSIONS EXPENSES

95 000

85 000

115 897,18

1 4

SOCIO-MEDICAL INFRASTRUCTURE

72 000

420 000

323 611,37

1 5

TRAINING

250 000

552 000

416 209,57

1 6

EXTERNAL SERVICES

180 000

1 223 000

1 171 667,19

1 7

RECEPTIONS AND EVENTS

3 000

3 000

1 706,60

1 8

SOCIAL WELFARE

1 300 000

p.m.

0 ,—

1 9

OTHER STAFF RELATED EXPENDITURE

90 000

p.m.

0 ,—

Title 1 — Total

14 598 000

14 400 000

13 329 906,95

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 253 000

1 430 000

1 341 734,16

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

649 000

769 000

657 493,71

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

81 000

128 000

4 992,37

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

96 000

148 000

36 857,58

2 4

POSTAGE AND TELECOMMUNICATIONS

100 000

143 000

104 502,93

2 5

MEETING EXPENSES

13 000

11 000

6 036,11

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

p.m.

16 000

16 896 ,—

2 7

INFORMATION AND PUBLISHING

p.m.

p.m.

0 ,—

2 8

STUDIES

18 000

p.m.

0 ,—

Title 2 — Total

2 210 000

2 645 000

2 168 512,86

3

OPERATIONAL EXPENDITURE

3 1

FAIR AND EQUAL SOCIETIES

3 476 000

p.m.

0 ,—

3 2

JUST, DIGITAL AND SECURE SOCIETIES

656 000

1 047 000

1 020 233,49

3 3

MIGRATION AND ASYLUM

465 000

735 000

1 631 334,84

3 4

SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS

942 000

p.m.

0 ,—

3 5

COMMUNICATING RIGHTS

1 284 000

p.m.

0 ,—

3 6

JUSTICE

p.m.

445 000

218 385,75

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

60 000

2 405 000

3 841 452,22

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

p.m.

665 000

302 407,41

3 9

RESERVE FOR TITLE 3

p.m.

348 000

0 ,—

Title 3 — Total

6 883 000

5 645 000

7 013 813,71

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

p.m.

181 576

10 017,02

Title 4 — Total

p.m.

181 576

10 017,02

GRAND TOTAL

23 691 000

22 871 576

22 522 250,54

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2018 | 2020 | 2019 | 2018 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 3 | 1 | 1 |
| AD 13 | — | — | — | 3 | 2 | 2 |
| AD 12 | — | — | — | 2 | 7 | 6 |
| AD 11 | — | — | — | 5 | 5 | — |
| AD 10 | — | — | — | 10 | 9 | 12 |
| AD 9 | — | — | — | 11 | 12 | 12 |
| AD 8 | — | — | — | 8 | 8 | 4 |
| AD 7 | — | — | — | 2 | 2 | 6 |
| AD 6 | — | — | — | 3 | 1 | 3 |
| AD 5 | — | — | — | — | — | — |
| Total A* | — | — | — | 48 | 48 | 47 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 4 | 1 | 1 |
| AST 9 | — | — | — | 2 | 3 | 4 |
| AST 8 | — | — | — | 3 | 5 | 3 |
| AST 7 | — | — | — | 7 | 7 | 6 |
| AST 6 | — | — | — | 6 | 7 | 10 |
| AST 5 | — | — | — | 2 | 1 | — |
| AST 4 | — | — | — | — | — | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 24 | 24 | 25 |
| Total | — | — | — | 72 | 72 | 72 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2018

2020

2019

2018

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

3

1

1

AD 13

—

—

—

3

2

2

AD 12

—

—

—

2

7

6

AD 11

—

—

—

5

5

—

AD 10

—

—

—

10

9

12

AD 9

—

—

—

11

12

12

AD 8

—

—

—

8

8

4

AD 7

—

—

—

2

2

6

AD 6

—

—

—

3

1

3

AD 5

—

—

—

—

—

—

Total A*

—

—

—

48

48

47

AST 11

—

—

—

—

—

—

AST 10

—

—

—

4

1

1

AST 9

—

—

—

2

3

4

AST 8

—

—

—

3

5

3

AST 7

—

—

—

7

7

6

AST 6

—

—

—

6

7

10

AST 5

—

—

—

2

1

—

AST 4

—

—

—

—

—

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

24

24

25

Total

—

—

—

72

72

72

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

| Contract staff posts | 2020 | 2019 |
| --- | --- | --- |
| 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

2020

2019

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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