# C_2020225EN.01000101.xml

| 8.7.2020 | EN | Official Journal of the European Union | C 225/1 |
| --- | --- | --- | --- |

8.7.2020

EN

Official Journal of the European Union

C 225/1

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2020 – amending budget No 1

(2020/C 225/01)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 23 691 000 | | 23 691 000 |
| | Title 2 — Total | 23 691 000 | | 23 691 000 |
| 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. | 107 143 | 107 143 |
| | Title 4 — Total | p.m. | 107 143 | 107 143 |
| 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. | 100 000 | 100 000 |
| | Title 9 — Total | p.m. | 100 000 | 100 000 |
| | GRAND TOTAL | 23 691 000 | 207 143 | 23 898 143 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

23 691 000

23 691 000

Title 2 — Total

23 691 000

23 691 000

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.

107 143

107 143

Title 4 — Total

p.m.

107 143

107 143

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.

100 000

100 000

Title 9 — Total

p.m.

100 000

100 000

GRAND TOTAL

23 691 000

207 143

23 898 143

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES & ALLOWANCES | 12 547 000 | | 12 547 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 61 000 | | 61 000 |
| 1 3 | MISSIONS EXPENSES | 95 000 | | 95 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 72 000 | | 72 000 |
| 1 5 | TRAINING | 250 000 | | 250 000 |
| 1 6 | EXTERNAL SERVICES | 180 000 | | 180 000 |
| 1 7 | RECEPTIONS AND EVENTS | 3 000 | | 3 000 |
| 1 8 | SOCIAL WELFARE | 1 300 000 | | 1 300 000 |
| 1 9 | OTHER STAFF RELATED EXPENDITURE | 90 000 | | 90 000 |
| | Title 1 — Total | 14 598 000 | | 14 598 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 253 000 | 100 000 | 1 353 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 649 000 | | 649 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 81 000 | | 81 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 96 000 | | 96 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 100 000 | | 100 000 |
| 2 5 | MEETING EXPENSES | 13 000 | | 13 000 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | p.m. | | p.m. |
| 2 7 | INFORMATION AND PUBLISHING | p.m. | | p.m. |
| 2 8 | STUDIES | 18 000 | | 18 000 |
| | Title 2 — Total | 2 210 000 | 100 000 | 2 310 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | FAIR AND EQUAL SOCIETIES | 3 476 000 | | 3 476 000 |
| 3 2 | JUST, DIGITAL AND SECURE SOCIETIES | 656 000 | | 656 000 |
| 3 3 | MIGRATION AND ASYLUM | 465 000 | | 465 000 |
| 3 4 | SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS | 942 000 | | 942 000 |
| 3 5 | COMMUNICATING RIGHTS | 1 284 000 | | 1 284 000 |
| 3 6 | JUSTICE | p.m. | | p.m. |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 60 000 | | 60 000 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | p.m. | | p.m. |
| 3 9 | RESERVE FOR TITLE 3 | p.m. | | p.m. |
| | Title 3 — Total | 6 883 000 | | 6 883 000 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | p.m. | 107 143 | 107 143 |
| | Title 4 — Total | p.m. | 107 143 | 107 143 |
| | GRAND TOTAL | 23 691 000 | 207 143 | 23 898 143 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

SALARIES & ALLOWANCES

12 547 000

12 547 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

61 000

61 000

1 3

MISSIONS EXPENSES

95 000

95 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

72 000

72 000

1 5

TRAINING

250 000

250 000

1 6

EXTERNAL SERVICES

180 000

180 000

1 7

RECEPTIONS AND EVENTS

3 000

3 000

1 8

SOCIAL WELFARE

1 300 000

1 300 000

1 9

OTHER STAFF RELATED EXPENDITURE

90 000

90 000

Title 1 — Total

14 598 000

14 598 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 253 000

100 000

1 353 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

649 000

649 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

81 000

81 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

96 000

96 000

2 4

POSTAGE AND TELECOMMUNICATIONS

100 000

100 000

2 5

MEETING EXPENSES

13 000

13 000

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

p.m.

p.m.

2 7

INFORMATION AND PUBLISHING

p.m.

p.m.

2 8

STUDIES

18 000

18 000

Title 2 — Total

2 210 000

100 000

2 310 000

3

OPERATIONAL EXPENDITURE

3 1

FAIR AND EQUAL SOCIETIES

3 476 000

3 476 000

3 2

JUST, DIGITAL AND SECURE SOCIETIES

656 000

656 000

3 3

MIGRATION AND ASYLUM

465 000

465 000

3 4

SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS

942 000

942 000

3 5

COMMUNICATING RIGHTS

1 284 000

1 284 000

3 6

JUSTICE

p.m.

p.m.

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

60 000

60 000

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

p.m.

p.m.

3 9

RESERVE FOR TITLE 3

p.m.

p.m.

Title 3 — Total

6 883 000

6 883 000

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

p.m.

107 143

107 143

Title 4 — Total

p.m.

107 143

107 143

GRAND TOTAL

23 691 000

207 143

23 898 143

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

AST 3

—

—

—

—

—

—

—

—

—

—

1

—

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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