# C_2022141EN.01006001.xml

| 29.3.2022 | EN | Official Journal of the European Union | C 141/60 |
| --- | --- | --- | --- |

29.3.2022

EN

Official Journal of the European Union

C 141/60

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2022

(2022/C 141/11)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 24 295 170 | 24 470 031 | 23 691 000 ,— |
| | Title 2 — Total | 24 295 170 | 24 470 031 | 23 691 000 ,— |
| 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. | 193 982 | 276 314 ,— |
| | Title 4 — Total | p.m. | 193 982 | 276 314 ,— |
| 5 | ADMINISTRATIVE APPROPRIATIONS |
| 5 0 | ADMINISTRATIVE APPROPRIATIONS | p.m. | 2 553 | 0 ,— |
| | Title 5 — Total | p.m. | 2 553 | 0 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 193 925 | 200 000 ,— |
| | Title 9 — Total | p.m. | 193 925 | 200 000 ,— |
| | GRAND TOTAL | 24 295 170 | 24 860 491 | 24 167 314 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

24 295 170

24 470 031

23 691 000 ,—

Title 2 — Total

24 295 170

24 470 031

23 691 000 ,—

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.

193 982

276 314 ,—

Title 4 — Total

p.m.

193 982

276 314 ,—

5

ADMINISTRATIVE APPROPRIATIONS

5 0

ADMINISTRATIVE APPROPRIATIONS

p.m.

2 553

0 ,—

Title 5 — Total

p.m.

2 553

0 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

193 925

200 000 ,—

Title 9 — Total

p.m.

193 925

200 000 ,—

GRAND TOTAL

24 295 170

24 860 491

24 167 314 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES & ALLOWANCES | 12 628 000 | 12 600 000 | 12 075 613 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 215 000 | 150 000 | 0 ,— |
| 1 3 | MISSIONS EXPENSES | 97 000 | 67 791 | 12 090 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 75 000 | 75 000 | 67 717 ,— |
| 1 5 | TRAINING | 225 000 | 175 000 | 86 261 ,— |
| 1 6 | EXTERNAL SERVICES | 133 000 | 90 000 | 61 576 ,— |
| 1 7 | RECEPTIONS AND EVENTS | 3 000 | 3 000 | 1 090 ,— |
| 1 8 | SOCIAL WELFARE | 1 289 000 | 1 462 000 | 1 028 766 ,— |
| 1 9 | OTHER STAFF RELATED EXPENDITURE | 70 000 | 65 000 | 41 346 ,— |
| | Title 1 — Total | 14 735 000 | 14 687 791 | 13 374 459 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 391 000 | 1 496 000 | 1 421 535 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 718 000 | 699 000 | 585 657 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 67 000 | 55 000 | 11 581 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 85 000 | 52 553 | 37 884 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 140 000 | 119 000 | 110 911 ,— |
| 2 5 | MEETING EXPENSES | 13 000 | 13 000 | 3 176 ,— |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | p.m. | p.m. | 0 ,— |
| 2 7 | INFORMATION AND PUBLISHING | 2 000 | 2 000 | 0 ,— |
| 2 8 | STUDIES | 35 000 | 16 000 | 29 836 ,— |
| | Title 2 — Total | 2 451 000 | 2 452 553 | 2 200 580 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | FAIR AND EQUAL SOCIETIES | 1 558 670 | 3 005 000 | 3 800 907 ,— |
| 3 2 | JUST, DIGITAL AND SECURE SOCIETIES | 1 818 500 | 561 000 | 1 044 175 ,— |
| 3 3 | MIGRATION AND ASYLUM | 885 000 | 900 349 | 922 634 ,— |
| 3 4 | SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS | 1 437 000 | 869 000 | 632 930 ,— |
| 3 5 | COMMUNICATING RIGHTS | 1 410 000 | 1 427 118 | 1 389 416 ,— |
| 3 6 | JUSTICE | p.m. | p.m. | 0 ,— |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | p.m. | p.m. | 483 986 ,— |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | p.m. | p.m. | 0 ,— |
| 3 9 | RESERVE FOR TITLE 3 | p.m. | 763 698 | 0 ,— |
| | Title 3 — Total | 7 109 170 | 7 526 165 | 8 274 048 ,— |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | p.m. | 193 982 | 117 688 ,— |
| | Title 4 — Total | p.m. | 193 982 | 117 688 ,— |
| | GRAND TOTAL | 24 295 170 | 24 860 491 | 23 966 775 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

STAFF EXPENDITURE

1 1

SALARIES & ALLOWANCES

12 628 000

12 600 000

12 075 613 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

215 000

150 000

0 ,—

1 3

MISSIONS EXPENSES

97 000

67 791

12 090 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

75 000

75 000

67 717 ,—

1 5

TRAINING

225 000

175 000

86 261 ,—

1 6

EXTERNAL SERVICES

133 000

90 000

61 576 ,—

1 7

RECEPTIONS AND EVENTS

3 000

3 000

1 090 ,—

1 8

SOCIAL WELFARE

1 289 000

1 462 000

1 028 766 ,—

1 9

OTHER STAFF RELATED EXPENDITURE

70 000

65 000

41 346 ,—

Title 1 — Total

14 735 000

14 687 791

13 374 459 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 391 000

1 496 000

1 421 535 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

718 000

699 000

585 657 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

67 000

55 000

11 581 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

85 000

52 553

37 884 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

140 000

119 000

110 911 ,—

2 5

MEETING EXPENSES

13 000

13 000

3 176 ,—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

p.m.

p.m.

0 ,—

2 7

INFORMATION AND PUBLISHING

2 000

2 000

0 ,—

2 8

STUDIES

35 000

16 000

29 836 ,—

Title 2 — Total

2 451 000

2 452 553

2 200 580 ,—

3

OPERATIONAL EXPENDITURE

3 1

FAIR AND EQUAL SOCIETIES

1 558 670

3 005 000

3 800 907 ,—

3 2

JUST, DIGITAL AND SECURE SOCIETIES

1 818 500

561 000

1 044 175 ,—

3 3

MIGRATION AND ASYLUM

885 000

900 349

922 634 ,—

3 4

SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS

1 437 000

869 000

632 930 ,—

3 5

COMMUNICATING RIGHTS

1 410 000

1 427 118

1 389 416 ,—

3 6

JUSTICE

p.m.

p.m.

0 ,—

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

p.m.

p.m.

483 986 ,—

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

p.m.

p.m.

0 ,—

3 9

RESERVE FOR TITLE 3

p.m.

763 698

0 ,—

Title 3 — Total

7 109 170

7 526 165

8 274 048 ,—

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

p.m.

193 982

117 688 ,—

Title 4 — Total

p.m.

193 982

117 688 ,—

GRAND TOTAL

24 295 170

24 860 491

23 966 775 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 4 | — | 4 |
| AD 13 | — | 3 | — | 3 |
| AD 12 | — | 1 | — | 4 |
| AD 11 | — | 6 | — | 7 |
| AD 10 | — | 11 | — | 12 |
| AD 9 | — | 9 | — | 9 |
| AD 8 | — | 10 | — | 5 |
| AD 7 | — | 3 | — | 3 |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 48 | — | 48 |
| AST 11 | — | — | — | — |
| AST 10 | — | 3 | — | 4 |
| AST 9 | — | 3 | — | 3 |
| AST 8 | — | 3 | — | 4 |
| AST 7 | — | 5 | — | 5 |
| AST 6 | — | 7 | — | 6 |
| AST 5 | — | 3 | — | 2 |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 24 | — | 24 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 72 | — | 72 |
| Grand Total | 72 | 72 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

4

—

4

AD 13

—

3

—

3

AD 12

—

1

—

4

AD 11

—

6

—

7

AD 10

—

11

—

12

AD 9

—

9

—

9

AD 8

—

10

—

5

AD 7

—

3

—

3

AD 6

—

—

—

—

AD 5

—

—

—

—

Subtotal AD

—

48

—

48

AST 11

—

—

—

—

AST 10

—

3

—

4

AST 9

—

3

—

3

AST 8

—

3

—

4

AST 7

—

5

—

5

AST 6

—

7

—

6

AST 5

—

3

—

2

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

24

—

24

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

72

—

72

Grand Total

72

72

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 20 | 20 |
| FG III | 10 | 10 |
| FG II | 2 | 2 |
| FG I | — | — |
| Total | 32 | 32 |
| Seconded national experts posts | 9 | 9 |
| Total | 41 | 41 |

Contract staff posts

2022

2021

FG IV

20

20

FG III

10

10

FG II

2

2

FG I

—

—

Total

32

32

Seconded national experts posts

9

9

Total

41

41

---