# C_2023233EN.01000101.xml

| 30.6.2023 | EN | Official Journal of the European Union | C 233/1 |
| --- | --- | --- | --- |

30.6.2023

EN

Official Journal of the European Union

C 233/1

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Fundamental Rights (FRA) – amending budget No 1

(2023/C 233/01)

REVENUE

| Title
  Chapter | Heading | 2023 estimate | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 25 218 395 | | 25 218 395 |
| | Title 2 — Total | 25 218 395 | | 25 218 395 |
| 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. | 207 414 | 207 414 |
| | Title 4 — Total | p.m. | 207 414 | 207 414 |
| 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. | 30 000 | 30 000 |
| | Title 9 — Total | p.m. | 30 000 | 30 000 |
| | GRAND TOTAL | 25 218 395 | 237 414 | 25 455 809 |

Title

Chapter

Heading

2023 estimate

Amending budget No 1/2023

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

25 218 395

25 218 395

Title 2 — Total

25 218 395

25 218 395

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.

207 414

207 414

Title 4 — Total

p.m.

207 414

207 414

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.

30 000

30 000

Title 9 — Total

p.m.

30 000

30 000

GRAND TOTAL

25 218 395

237 414

25 455 809

EXPENDITURE

| Title
  Chapter | Heading | 2023 appropriations | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES & ALLOWANCES | 13 685 000 | 3 242 | 13 688 242 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 192 000 | | 192 000 |
| 1 3 | MISSIONS EXPENSES | 55 000 | | 55 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 70 000 | | 70 000 |
| 1 5 | TRAINING | 175 000 | | 175 000 |
| 1 6 | EXTERNAL SERVICES | 140 000 | | 140 000 |
| 1 7 | RECEPTIONS AND EVENTS | 3 000 | | 3 000 |
| 1 8 | SOCIAL WELFARE | 1 244 000 | | 1 244 000 |
| 1 9 | OTHER STAFF RELATED EXPENDITURE | 40 000 | | 40 000 |
| | Title 1 — Total | 15 604 000 | 3 242 | 15 607 242 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 183 000 | 30 000 | 2 213 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 678 000 | | 678 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 42 000 | | 42 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 124 000 | | 124 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 149 000 | | 149 000 |
| 2 5 | MEETING EXPENSES | 9 000 | | 9 000 |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | p.m. | | p.m. |
| 2 7 | INFORMATION AND PUBLISHING | 2 000 | | 2 000 |
| 2 8 | STUDIES | 33 000 | | 33 000 |
| | Title 2 — Total | 3 220 000 | 30 000 | 3 250 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | JUSTICE, DIGITAL AND MIGRATION | 2 894 395 | | 2 894 395 |
| 3 1 | FAIR AND EQUAL SOCIETIES | p.m. | | p.m. |
| 3 2 | JUST, DIGITAL AND SECURE SOCIETIES | p.m. | | p.m. |
| 3 3 | MIGRATION AND ASYLUM | p.m. | | p.m. |
| 3 4 | SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS | p.m. | | p.m. |
| 3 5 | COMMUNICATION & EVENTS | 1 490 000 | | 1 490 000 |
| 3 6 | EQUALITY, ROMA & SOCIAL RIGHTS | 870 000 | | 870 000 |
| 3 7 | INSTITUTIONAL COOPERATION & NETWORKS | 1 040 000 | | 1 040 000 |
| 3 8 | HORIZONTAL OPERATIONAL ACTIVITIES | 100 000 | | 100 000 |
| 3 9 | RESERVE FOR TITLE 3 | p.m. | | p.m. |
| | Title 3 — Total | 6 394 395 | | 6 394 395 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | p.m. | 204 172 | 204 172 |
| | Title 4 — Total | p.m. | 204 172 | 204 172 |
| | GRAND TOTAL | 25 218 395 | 237 414 | 25 455 809 |

Title

Chapter

Heading

2023 appropriations

Amending budget No 1/2023

New amount

1

STAFF EXPENDITURE

1 1

SALARIES & ALLOWANCES

13 685 000

3 242

13 688 242

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

192 000

192 000

1 3

MISSIONS EXPENSES

55 000

55 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

70 000

70 000

1 5

TRAINING

175 000

175 000

1 6

EXTERNAL SERVICES

140 000

140 000

1 7

RECEPTIONS AND EVENTS

3 000

3 000

1 8

SOCIAL WELFARE

1 244 000

1 244 000

1 9

OTHER STAFF RELATED EXPENDITURE

40 000

40 000

Title 1 — Total

15 604 000

3 242

15 607 242

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 183 000

30 000

2 213 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

678 000

678 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

42 000

42 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

124 000

124 000

2 4

POSTAGE AND TELECOMMUNICATIONS

149 000

149 000

2 5

MEETING EXPENSES

9 000

9 000

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

p.m.

p.m.

2 7

INFORMATION AND PUBLISHING

2 000

2 000

2 8

STUDIES

33 000

33 000

Title 2 — Total

3 220 000

30 000

3 250 000

3

OPERATIONAL EXPENDITURE

3 0

JUSTICE, DIGITAL AND MIGRATION

2 894 395

2 894 395

3 1

FAIR AND EQUAL SOCIETIES

p.m.

p.m.

3 2

JUST, DIGITAL AND SECURE SOCIETIES

p.m.

p.m.

3 3

MIGRATION AND ASYLUM

p.m.

p.m.

3 4

SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS

p.m.

p.m.

3 5

COMMUNICATION & EVENTS

1 490 000

1 490 000

3 6

EQUALITY, ROMA & SOCIAL RIGHTS

870 000

870 000

3 7

INSTITUTIONAL COOPERATION & NETWORKS

1 040 000

1 040 000

3 8

HORIZONTAL OPERATIONAL ACTIVITIES

100 000

100 000

3 9

RESERVE FOR TITLE 3

p.m.

p.m.

Title 3 — Total

6 394 395

6 394 395

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

p.m.

204 172

204 172

Title 4 — Total

p.m.

204 172

204 172

GRAND TOTAL

25 218 395

237 414

25 455 809

Establishment plan

| Function group and grade | European Union Agency for Fundamental Rights (FRA) |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 3 | — | 1 |
| AD 11 | — | 7 | — | 6 |
| AD 10 | — | 9 | — | 11 |
| AD 9 | — | 10 | — | 9 |
| AD 8 | — | 7 | — | 10 |
| AD 7 | — | 2 | — | 3 |
| AD 6 | — | 2 | — | — |
| AD 5 | — | — | — | — |
| Subtotal AD | — | 48 | — | 48 |
| AST 11 | — | — | — | — |
| AST 10 | — | 2 | — | 3 |
| AST 9 | — | 3 | — | 3 |
| AST 8 | — | 3 | — | 3 |
| AST 7 | — | 6 | — | 5 |
| AST 6 | — | 6 | — | 7 |
| AST 5 | — | 2 | — | 3 |
| AST 4 | — | 2 | — | — |
| 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

European Union Agency for Fundamental Rights (FRA)

2023

2022

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

—

3

—

1

AD 11

—

7

—

6

AD 10

—

9

—

11

AD 9

—

10

—

9

AD 8

—

7

—

10

AD 7

—

2

—

3

AD 6

—

2

—

—

AD 5

—

—

—

—

Subtotal AD

—

48

—

48

AST 11

—

—

—

—

AST 10

—

2

—

3

AST 9

—

3

—

3

AST 8

—

3

—

3

AST 7

—

6

—

5

AST 6

—

6

—

7

AST 5

—

2

—

3

AST 4

—

2

—

—

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

| | 2023 | 2022 |
| --- | --- | --- |
| Contract staff | | |
| | FG IV | 21 | 20 |
| | FG III | 11 | 10 |
| | FG II | 2 | 2 |
| | FG I | — | — |
| Total | 34 | 32 |
| Seconded national experts | 9 | 9 |
| Grand total | 43 | 41 |

2023

2022

Contract staff

FG IV

21

20

FG III

11

10

FG II

2

2

FG I

—

—

Total

34

32

Seconded national experts

9

9

Grand total

43

41

---