# C_2023073EN.01001301.xml

| 28.2.2023 | EN | Official Journal of the European Union | C 73/13 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/13

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Fundamental Rights (FRA)

(2023/C 73/03)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 25 218 395 | 24 295 170 | 24 470 031 ,— |
| | Title 2 — Total | 25 218 395 | 24 295 170 | 24 470 031 ,— |
| 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 | | 1 442 781 | 193 982 ,— |
| | Title 4 — Total | | 1 442 781 | 193 982 ,— |
| 5 | ADMINISTRATIVE APPROPRIATIONS |
| 5 0 | ADMINISTRATIVE APPROPRIATIONS | p.m. | p.m. | 2 553 ,— |
| | Title 5 — Total | p.m. | p.m. | 2 553 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | | 120 000 | 193 925 ,— |
| | Title 9 — Total | | 120 000 | 193 925 ,— |
| | GRAND TOTAL | 25 218 395 | 25 857 951 | 24 860 491 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

25 218 395

24 295 170

24 470 031 ,—

Title 2 — Total

25 218 395

24 295 170

24 470 031 ,—

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

1 442 781

193 982 ,—

Title 4 — Total

1 442 781

193 982 ,—

5

ADMINISTRATIVE APPROPRIATIONS

5 0

ADMINISTRATIVE APPROPRIATIONS

p.m.

p.m.

2 553 ,—

Title 5 — Total

p.m.

p.m.

2 553 ,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

120 000

193 925 ,—

Title 9 — Total

120 000

193 925 ,—

GRAND TOTAL

25 218 395

25 857 951

24 860 491 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES & ALLOWANCES | 13 685 000 | 12 628 000 | 12 002 498 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 192 000 | 215 000 | 47 718 ,— |
| 1 3 | MISSIONS EXPENSES | 55 000 | 97 000 | 6 844 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 70 000 | 75 000 | 31 413 ,— |
| 1 5 | TRAINING | 175 000 | 225 000 | 220 599 ,— |
| 1 6 | EXTERNAL SERVICES | 140 000 | 133 000 | 62 267 ,— |
| 1 7 | RECEPTIONS AND EVENTS | 3 000 | 3 000 | 918 ,— |
| 1 8 | SOCIAL WELFARE | 1 244 000 | 1 289 000 | 1 051 670 ,— |
| 1 9 | OTHER STAFF RELATED EXPENDITURE | 40 000 | 70 000 | 19 464 ,— |
| | Title 1 — Total | 15 604 000 | 14 735 000 | 13 443 391 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 183 000 | 1 511 000 | 1 307 055 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 678 000 | 718 000 | 652 150 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 42 000 | 67 000 | 1 500 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 124 000 | 85 000 | 38 801 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 149 000 | 140 000 | 119 326 ,— |
| 2 5 | MEETING EXPENSES | 9 000 | 13 000 | 6 322 ,— |
| 2 6 | RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES | p.m. | p.m. | 0 ,— |
| 2 7 | INFORMATION AND PUBLISHING | 2 000 | 2 000 | 1 025 ,— |
| 2 8 | STUDIES | 33 000 | 35 000 | 42 559 ,— |
| | Title 2 — Total | 3 220 000 | 2 571 000 | 2 168 738 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | JUSTICE, DIGITAL AND MIGRATION | 2 894 395 | p.m. | p.m. |
| 3 1 | FAIR AND EQUAL SOCIETIES | p.m. | 1 558 670 | 3 530 881 ,— |
| 3 2 | JUST, DIGITAL AND SECURE SOCIETIES | p.m. | 1 818 500 | 1 331 677 ,— |
| 3 3 | MIGRATION AND ASYLUM | p.m. | 911 987 | 1 031 985 ,— |
| 3 4 | SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS | p.m. | 1 437 000 | 1 202 692 ,— |
| 3 5 | COMMUNICATION & EVENTS | 1 490 000 | 1 416 862 | 1 872 993 ,— |
| 3 6 | EQUALITY, ROMA & SOCIAL RIGHTS | 870 000 | p.m. | 0 ,— |
| 3 7 | INSTITUTIONAL COOPERATION & NETWORKS | 1 040 000 | p.m. | 0 ,— |
| 3 8 | HORIZONTAL OPERATIONAL ACTIVITIES | 100 000 | p.m. | 0 ,— |
| 3 9 | RESERVE FOR TITLE 3 | p.m. | — | 0 ,— |
| | Title 3 — Total | 6 394 395 | 7 143 019 | 8 970 228 ,— |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | p.m. | 1 408 933 | 390 085 ,— |
| | Title 4 — Total | p.m. | 1 408 933 | 390 085 ,— |
| | GRAND TOTAL | 25 218 395 | 25 857 952 | 24 972 442 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF EXPENDITURE

1 1

SALARIES & ALLOWANCES

13 685 000

12 628 000

12 002 498 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

192 000

215 000

47 718 ,—

1 3

MISSIONS EXPENSES

55 000

97 000

6 844 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

70 000

75 000

31 413 ,—

1 5

TRAINING

175 000

225 000

220 599 ,—

1 6

EXTERNAL SERVICES

140 000

133 000

62 267 ,—

1 7

RECEPTIONS AND EVENTS

3 000

3 000

918 ,—

1 8

SOCIAL WELFARE

1 244 000

1 289 000

1 051 670 ,—

1 9

OTHER STAFF RELATED EXPENDITURE

40 000

70 000

19 464 ,—

Title 1 — Total

15 604 000

14 735 000

13 443 391 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 183 000

1 511 000

1 307 055 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

678 000

718 000

652 150 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

42 000

67 000

1 500 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

124 000

85 000

38 801 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

149 000

140 000

119 326 ,—

2 5

MEETING EXPENSES

9 000

13 000

6 322 ,—

2 6

RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES

p.m.

p.m.

0 ,—

2 7

INFORMATION AND PUBLISHING

2 000

2 000

1 025 ,—

2 8

STUDIES

33 000

35 000

42 559 ,—

Title 2 — Total

3 220 000

2 571 000

2 168 738 ,—

3

OPERATIONAL EXPENDITURE

3 0

JUSTICE, DIGITAL AND MIGRATION

2 894 395

p.m.

p.m.

3 1

FAIR AND EQUAL SOCIETIES

p.m.

1 558 670

3 530 881 ,—

3 2

JUST, DIGITAL AND SECURE SOCIETIES

p.m.

1 818 500

1 331 677 ,—

3 3

MIGRATION AND ASYLUM

p.m.

911 987

1 031 985 ,—

3 4

SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS

p.m.

1 437 000

1 202 692 ,—

3 5

COMMUNICATION & EVENTS

1 490 000

1 416 862

1 872 993 ,—

3 6

EQUALITY, ROMA & SOCIAL RIGHTS

870 000

p.m.

0 ,—

3 7

INSTITUTIONAL COOPERATION & NETWORKS

1 040 000

p.m.

0 ,—

3 8

HORIZONTAL OPERATIONAL ACTIVITIES

100 000

p.m.

0 ,—

3 9

RESERVE FOR TITLE 3

p.m.

—

0 ,—

Title 3 — Total

6 394 395

7 143 019

8 970 228 ,—

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

p.m.

1 408 933

390 085 ,—

Title 4 — Total

p.m.

1 408 933

390 085 ,—

GRAND TOTAL

25 218 395

25 857 952

24 972 442 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 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

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

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

Contract staff posts

2023

2022

FG IV

21

20

FG III

11

10

FG II

2

2

FG I

—

—

Total

34

32

Seconded national experts posts

9

9

Total

43

41

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