# C_2023038EN.01018801.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/188 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/188

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2022 – amending budget No 3

(2023/C 38/35)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 24 295 170 | | 24 295 170 |
| | Title 2 — Total | 24 295 170 | | 24 295 170 |
| 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 | 1 323 363 | 119 418 | 1 442 781 |
| | Title 4 — Total | 1 323 363 | 119 418 | 1 442 781 |
| 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 | 60 000 | 60 000 | 120 000 |
| | Title 9 — Total | 60 000 | 60 000 | 120 000 |
| | GRAND TOTAL | 25 678 533 | 179 418 | 25 857 951 |

Title

Chapter

Heading

Budget 2022

Amending budget No 3

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

24 295 170

24 295 170

Title 2 — Total

24 295 170

24 295 170

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

1 323 363

119 418

1 442 781

Title 4 — Total

1 323 363

119 418

1 442 781

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

60 000

60 000

120 000

Title 9 — Total

60 000

60 000

120 000

GRAND TOTAL

25 678 533

179 418

25 857 951

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | SALARIES & ALLOWANCES | 12 628 000 | | 12 628 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 215 000 | | 215 000 |
| 1 3 | MISSIONS EXPENSES | 97 000 | | 97 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 75 000 | | 75 000 |
| 1 5 | TRAINING | 225 000 | | 225 000 |
| 1 6 | EXTERNAL SERVICES | 133 000 | | 133 000 |
| 1 7 | RECEPTIONS AND EVENTS | 3 000 | | 3 000 |
| 1 8 | SOCIAL WELFARE | 1 289 000 | | 1 289 000 |
| 1 9 | OTHER STAFF RELATED EXPENDITURE | 70 000 | | 70 000 |
| | Title 1 — Total | 14 735 000 | | 14 735 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 451 000 | 60 000 | 1 511 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 718 000 | | 718 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 67 000 | | 67 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 85 000 | | 85 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 140 000 | | 140 000 |
| 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 | 2 000 | | 2 000 |
| 2 8 | STUDIES | 35 000 | | 35 000 |
| | Title 2 — Total | 2 511 000 | 60 000 | 2 571 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | FAIR AND EQUAL SOCIETIES | 1 558 670 | | 1 558 670 |
| 3 2 | JUST, DIGITAL AND SECURE SOCIETIES | 1 818 500 | | 1 818 500 |
| 3 3 | MIGRATION AND ASYLUM | 911 987 | | 911 987 |
| 3 4 | SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS | 1 437 000 | | 1 437 000 |
| 3 5 | COMMUNICATING RIGHTS | 1 416 862 | | 1 416 862 |
| 3 6 | JUSTICE | p.m. | | p.m. |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | p.m. | | p.m. |
| 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 | 7 143 019 | | 7 143 019 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | 1 289 515 | 119 418 | 1 408 933 |
| | Title 4 — Total | 1 289 515 | 119 418 | 1 408 933 |
| | GRAND TOTAL | 25 678 534 | 179 418 | 25 857 952 |

Title

Chapter

Heading

Budget 2022

Amending budget No 3

New amount

1

STAFF EXPENDITURE

1 1

SALARIES & ALLOWANCES

12 628 000

12 628 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

215 000

215 000

1 3

MISSIONS EXPENSES

97 000

97 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

75 000

75 000

1 5

TRAINING

225 000

225 000

1 6

EXTERNAL SERVICES

133 000

133 000

1 7

RECEPTIONS AND EVENTS

3 000

3 000

1 8

SOCIAL WELFARE

1 289 000

1 289 000

1 9

OTHER STAFF RELATED EXPENDITURE

70 000

70 000

Title 1 — Total

14 735 000

14 735 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 451 000

60 000

1 511 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

718 000

718 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

67 000

67 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

85 000

85 000

2 4

POSTAGE AND TELECOMMUNICATIONS

140 000

140 000

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

2 000

2 000

2 8

STUDIES

35 000

35 000

Title 2 — Total

2 511 000

60 000

2 571 000

3

OPERATIONAL EXPENDITURE

3 1

FAIR AND EQUAL SOCIETIES

1 558 670

1 558 670

3 2

JUST, DIGITAL AND SECURE SOCIETIES

1 818 500

1 818 500

3 3

MIGRATION AND ASYLUM

911 987

911 987

3 4

SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS

1 437 000

1 437 000

3 5

COMMUNICATING RIGHTS

1 416 862

1 416 862

3 6

JUSTICE

p.m.

p.m.

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

p.m.

p.m.

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

7 143 019

7 143 019

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

1 289 515

119 418

1 408 933

Title 4 — Total

1 289 515

119 418

1 408 933

GRAND TOTAL

25 678 534

179 418

25 857 952

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

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