# C_2012095EN.01005901.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/59 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/59

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2012

(2012/C 95/11)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 20 376 020 | 20 180 020 | 20 090 010,— |
| | Title 2 — Total | 20 376 020 | 20 180 020 | 20 090 010,— |
| 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. | p.m. | 2 420,15 |
| | Title 4 — Total | p.m. | p.m. | 2 420,15 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 515 766 | 122 000,— |
| | Title 9 — Total | p.m. | 515 766 | 122 000,— |
| | GRAND TOTAL | 20 376 020 | 20 695 786 | 20 214 430,15 |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

20 376 020

20 180 020

20 090 010,—

Title 2 — Total

Title 2 — Total

20 376 020

20 376 020

20 180 020

20 180 020

20 090 010,—

20 090 010,—

3

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

4

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

p.m.

p.m.

2 420,15

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

2 420,15

2 420,15

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

515 766

122 000,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

515 766

515 766

122 000,—

122 000,—

GRAND TOTAL

GRAND TOTAL

20 376 020

20 376 020

20 695 786

20 695 786

20 214 430,15

20 214 430,15

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 355 000 | 8 448 200 | 7 507 845,04 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 141 000 | 386 000 | |
| 1 3 | MISSIONS AND DUTY TRAVEL | 420 000 | 380 000 | 334 000,— |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 360 000 | 298 000 | 4 776,10 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 150 000 | 187 000 | 93 091,87 |
| 1 6 | SOCIAL WELFARE | 455 000 | 485 000 | 265 736,20 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 6 000 | 6 500 | 4 747,70 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | p.m. | |
| | Title 1 — Total | 10 887 000 | 10 190 700 | 8 210 196,91 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 838 000 | 1 768 000 | 1 280 797,23 |
| 2 1 | DATA PROCESSING | 668 000 | 525 000 | 697 215,02 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 64 000 | 72 000 | 103 440,12 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 118 000 | 100 000 | 116 890,96 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 191 000 | 150 000 | 107 053,38 |
| 2 5 | EXPENDITURE ON MEETINGS | 26 000 | 24 000 | 11 810,87 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 33 020 | 398 000 | |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | |
| | Title 2 — Total | 1 938 020 | 3 037 000 | 2 317 207,58 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | DIGNITY | p.m. | p.m. | |
| 3 2 | FREEDOMS | 525 000 | 610 000 | 753 040,66 |
| 3 3 | EQUALITY | 2 327 000 | 2 190 000 | 4 838 608,88 |
| 3 4 | SOLIDARITY | p.m. | p.m. | |
| 3 5 | CITIZENS’ RIGHTS | p.m. | p.m. | |
| 3 6 | JUSTICE | 2 250 000 | 2 225 300 | 1 803 774,65 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 728 000 | 1 860 020 | 1 787 170,57 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 455 000 | 282 766 | 254 637,19 |
| 3 9 | RESERVE FOR TITLE 3 | 266 000 | 300 000 | |
| | Title 3 — Total | 7 551 000 | 7 468 086 | 9 437 231,95 |
| | GRAND TOTAL | 20 376 020 | 20 695 786 | 19 964 636,44 |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

9 355 000

8 448 200

7 507 845,04

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

141 000

386 000

1 3

MISSIONS AND DUTY TRAVEL

420 000

380 000

334 000,—

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

360 000

298 000

4 776,10

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

150 000

187 000

93 091,87

1 6

SOCIAL WELFARE

455 000

485 000

265 736,20

1 7

ENTERTAINMENT AND REPRESENTATION

6 000

6 500

4 747,70

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

Title 1 — Total

Title 1 — Total

10 887 000

10 887 000

10 190 700

10 190 700

8 210 196,91

8 210 196,91

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

838 000

1 768 000

1 280 797,23

2 1

DATA PROCESSING

668 000

525 000

697 215,02

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

64 000

72 000

103 440,12

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

118 000

100 000

116 890,96

2 4

POSTAGE AND TELECOMMUNICATIONS

191 000

150 000

107 053,38

2 5

EXPENDITURE ON MEETINGS

26 000

24 000

11 810,87

2 6

STUDIES, SURVEYS, CONSULTATIONS

33 020

398 000

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

Title 2 — Total

Title 2 — Total

1 938 020

1 938 020

3 037 000

3 037 000

2 317 207,58

2 317 207,58

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

DIGNITY

p.m.

p.m.

3 2

FREEDOMS

525 000

610 000

753 040,66

3 3

EQUALITY

2 327 000

2 190 000

4 838 608,88

3 4

SOLIDARITY

p.m.

p.m.

3 5

CITIZENS’ RIGHTS

p.m.

p.m.

3 6

JUSTICE

2 250 000

2 225 300

1 803 774,65

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 728 000

1 860 020

1 787 170,57

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

455 000

282 766

254 637,19

3 9

RESERVE FOR TITLE 3

266 000

300 000

Title 3 — Total

Title 3 — Total

7 551 000

7 551 000

7 468 086

7 468 086

9 437 231,95

9 437 231,95

GRAND TOTAL

GRAND TOTAL

20 376 020

20 376 020

20 695 786

20 695 786

19 964 636,44

19 964 636,44

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2012 | 2011 | 2010 | 2012 | 2011 | 2010 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 3 | 3 | 3 |
| AD 12 | — | — | — | 11 | 11 | 11 |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 15 | 12 | 12 |
| AD 9 | — | — | — | 11 | 11 | 11 |
| AD 8 | — | — | — | 1 | 1 | 1 |
| AD 7 | — | — | — | 5 | 5 | 5 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total A* | — | — | — | 47 | 44 | 44 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | 1 | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 3 | 3 | 3 |
| AST 7 | — | — | — | 9 | 9 | 9 |
| AST 6 | — | — | — | 4 | 4 | 4 |
| AST 5 | — | — | — | 1 | 1 | 1 |
| AST 4 | — | — | — | 9 | 9 | 9 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | 1 | 1 | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 28 | 28 | 28 |
| Total | — | — | — | 75 | 72 | 72 |

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

3

3

3

AD 12

—

—

—

11

11

11

AD 11

—

—

—

—

—

—

AD 10

—

—

—

15

12

12

AD 9

—

—

—

11

11

11

AD 8

—

—

—

1

1

1

AD 7

—

—

—

5

5

5

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total A*

—

—

—

47

44

44

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

1

1

AST 9

—

—

—

—

—

—

AST 8

—

—

—

3

3

3

AST 7

—

—

—

9

9

9

AST 6

—

—

—

4

4

4

AST 5

—

—

—

1

1

1

AST 4

—

—

—

9

9

9

AST 3

—

—

—

—

—

—

AST 2

—

—

—

1

1

1

AST 1

—

—

—

—

—

—

Total AST

—

—

—

28

28

28

Total

Total

—

—

—

—

—

—

75

75

72

72

72

72

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

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

| Contract staff posts | 2012 | 2011 |
| --- | --- | --- |
| FG IV | 17 | 14 |
| FG III | 9 | 9 |
| FG II | 2 | 2 |
| FG I | 0 | 0 |
| Total | 28 | 25 |
| Seconded national experts posts | 2012 | 2011 |
| 9 | 9 |
| Total | 37 | 34 |

Contract staff posts

2012

2011

FG IV

17

14

FG III

9

9

FG II

2

2

FG I

0

0

Total

28

25

Seconded national experts posts

2012

2011

9

9

Total

Total

37

37

34

34

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