# C_2011197EN.01001701.xml

| 5.7.2011 | EN | Official Journal of the European Union | C 197/17 |
| --- | --- | --- | --- |

5.7.2011

EN

Official Journal of the European Union

C 197/17

---

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2011 — Amending Budget No 1

(2011/C 197/04)

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| | Title 2 — Total | 20 180 020 | | 20 180 020 |
| 3 |
| FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| | Title 4 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 271 766 | 271 766 |
| | Title 9 — Total | p.m. | 271 766 | 271 766 |
| | GRAND TOTAL | 20 180 020 | 271 766 | 20 451 786 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

Title 2 — Total

Title 2 — Total

20 180 020

20 180 020

20 180 020

20 180 020

3

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

4

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

271 766

271 766

Title 9 — Total

Title 9 — Total

p.m.

p.m.

271 766

271 766

271 766

271 766

GRAND TOTAL

GRAND TOTAL

20 180 020

20 180 020

271 766

271 766

20 451 786

20 451 786

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| | Title 1 — Total | 10 190 700 | | 10 190 700 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 280 000 | 244 000 | 1 524 000 |
| | Title 2 — Total | 2 549 000 | 244 000 | 2 793 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 8 | BODIES OF THE AGENCY | 255 000 | 27 766 | 282 766 |
| | Title 3 — Total | 7 440 320 | 27 766 | 7 468 086 |
| | GRAND TOTAL | 20 180 020 | 271 766 | 20 451 786 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

Title 1 — Total

Title 1 — Total

10 190 700

10 190 700

10 190 700

10 190 700

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 280 000

244 000

1 524 000

Title 2 — Total

Title 2 — Total

2 549 000

2 549 000

244 000

244 000

2 793 000

2 793 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 8

BODIES OF THE AGENCY

255 000

27 766

282 766

Title 3 — Total

Title 3 — Total

7 440 320

7 440 320

27 766

27 766

7 468 086

7 468 086

GRAND TOTAL

GRAND TOTAL

20 180 020

20 180 020

271 766

271 766

20 451 786

20 451 786

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2010 | 2009 | 2011 | 2010 | 2009 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 3 | 3 | 3 |
| AD 12 | — | — | — | 11 | 11 | 8 |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 12 | 12 | 10 |
| AD 9 | — | — | — | 11 | 11 | 9 |
| AD 8 | — | — | — | 1 | 1 | — |
| AD 7 | — | — | — | 5 | 5 | 5 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total A* | — | — | — | 44 | 44 | 36 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | 1 | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 3 | 3 | 3 |
| AST 7 | — | — | — | 9 | 9 | 9 |
| AST 6 | — | — | — | 4 | 4 | 1 |
| AST 5 | — | — | — | 1 | 1 | 1 |
| AST 4 | — | — | — | 9 | 9 | 9 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | 1 | 1 | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 28 | 28 | 25 |
| Total | — | — | — | 72 | 72 | 61 |

Function group and grade

Permanent posts

Temporary posts

2011

2010

2009

2011

2010

2009

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

3

3

3

AD 12

—

—

—

11

11

8

AD 11

—

—

—

—

—

—

AD 10

—

—

—

12

12

10

AD 9

—

—

—

11

11

9

AD 8

—

—

—

1

1

—

AD 7

—

—

—

5

5

5

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total A*

—

—

—

44

44

36

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

1

1

AST 9

—

—

—

—

—

—

AST 8

—

—

—

3

3

3

AST 7

—

—

—

9

9

9

AST 6

—

—

—

4

4

1

AST 5

—

—

—

1

1

1

AST 4

—

—

—

9

9

9

AST 3

—

—

—

—

—

—

AST 2

—

—

—

1

1

1

AST 1

—

—

—

—

—

—

Total AST

—

—

—

28

28

25

Total

Total

—

—

—

—

—

—

72

72

72

72

61

61

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

| Contract staff posts | 2011 | 2010 |
| --- | --- | --- |
| FG IV | 14 | 14 |
| FG III | 9 | 9 |
| FG II | 2 | 2 |
| FG I | 0 | 0 |
| Total | 25 | 25 |
| Seconded national experts posts | 2011 | 2010 |
| 9 | 9 |
| Total | 34 | 34 |

Contract staff posts

2011

2010

FG IV

14

14

FG III

9

9

FG II

2

2

FG I

0

0

Total

25

25

Seconded national experts posts

2011

2010

9

9

Total

Total

34

34

34

34

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