# C_2011100EN.01005701.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/57 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/57

---

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2011

(2011/C 100/11)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 20 180 020 | 20 090 010 | 17 000 000,— |
| | Title 2 — Total | 20 180 020 | 20 090 010 | 17 000 000,— |
| 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. | 2 420 | 0,— |
| | Title 4 — Total | p.m. | 2 420 | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 122 000 | 162 666,67 |
| | Title 9 — Total | p.m. | 122 000 | 162 666,67 |
| | GRAND TOTAL | 20 180 020 | 20 214 430 | 17 162 666,67 |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

20 180 020

20 090 010

17 000 000,—

Title 2 — Total

Title 2 — Total

20 180 020

20 180 020

20 090 010

20 090 010

17 000 000,—

17 000 000,—

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.

2 420

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

2 420

2 420

0,—

0,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

122 000

162 666,67

Title 9 — Total

Title 9 — Total

p.m.

p.m.

122 000

122 000

162 666,67

162 666,67

GRAND TOTAL

GRAND TOTAL

20 180 020

20 180 020

20 214 430

20 214 430

17 162 666,67

17 162 666,67

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 448 200 | 9 583 000 | 5 885 393,37 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 386 000 | p.m. | |
| 1 3 | MISSIONS AND DUTY TRAVEL | 380 000 | 438 000 | 261 624,67 |
| 1 4 | LEGAL MEDICAL AND TRAINING EXPENDITURE | 298 000 | p.m. | 26 429,56 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 187 000 | 569 420 | 158 547,65 |
| 1 6 | SOCIAL WELFARE | 485 000 | 375 000 | 213 003,84 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 6 500 | 10 000 | 7 478,48 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | p.m. | 0,— |
| | Title 1 — Total | 10 190 700 | 10 975 420 | 6 552 477,57 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 280 000 | 1 288 000 | 1 563 983,96 |
| 2 1 | DATA PROCESSING | 525 000 | 690 000 | 763 769,79 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 72 000 | 153 000 | 897 309,01 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 100 000 | 162 000 | 146 541,13 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 150 000 | 153 000 | 94 316,98 |
| 2 5 | EXPENDITURE ON MEETINGS | 24 000 | 20 000 | 8 291,15 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 398 000 | 155 000 | 24 868,— |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | 0,— |
| | Title 2 — Total | 2 549 000 | 2 621 000 | 3 499 080,02 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | DIGNITY | p.m. | p.m. | 0,— |
| 3 2 | FREEDOMS | 610 000 | 950 000 | 579 406,82 |
| 3 3 | EQUALITY | 2 190 000 | 2 880 010 | 2 391 637,25 |
| 3 4 | SOLIDARITY | p.m. | p.m. | 0,— |
| 3 5 | CITIZENS’ RIGHTS | p.m. | p.m. | 0,— |
| 3 6 | JUSTICE | 2 225 300 | 895 000 | 787 048,49 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 860 020 | 1 648 000 | 2 356 182,38 |
| 3 8 | BODIES OF THE AGENCY | 255 000 | 245 000 | 324 071,47 |
| 3 9 | RESERVE FOR TITLE 3 | 300 000 | p.m. | 0,— |
| | Title 3 — Total | 7 440 320 | 6 618 010 | 6 438 346,41 |
| | GRAND TOTAL | 20 180 020 | 20 214 430 | 16 489 904,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

8 448 200

9 583 000

5 885 393,37

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

386 000

p.m.

1 3

MISSIONS AND DUTY TRAVEL

380 000

438 000

261 624,67

1 4

LEGAL MEDICAL AND TRAINING EXPENDITURE

298 000

p.m.

26 429,56

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

187 000

569 420

158 547,65

1 6

SOCIAL WELFARE

485 000

375 000

213 003,84

1 7

ENTERTAINMENT AND REPRESENTATION

6 500

10 000

7 478,48

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

10 190 700

10 190 700

10 975 420

10 975 420

6 552 477,57

6 552 477,57

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

1 288 000

1 563 983,96

2 1

DATA PROCESSING

525 000

690 000

763 769,79

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

72 000

153 000

897 309,01

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

100 000

162 000

146 541,13

2 4

POSTAGE AND TELECOMMUNICATIONS

150 000

153 000

94 316,98

2 5

EXPENDITURE ON MEETINGS

24 000

20 000

8 291,15

2 6

STUDIES, SURVEYS, CONSULTATIONS

398 000

155 000

24 868,—

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

2 549 000

2 549 000

2 621 000

2 621 000

3 499 080,02

3 499 080,02

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

DIGNITY

p.m.

p.m.

0,—

3 2

FREEDOMS

610 000

950 000

579 406,82

3 3

EQUALITY

2 190 000

2 880 010

2 391 637,25

3 4

SOLIDARITY

p.m.

p.m.

0,—

3 5

CITIZENS’ RIGHTS

p.m.

p.m.

0,—

3 6

JUSTICE

2 225 300

895 000

787 048,49

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 860 020

1 648 000

2 356 182,38

3 8

BODIES OF THE AGENCY

255 000

245 000

324 071,47

3 9

RESERVE FOR TITLE 3

300 000

p.m.

0,—

Title 3 — Total

Title 3 — Total

7 440 320

7 440 320

6 618 010

6 618 010

6 438 346,41

6 438 346,41

GRAND TOTAL

GRAND TOTAL

20 180 020

20 180 020

20 214 430

20 214 430

16 489 904,—

16 489 904,—

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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