# C_2018108EN.01005601.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/56 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/56

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018

(2018/C 108/11)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 22 350 000 | 22 608 250 | 21 359 000 ,— |
| | Title 2 — Total | 22 350 000 | 22 608 250 | 21 359 000 ,— |
| 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. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 0 ,— |
| 5 | ADMINISTRATIVE APPROPRIATIONS |
| 5 0 | ADMINISTRATIVE APPROPRIATIONS | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | p.m. | 0 ,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 244 000 | 244 000 ,— |
| | Title 9 — Total | p.m. | 244 000 | 244 000 ,— |
| | GRAND TOTAL | 22 350 000 | 22 852 250 | 21 603 000 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

22 350 000

22 608 250

21 359 000 ,—

Title 2 — Total

Title 2 — Total

22 350 000

22 350 000

22 608 250

22 608 250

21 359 000 ,—

21 359 000 ,—

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.

p.m.

0 ,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

5

5

ADMINISTRATIVE APPROPRIATIONS

ADMINISTRATIVE APPROPRIATIONS

5 0

ADMINISTRATIVE APPROPRIATIONS

p.m.

p.m.

0 ,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

244 000

244 000 ,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

244 000

244 000

244 000 ,—

244 000 ,—

GRAND TOTAL

GRAND TOTAL

22 350 000

22 350 000

22 852 250

22 852 250

21 603 000 ,—

21 603 000 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 460 000 | 11 111 250 | 10 047 653,16 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 87 000 | 193 000 | 49 172,75 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 90 000 | 80 000 | 65 912,07 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 385 000 | 305 000 | 201 731,01 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 525 000 | 400 000 | 434 028 ,— |
| 1 6 | SOCIAL WELFARE | 935 000 | 881 000 | 804 236,03 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | 3 000 | 1 431,40 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | p.m. | 0 ,— |
| | Title 1 — Total | 13 485 000 | 12 973 250 | 11 604 164,42 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 185 000 | 1 388 000 | 1 390 519,96 |
| 2 1 | DATA PROCESSING | 822 000 | 764 000 | 773 216,54 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 32 000 | 25 000 | 9 219,58 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 57 000 | 46 000 | 34 323,37 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 127 000 | 126 000 | 87 820,69 |
| 2 5 | EXPENDITURE ON MEETINGS | 11 000 | 11 000 | 9 343,30 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 23 000 | 20 000 | 24 795 ,— |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | 0 ,— |
| | Title 2 — Total | 2 257 000 | 2 380 000 | 2 329 238,44 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 581 000 | 1 607 000 | 2 112 633,64 |
| 3 3 | EQUALITY | 1 765 000 | 2 880 000 | 1 623 629,87 |
| 3 6 | JUSTICE | 197 000 | 277 000 | 1 904 285,03 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 3 690 000 | 2 080 000 | 1 594 696,93 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 375 000 | 500 000 | 316 785,31 |
| 3 9 | RESERVE FOR TITLE 3 | p.m. | 155 000 | 0 ,— |
| | Title 3 — Total | 6 608 000 | 7 499 000 | 7 552 030,78 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 22 350 000 | 22 852 250 | 21 485 433,64 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

11 460 000

11 111 250

10 047 653,16

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

87 000

193 000

49 172,75

1 3

MISSIONS AND DUTY TRAVEL

90 000

80 000

65 912,07

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

385 000

305 000

201 731,01

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

525 000

400 000

434 028 ,—

1 6

SOCIAL WELFARE

935 000

881 000

804 236,03

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

1 431,40

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

0 ,—

Title 1 — Total

Title 1 — Total

13 485 000

13 485 000

12 973 250

12 973 250

11 604 164,42

11 604 164,42

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 185 000

1 388 000

1 390 519,96

2 1

DATA PROCESSING

822 000

764 000

773 216,54

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

32 000

25 000

9 219,58

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

57 000

46 000

34 323,37

2 4

POSTAGE AND TELECOMMUNICATIONS

127 000

126 000

87 820,69

2 5

EXPENDITURE ON MEETINGS

11 000

11 000

9 343,30

2 6

STUDIES, SURVEYS, CONSULTATIONS

23 000

20 000

24 795 ,—

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

0 ,—

Title 2 — Total

Title 2 — Total

2 257 000

2 257 000

2 380 000

2 380 000

2 329 238,44

2 329 238,44

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

581 000

1 607 000

2 112 633,64

3 3

EQUALITY

1 765 000

2 880 000

1 623 629,87

3 6

JUSTICE

197 000

277 000

1 904 285,03

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

3 690 000

2 080 000

1 594 696,93

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

375 000

500 000

316 785,31

3 9

RESERVE FOR TITLE 3

p.m.

155 000

0 ,—

Title 3 — Total

Title 3 — Total

6 608 000

6 608 000

7 499 000

7 499 000

7 552 030,78

7 552 030,78

4

4

OTHER OPERATIONAL EXPENDITURE

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

p.m.

p.m.

0 ,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

GRAND TOTAL

GRAND TOTAL

22 350 000

22 350 000

22 852 250

22 852 250

21 485 433,64

21 485 433,64

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 2 | 2 | 2 |
| AD 12 | — | — | — | 6 | 8 | 10 |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 12 | 12 | 14 |
| AD 9 | — | — | — | 12 | 11 | 11 |
| AD 8 | — | — | — | 4 | 1 | 1 |
| AD 7 | — | — | — | 6 | 7 | 5 |
| AD 6 | — | — | — | 3 | 3 | 3 |
| AD 5 | — | — | — | — | — | — |
| Total A* | — | — | — | 47 | 46 | 48 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | 1 | 1 |
| AST 9 | — | — | — | 4 | 3 | 3 |
| AST 8 | — | — | — | 3 | 3 | 3 |
| AST 7 | — | — | — | 6 | 6 | 6 |
| AST 6 | — | — | — | 10 | 12 | 12 |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | 1 | 1 | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 25 | 26 | 26 |
| Total | — | — | — | 72 | 72 | 74 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2016

2018

2017

2016

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

1

1

1

AD 13

—

—

—

2

2

2

AD 12

—

—

—

6

8

10

AD 11

—

—

—

—

—

—

AD 10

—

—

—

12

12

14

AD 9

—

—

—

12

11

11

AD 8

—

—

—

4

1

1

AD 7

—

—

—

6

7

5

AD 6

—

—

—

3

3

3

AD 5

—

—

—

—

—

—

Total A*

—

—

—

47

46

48

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

1

1

AST 9

—

—

—

4

3

3

AST 8

—

—

—

3

3

3

AST 7

—

—

—

6

6

6

AST 6

—

—

—

10

12

12

AST 5

—

—

—

—

—

—

AST 4

—

—

—

1

1

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

25

26

26

Total

Total

—

—

—

—

—

—

72

72

72

72

74

74

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 | 2018 | 2017 |
| --- | --- | --- |
| FG IV | 20 | 26 |
| FG III | 10 | 9 |
| FG II | 2 | 2 |
| FG I | — | — |
| Total | 32 | 37 |
| Seconded national experts posts | 10 | 10 |
| Total | 42 | 47 |

Contract staff posts

2018

2017

FG IV

20

26

FG III

10

9

FG II

2

2

FG I

—

—

Total

32

37

Seconded national experts posts

10

10

Total

Total

42

42

47

47

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