# L_2008091EN.01004701.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/47 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/47

---

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2008

(2008/245/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 15 000 000 | 14 398 266 | 9 393 907,50 |
| | Title 2 — Total | 15 000 000 | 14 398 266 | 9 393 907,50 |
| 5 | REVENUE FROM ADMINISTRATIVE CHAPTERS |
| 5 2 | REVENUE FROM ADMINISTRATIVE CHAPTERS | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 207 173 | 0,— |
| | Title 9 — Total | p.m. | 207 173 | 0,— |
| | GRAND TOTAL | 15 000 000 | 14 605 439 | 9 393 907,50 |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

15 000 000

14 398 266

9 393 907,50

Title 2 — Total

Title 2 — Total

15 000 000

15 000 000

14 398 266

14 398 266

9 393 907,50

9 393 907,50

5

5

REVENUE FROM ADMINISTRATIVE CHAPTERS

REVENUE FROM ADMINISTRATIVE CHAPTERS

5 2

REVENUE FROM ADMINISTRATIVE CHAPTERS

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.

207 173

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

207 173

207 173

0,—

0,—

GRAND TOTAL

GRAND TOTAL

15 000 000

15 000 000

14 605 439

14 605 439

9 393 907,50

9 393 907,50

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 6 350 000 | 4 382 000 | 3 394 740,32 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 230 000 | 238 000 | 172 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 17 000 | 16 000 | 11 018,12 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 104 000 | 156 000 | 97 546,09 |
| 1 6 | SOCIAL WELFARE | 210 000 | 75 000 | 42 700,80 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 15 000 | 13 000 | 12 386,41 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | p.m. | 0,— |
| | Title 1 — Total | 6 926 000 | 4 880 000 | 3 730 391,74 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 267 000 | 1 161 844 | 410 561,57 |
| 2 1 | DATA PROCESSING | 605 000 | 758 000 | 221 845,83 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 99 000 | 196 000 | 85 177,14 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 83 000 | 171 000 | 37 572,91 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 164 000 | 155 000 | 79 487,34 |
| 2 5 | EXPENDITURE ON MEETINGS | p.m. | p.m. | 0,— |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 35 000 | 94 000 | 78 510,— |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | 0,— |
| | Title 2 — Total | 2 253 000 | 2 535 844 | 913 154,79 |
| 3 | OPERATING EXPENDITURE |
| 3 1 | NETWORKS | 1 380 000 | 2 842 000 | 2 394 459,78 |
| 3 2 | RESEARCH AND STUDIES | 150 000 | 1 800 000 | 34 840,84 |
| 3 3 | INFORMATION AND COMMUNICATION | 1 485 000 | 1 156 000 | 358 253,24 |
| 3 4 | RELATIONS WITH THE EUROPEAN COMMUNITIES | 640 000 | 993 329 | 846 252,13 |
| 3 9 | RESERVE FOR TITLE 3 | 2 166 000 | p.m. | 0,— |
| | Title 3 — Total | 5 821 000 | 6 791 329 | 3 633 805,99 |
| 4 | OTHER EXPENDITURE |
| 4 1 | PHARE RAXEN_BR | p.m. | 0 | 165 195,23 |
| 4 2 | RAXEN_CT | p.m. | 191 093 | 163 725,77 |
| | Title 4 — Total | p.m. | 191 093 | 328 921,— |
| | GRAND TOTAL | 15 000 000 | 14 398 266 | 8 606 273,52 |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

6 350 000

4 382 000

3 394 740,32

1 3

MISSIONS AND DUTY TRAVEL

230 000

238 000

172 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

17 000

16 000

11 018,12

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

104 000

156 000

97 546,09

1 6

SOCIAL WELFARE

210 000

75 000

42 700,80

1 7

ENTERTAINMENT AND REPRESENTATION

15 000

13 000

12 386,41

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

6 926 000

6 926 000

4 880 000

4 880 000

3 730 391,74

3 730 391,74

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 267 000

1 161 844

410 561,57

2 1

DATA PROCESSING

605 000

758 000

221 845,83

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

99 000

196 000

85 177,14

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

83 000

171 000

37 572,91

2 4

POSTAGE AND TELECOMMUNICATIONS

164 000

155 000

79 487,34

2 5

EXPENDITURE ON MEETINGS

p.m.

p.m.

0,—

2 6

STUDIES, SURVEYS, CONSULTATIONS

35 000

94 000

78 510,—

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

2 253 000

2 253 000

2 535 844

2 535 844

913 154,79

913 154,79

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 1

NETWORKS

1 380 000

2 842 000

2 394 459,78

3 2

RESEARCH AND STUDIES

150 000

1 800 000

34 840,84

3 3

INFORMATION AND COMMUNICATION

1 485 000

1 156 000

358 253,24

3 4

RELATIONS WITH THE EUROPEAN COMMUNITIES

640 000

993 329

846 252,13

3 9

RESERVE FOR TITLE 3

2 166 000

p.m.

0,—

Title 3 — Total

Title 3 — Total

5 821 000

5 821 000

6 791 329

6 791 329

3 633 805,99

3 633 805,99

4

4

OTHER EXPENDITURE

OTHER EXPENDITURE

4 1

PHARE RAXEN_BR

p.m.

0

165 195,23

4 2

RAXEN_CT

p.m.

191 093

163 725,77

Title 4 — Total

Title 4 — Total

p.m.

p.m.

191 093

191 093

328 921,—

328 921,—

GRAND TOTAL

GRAND TOTAL

15 000 000

15 000 000

14 398 266

14 398 266

8 606 273,52

8 606 273,52

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2008 | 2007 | 2006 | 2008 | 2007 | 2006 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | 1 | 1 | 1 |
| AD14 | — | — | — | — | — | — |
| AD13 | — | — | — | 2 | 1 | — |
| AD12 | — | — | — | 5 | 5 | 5 |
| AD11 | — | — | — | — | — | — |
| AD10 | — | — | — | 10 | 11 | 6 |
| AD9 | — | — | — | 5 | 2 | — |
| AD8 | — | — | — | — | — | — |
| AD7 | — | — | — | 3 | 3 | 3 |
| AD6 | — | — | — | — | — | — |
| AD5 | — | — | — | — | — | — |
| Total A* | — | — | — | 26 | 23 | 15 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | 1 | 1 | 1 |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | 1 | 1 | 1 |
| AST7 | — | — | — | 9 | 9 | 8 |
| AST6 | — | — | — | 1 | 1 | 1 |
| AST5 | — | — | — | 1 | 1 | 1 |
| AST4 | — | — | — | 9 | 9 | 9 |
| AST3 | — | — | — | — | — | — |
| AST2 | — | — | — | 1 | 1 | 1 |
| AST1 | — | — | — | — | — | — |
| Total AST | — | — | — | 23 | 23 | 22 |
| Total | — | — | — | 49 | 46 | 37 |

Function group and grade

Permanent posts

Temporary posts

2008

2007

2006

2008

2007

2006

AD16

—

—

—

—

—

—

AD15

—

—

—

1

1

1

AD14

—

—

—

—

—

—

AD13

—

—

—

2

1

—

AD12

—

—

—

5

5

5

AD11

—

—

—

—

—

—

AD10

—

—

—

10

11

6

AD9

—

—

—

5

2

—

AD8

—

—

—

—

—

—

AD7

—

—

—

3

3

3

AD6

—

—

—

—

—

—

AD5

—

—

—

—

—

—

Total A*

—

—

—

26

23

15

AST11

—

—

—

—

—

—

AST10

—

—

—

1

1

1

AST9

—

—

—

—

—

—

AST8

—

—

—

1

1

1

AST7

—

—

—

9

9

8

AST6

—

—

—

1

1

1

AST5

—

—

—

1

1

1

AST4

—

—

—

9

9

9

AST3

—

—

—

—

—

—

AST2

—

—

—

1

1

1

AST1

—

—

—

—

—

—

Total AST

—

—

—

23

23

22

Total

Total

—

—

—

—

—

—

49

49

46

46

37

37

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