# L_2009085EN.01005301.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/53 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/53

---

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2009

(2009/266/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 17 000 000 | 15 000 000 | 14 191 093,— |
| | Title 2 — Total | 17 000 000 | 15 000 000 | 14 191 093,— |
| 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. | p.m. | 207 173,— |
| | Title 9 — Total | p.m. | p.m. | 207 173,— |
| | GRAND TOTAL | 17 000 000 | 15 000 000 | 14 398 266,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

17 000 000

15 000 000

14 191 093,—

Title 2 — Total

Title 2 — Total

17 000 000

17 000 000

15 000 000

15 000 000

14 191 093,—

14 191 093,—

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.

p.m.

207 173,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

207 173,—

207 173,—

GRAND TOTAL

GRAND TOTAL

17 000 000

17 000 000

15 000 000

15 000 000

14 398 266,—

14 398 266,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 818 000 | 6 350 000 | 3 573 406,68 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 360 000 | 230 000 | 166 118,27 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 16 000 | 17 000 | 9 938,34 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 365 000 | 104 000 | 156 669,37 |
| 1 6 | SOCIAL WELFARE | 244 000 | 210 000 | 56 143,03 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 8 000 | 15 000 | 3 983,27 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | p.m. | 0,— |
| | Title 1 — Total | 8 811 000 | 6 926 000 | 3 966 258,96 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 385 000 | 1 267 000 | 999 873,50 |
| 2 1 | DATA PROCESSING | 841 000 | 605 000 | 927 103,70 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 444 000 | 99 000 | 2 121,08 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 197 000 | 83 000 | 73 624,28 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 176 000 | 164 000 | 70 583,69 |
| 2 5 | EXPENDITURE ON MEETINGS | p.m. | p.m. | 0,— |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 250 000 | 35 000 | 234 087,48 |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | 0,— |
| | Title 2 — Total | 3 293 000 | 2 253 000 | 2 307 393,73 |
| 3 | OPERATING EXPENDITURE |
| 3 1 | DIGNITY | p.m. | 1 380 000 | 2 654 625,33 |
| 3 2 | FREEDOMS | 695 000 | 150 000 | 3 031 297,— |
| 3 3 | EQUALITY | 1 784 200 | 1 485 000 | 822 606,62 |
| 3 4 | SOLIDARITY | p.m. | 640 000 | 809 657,76 |
| 3 5 | CITIZENS’ RIGHTS | p.m. | | |
| 3 6 | JUSTICE | 245 000 | | |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 501 800 | | |
| 3 8 | BODIES OF THE AGENCY | 420 000 | | |
| 3 9 | RESERVE FOR TITLE 3 | 250 000 | 2 166 000 | 0,— |
| | Title 3 — Total | 4 896 000 | 5 821 000 | 7 318 186,71 |
| 4 | OTHER EXPENDITURE |
| 4 1 | PHARE RAXEN_BR | p.m. | p.m. | 19 400,— |
| 4 2 | RAXEN_CT | p.m. | p.m. | 372 895,35 |
| | Title 4 — Total | p.m. | p.m. | 392 295,35 |
| | GRAND TOTAL | 17 000 000 | 15 000 000 | 13 984 134,75 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

7 818 000

6 350 000

3 573 406,68

1 3

MISSIONS AND DUTY TRAVEL

360 000

230 000

166 118,27

1 4

SOCIOMEDICAL INFRASTRUCTURE

16 000

17 000

9 938,34

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

365 000

104 000

156 669,37

1 6

SOCIAL WELFARE

244 000

210 000

56 143,03

1 7

ENTERTAINMENT AND REPRESENTATION

8 000

15 000

3 983,27

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

8 811 000

8 811 000

6 926 000

6 926 000

3 966 258,96

3 966 258,96

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 385 000

1 267 000

999 873,50

2 1

DATA PROCESSING

841 000

605 000

927 103,70

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

444 000

99 000

2 121,08

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

197 000

83 000

73 624,28

2 4

POSTAGE AND TELECOMMUNICATIONS

176 000

164 000

70 583,69

2 5

EXPENDITURE ON MEETINGS

p.m.

p.m.

0,—

2 6

STUDIES, SURVEYS, CONSULTATIONS

250 000

35 000

234 087,48

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

3 293 000

3 293 000

2 253 000

2 253 000

2 307 393,73

2 307 393,73

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 1

DIGNITY

p.m.

1 380 000

2 654 625,33

3 2

FREEDOMS

695 000

150 000

3 031 297,—

3 3

EQUALITY

1 784 200

1 485 000

822 606,62

3 4

SOLIDARITY

p.m.

640 000

809 657,76

3 5

CITIZENS’ RIGHTS

p.m.

3 6

JUSTICE

245 000

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 501 800

3 8

BODIES OF THE AGENCY

420 000

3 9

RESERVE FOR TITLE 3

250 000

2 166 000

0,—

Title 3 — Total

Title 3 — Total

4 896 000

4 896 000

5 821 000

5 821 000

7 318 186,71

7 318 186,71

4

4

OTHER EXPENDITURE

OTHER EXPENDITURE

4 1

PHARE RAXEN_BR

p.m.

p.m.

19 400,—

4 2

RAXEN_CT

p.m.

p.m.

372 895,35

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

392 295,35

392 295,35

GRAND TOTAL

GRAND TOTAL

17 000 000

17 000 000

15 000 000

15 000 000

13 984 134,75

13 984 134,75

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2009 | 2008 | 2007 | 2009 | 2008 | 2007 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | 1 | 1 | 1 |
| AD14 | — | — | — | — | — | — |
| AD13 | — | — | — | 3 | 2 | 1 |
| AD12 | — | — | — | 8 | 5 | 5 |
| AD11 | — | — | — | — | — | — |
| AD10 | — | — | — | 10 | 10 | 11 |
| AD9 | — | — | — | 9 | 5 | 2 |
| AD8 | — | — | — | — | — | — |
| AD7 | — | — | — | 5 | 3 | 3 |
| AD6 | — | — | — | — | — | — |
| AD5 | — | — | — | — | — | — |
| Total AD | — | — | — | 36 | 26 | 23 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | 1 | 1 | 1 |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | 3 | 1 | 1 |
| AST7 | — | — | — | 9 | 9 | 9 |
| AST6 | — | — | — | 1 | 1 | 1 |
| AST5 | — | — | — | 1 | 1 | 1 |
| AST4 | — | — | — | 9 | 9 | 9 |
| AST3 | — | — | — | — | — | — |
| AST2 | — | — | — | 1 | 1 | 1 |
| AST1 | — | — | — | — | — | — |
| Total AST | — | — | — | 25 | 23 | 23 |
| Total | — | — | — | 61 | 49 | 46 |

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

AD16

—

—

—

—

—

—

AD15

—

—

—

1

1

1

AD14

—

—

—

—

—

—

AD13

—

—

—

3

2

1

AD12

—

—

—

8

5

5

AD11

—

—

—

—

—

—

AD10

—

—

—

10

10

11

AD9

—

—

—

9

5

2

AD8

—

—

—

—

—

—

AD7

—

—

—

5

3

3

AD6

—

—

—

—

—

—

AD5

—

—

—

—

—

—

Total AD

—

—

—

36

26

23

AST11

—

—

—

—

—

—

AST10

—

—

—

1

1

1

AST9

—

—

—

—

—

—

AST8

—

—

—

3

1

1

AST7

—

—

—

9

9

9

AST6

—

—

—

1

1

1

AST5

—

—

—

1

1

1

AST4

—

—

—

9

9

9

AST3

—

—

—

—

—

—

AST2

—

—

—

1

1

1

AST1

—

—

—

—

—

—

Total AST

—

—

—

25

23

23

Total

Total

—

—

—

—

—

—

61

61

49

49

46

46

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | 14 | 1 |
| FG III | 9 | 10 |
| FG II | 2 | 5 |
| FG I | 0 | 0 |
| Total | 25 | 16 |
| Seconded national experts posts | 8 | 5 |
| Total | 33 | 21 |

Contract staff posts

2009

2008

FG IV

14

1

FG III

9

10

FG II

2

5

FG I

0

0

Total

25

16

Seconded national experts posts

8

5

Total

Total

33

33

21

21

---