# C_2010086EN.01005501.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/55 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/55

---

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2010

(2010/C 86/11)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 20 000 000 | 17 000 000 | 15 000 000,— |
| | Title 2 — Total | 20 000 000 | 17 000 000 | 15 000 000,— |
| 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 | 2 420 | p.m. | 0,— |
| | Title 4 — Total | 2 420 | p.m. | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 162 667 | 0,— |
| | Title 9 — Total | p.m. | 162 667 | 0,— |
| | GRAND TOTAL | 20 002 420 | 17 162 667 | 15 000 000,— |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

20 000 000

17 000 000

15 000 000,—

Title 2 — Total

Title 2 — Total

20 000 000

20 000 000

17 000 000

17 000 000

15 000 000,—

15 000 000,—

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

2 420

p.m.

0,—

Title 4 — Total

Title 4 — Total

2 420

2 420

p.m.

p.m.

0,—

0,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

162 667

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

162 667

162 667

0,—

0,—

GRAND TOTAL

GRAND TOTAL

20 002 420

20 002 420

17 162 667

17 162 667

15 000 000,—

15 000 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 583 000 | 9 583 000 | 7 818 000 | 7 818 000 | 3 966 429,30 | 3 966 429,30 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 438 000 | 438 000 | 360 000 | 360 000 | 217 125,20 | 217 125,20 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | p.m. | p.m. | 16 000 | 16 000 | 12 675,79 | 12 675,79 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 569 420 | 569 420 | 365 000 | 365 000 | 108 778,13 | 108 778,13 |
| 1 6 | SOCIAL WELFARE | 375 000 | 375 000 | 244 000 | 244 000 | 117 533,64 | 117 533,64 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 10 000 | 10 000 | 8 000 | 8 000 | 2 559,79 | 2 559,79 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 1 — Total | 10 975 420 | 10 975 420 | 8 811 000 | 8 811 000 | 4 425 101,85 | 4 425 101,85 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 166 000 | 1 166 000 | 1 547 667 | 1 547 667 | 848 237,31 | 848 237,31 |
| 2 1 | DATA PROCESSING | 690 000 | 690 000 | 841 000 | 841 000 | 875 959,69 | 875 959,69 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 153 000 | 153 000 | 444 000 | 444 000 | 64 546,30 | 64 546,30 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 162 000 | 162 000 | 197 000 | 197 000 | 209 766,74 | 209 766,74 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 153 000 | 153 000 | 176 000 | 176 000 | 95 176,22 | 95 176,22 |
| 2 5 | EXPENDITURE ON MEETINGS | 20 000 | 20 000 | p.m. | p.m. | 0,— | 0,— |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 155 000 | 155 000 | 250 000 | 250 000 | 386 270,— | 386 270,— |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 2 — Total | 2 499 000 | 2 499 000 | 3 455 667 | 3 455 667 | 2 479 956,26 | 2 479 956,26 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | DIGNITY | p.m. | p.m. | p.m. | p.m. | 2 691 365,76 | 2 691 365,76 |
| 3 2 | FREEDOMS | 950 000 | 950 000 | 695 000 | 695 000 | 1 668 320,50 | 1 668 320,50 |
| 3 3 | EQUALITY | 2 790 000 | 2 790 000 | 1 784 200 | 1 784 200 | 1 724 038,93 | 1 724 038,93 |
| 3 4 | SOLIDARITY | p.m. | p.m. | p.m. | p.m. | 969 753,07 | 969 753,07 |
| 3 5 | CITIZENS’ RIGHTS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 3 6 | JUSTICE | 895 000 | 895 000 | 245 000 | 245 000 | 0,— | 0,— |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 648 000 | 1 648 000 | 1 501 800 | 1 501 800 | 0,— | 0,— |
| 3 8 | BODIES OF THE AGENCY | 245 000 | 245 000 | 420 000 | 420 000 | 0,— | 0,— |
| 3 9 | RESERVE FOR TITLE 3 | p.m. | p.m. | 250 000 | 250 000 | 0,— | 0,— |
| | Title 3 — Total | 6 528 000 | 6 528 000 | 4 896 000 | 4 896 000 | 7 053 478,26 | 7 053 478,26 |
| 4 |
| OTHER EXPENDITURE |
| 4 1 | PHARE RAXEN_BR | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 4 2 | RAXEN_CT | p.m. | p.m. | p.m. | p.m. | 96 460,11 | 96 460,11 |
| | Title 4 — Total | p.m. | p.m. | p.m. | p.m. | 96 460,11 | 96 460,11 |
| | GRAND TOTAL | 20 002 420 | 20 002 420 | 17 162 667 | 17 162 667 | 14 054 996,48 | 14 054 996,48 |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

9 583 000

9 583 000

7 818 000

7 818 000

3 966 429,30

3 966 429,30

1 3

MISSIONS AND DUTY TRAVEL

438 000

438 000

360 000

360 000

217 125,20

217 125,20

1 4

SOCIOMEDICAL INFRASTRUCTURE

p.m.

p.m.

16 000

16 000

12 675,79

12 675,79

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

569 420

569 420

365 000

365 000

108 778,13

108 778,13

1 6

SOCIAL WELFARE

375 000

375 000

244 000

244 000

117 533,64

117 533,64

1 7

ENTERTAINMENT AND REPRESENTATION

10 000

10 000

8 000

8 000

2 559,79

2 559,79

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 1 — Total

Title 1 — Total

10 975 420

10 975 420

10 975 420

10 975 420

8 811 000

8 811 000

8 811 000

8 811 000

4 425 101,85

4 425 101,85

4 425 101,85

4 425 101,85

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 166 000

1 166 000

1 547 667

1 547 667

848 237,31

848 237,31

2 1

DATA PROCESSING

690 000

690 000

841 000

841 000

875 959,69

875 959,69

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

153 000

153 000

444 000

444 000

64 546,30

64 546,30

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

162 000

162 000

197 000

197 000

209 766,74

209 766,74

2 4

POSTAGE AND TELECOMMUNICATIONS

153 000

153 000

176 000

176 000

95 176,22

95 176,22

2 5

EXPENDITURE ON MEETINGS

20 000

20 000

p.m.

p.m.

0,—

0,—

2 6

STUDIES, SURVEYS, CONSULTATIONS

155 000

155 000

250 000

250 000

386 270,—

386 270,—

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 2 — Total

Title 2 — Total

2 499 000

2 499 000

2 499 000

2 499 000

3 455 667

3 455 667

3 455 667

3 455 667

2 479 956,26

2 479 956,26

2 479 956,26

2 479 956,26

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

DIGNITY

p.m.

p.m.

p.m.

p.m.

2 691 365,76

2 691 365,76

3 2

FREEDOMS

950 000

950 000

695 000

695 000

1 668 320,50

1 668 320,50

3 3

EQUALITY

2 790 000

2 790 000

1 784 200

1 784 200

1 724 038,93

1 724 038,93

3 4

SOLIDARITY

p.m.

p.m.

p.m.

p.m.

969 753,07

969 753,07

3 5

CITIZENS’ RIGHTS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3 6

JUSTICE

895 000

895 000

245 000

245 000

0,—

0,—

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 648 000

1 648 000

1 501 800

1 501 800

0,—

0,—

3 8

BODIES OF THE AGENCY

245 000

245 000

420 000

420 000

0,—

0,—

3 9

RESERVE FOR TITLE 3

p.m.

p.m.

250 000

250 000

0,—

0,—

Title 3 — Total

Title 3 — Total

6 528 000

6 528 000

6 528 000

6 528 000

4 896 000

4 896 000

4 896 000

4 896 000

7 053 478,26

7 053 478,26

7 053 478,26

7 053 478,26

4

4

OTHER EXPENDITURE

OTHER EXPENDITURE

4 1

PHARE RAXEN_BR

p.m.

p.m.

p.m.

p.m.

0,—

0,—

4 2

RAXEN_CT

p.m.

p.m.

p.m.

p.m.

96 460,11

96 460,11

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

96 460,11

96 460,11

96 460,11

96 460,11

GRAND TOTAL

GRAND TOTAL

20 002 420

20 002 420

20 002 420

20 002 420

17 162 667

17 162 667

17 162 667

17 162 667

14 054 996,48

14 054 996,48

14 054 996,48

14 054 996,48

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2010 | 2009 | 2008 | 2010 | 2009 | 2008 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 3 | 3 | 2 |
| AD 12 | — | — | — | 11 | 8 | 5 |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 12 | 10 | 10 |
| AD 9 | — | — | — | 11 | 9 | 5 |
| AD 8 | — | — | — | 1 | — | — |
| AD 7 | — | — | — | 5 | 5 | 3 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total A* | — | — | — | 44 | 36 | 26 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | 1 | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 3 | 3 | 1 |
| AST 7 | — | — | — | 9 | 9 | 9 |
| AST 6 | — | — | — | 4 | 1 | 1 |
| AST 5 | — | — | — | 1 | 1 | 1 |
| AST 4 | — | — | — | 9 | 9 | 9 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | 1 | 1 | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 28 | 25 | 23 |
| Total | — | — | — | 72 | 61 | 49 |

Function group and grade

Permanent posts

Temporary posts

2010

2009

2008

2010

2009

2008

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

3

3

2

AD 12

—

—

—

11

8

5

AD 11

—

—

—

—

—

—

AD 10

—

—

—

12

10

10

AD 9

—

—

—

11

9

5

AD 8

—

—

—

1

—

—

AD 7

—

—

—

5

5

3

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Total A*

—

—

—

44

36

26

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

1

1

AST 9

—

—

—

—

—

—

AST 8

—

—

—

3

3

1

AST 7

—

—

—

9

9

9

AST 6

—

—

—

4

1

1

AST 5

—

—

—

1

1

1

AST 4

—

—

—

9

9

9

AST 3

—

—

—

—

—

—

AST 2

—

—

—

1

1

1

AST 1

—

—

—

—

—

—

Total AST

—

—

—

28

25

23

Total

Total

—

—

—

—

—

—

72

72

61

61

49

49

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

| Contract staff posts | 2010 | 2009 |
| --- | --- | --- |
| FG IV | 14 | 14 |
| FG III | 9 | 9 |
| FG II | 2 | 2 |
| FG I | 0 | 0 |
| Total | 25 | 25 |
| Seconded national experts posts | 2010 | 2009 |
| 9 | 8 |
| Total | 34 | 33 |

Contract staff posts

2010

2009

FG IV

14

14

FG III

9

9

FG II

2

2

FG I

0

0

Total

25

25

Seconded national experts posts

2010

2009

9

8

Total

Total

34

34

33

33

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