# C_2016113EN.01005501.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/55 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/55

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2016

(2016/C 113/11)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 21 359 000 | 21 229 000 | 21 229 000,— |
| | Title 2 — Total | 21 359 000 | 21 229 000 | 21 229 000,— |
| 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,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 0,— | 376 772 | 289 148,83 |
| | Title 9 — Total | 0,— | 376 772 | 289 148,83 |
| | GRAND TOTAL | 21 359 000 | 21 605 772 | 21 518 148,83 |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

21 359 000

21 229 000

21 229 000,—

Title 2 — Total

Title 2 — Total

21 359 000

21 359 000

21 229 000

21 229 000

21 229 000,—

21 229 000,—

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,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

0,—

376 772

289 148,83

Title 9 — Total

Title 9 — Total

0,—

0,—

376 772

376 772

289 148,83

289 148,83

GRAND TOTAL

GRAND TOTAL

21 359 000

21 359 000

21 605 772

21 605 772

21 518 148,83

21 518 148,83

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 872 000 | 10 217 000 | 9 778 835,09 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 100 000 | 114 000 | 24 721,60 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 200 000 | 200 000 | 192 762,16 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 350 000 | 378 000 | 285 291,68 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 372 000 | 372 000 | 321 264,11 |
| 1 6 | SOCIAL WELFARE | 900 000 | 675 000 | 608 592,63 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | 5 000 | 4 438,43 |
| 1 9 | RESERVE FOR TITLE 1 | | p.m. | |
| | Title 1 — Total | 11 799 000 | 11 961 000 | 11 215 905,70 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 131 000 | 1 374 000 | 1 296 254,34 |
| 2 1 | DATA PROCESSING | 807 000 | 774 000 | 833 716,71 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 36 000 | 39 000 | 150 933,08 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 57 000 | 67 000 | 46 035,60 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 160 000 | 169 000 | 118 093,23 |
| 2 5 | EXPENDITURE ON MEETINGS | 11 000 | 9 000 | 6 116,09 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 30 000 | 30 000 | 10 250,— |
| 2 9 | RESERVE FOR TITLE 2 | | p.m. | |
| | Title 2 — Total | 2 232 000 | 2 462 000 | 2 461 399,05 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 1 140 000 | 1 420 000 | 1 660 329,21 |
| 3 3 | EQUALITY | 1 434 000 | 2 981 000 | 3 936 987,04 |
| 3 6 | JUSTICE | 2 850 000 | 877 622 | 469 126,15 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 435 000 | 1 275 000 | 1 209 081,29 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 365 000 | 490 000 | 457 454,85 |
| 3 9 | RESERVE FOR TITLE 3 | 104 000 | 139 150 | |
| | Title 3 — Total | 7 328 000 | 7 182 772 | 7 732 978,54 |
| | GRAND TOTAL | 21 359 000 | 21 605 772 | 21 410 283,29 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

9 872 000

10 217 000

9 778 835,09

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

100 000

114 000

24 721,60

1 3

MISSIONS AND DUTY TRAVEL

200 000

200 000

192 762,16

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

350 000

378 000

285 291,68

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

372 000

372 000

321 264,11

1 6

SOCIAL WELFARE

900 000

675 000

608 592,63

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

5 000

4 438,43

1 9

RESERVE FOR TITLE 1

p.m.

Title 1 — Total

Title 1 — Total

11 799 000

11 799 000

11 961 000

11 961 000

11 215 905,70

11 215 905,70

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 131 000

1 374 000

1 296 254,34

2 1

DATA PROCESSING

807 000

774 000

833 716,71

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

36 000

39 000

150 933,08

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

57 000

67 000

46 035,60

2 4

POSTAGE AND TELECOMMUNICATIONS

160 000

169 000

118 093,23

2 5

EXPENDITURE ON MEETINGS

11 000

9 000

6 116,09

2 6

STUDIES, SURVEYS, CONSULTATIONS

30 000

30 000

10 250,—

2 9

RESERVE FOR TITLE 2

p.m.

Title 2 — Total

Title 2 — Total

2 232 000

2 232 000

2 462 000

2 462 000

2 461 399,05

2 461 399,05

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

1 140 000

1 420 000

1 660 329,21

3 3

EQUALITY

1 434 000

2 981 000

3 936 987,04

3 6

JUSTICE

2 850 000

877 622

469 126,15

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 435 000

1 275 000

1 209 081,29

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

365 000

490 000

457 454,85

3 9

RESERVE FOR TITLE 3

104 000

139 150

Title 3 — Total

Title 3 — Total

7 328 000

7 328 000

7 182 772

7 182 772

7 732 978,54

7 732 978,54

GRAND TOTAL

GRAND TOTAL

21 359 000

21 359 000

21 605 772

21 605 772

21 410 283,29

21 410 283,29

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2015 | 2014 | 2016 | 2015 | 2014 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 1 | 1 | — |
| AD 13 | — | — | — | 2 | 2 | 3 |
| AD 12 | — | — | — | 10 | 10 | 9 |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 14 | 14 | 15 |
| AD 9 | — | — | — | 11 | 11 | 11 |
| AD 8 | — | — | — | 1 | 1 | 1 |
| AD 7 | — | — | — | 5 | 4 | 5 |
| AD 6 | — | — | — | 3 | 2 | 3 |
| AD 5 | — | — | — | — | — | — |
| Total A* | — | — | — | 48 | 46 | 48 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | 1 | 1 |
| AST 9 | — | — | — | 3 | 3 | — |
| AST 8 | — | — | — | 3 | 3 | 3 |
| AST 7 | — | — | — | 6 | 7 | 8 |
| AST 6 | — | — | — | 12 | 12 | 4 |
| AST 5 | — | — | — | — | — | 1 |
| AST 4 | — | — | — | 1 | 1 | 9 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 26 | 27 | 27 |
| Total | — | — | — | 74 | 73 | 75 |

Function group and grade

Permanent posts

Temporary posts

2016

2015

2014

2016

2015

2014

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

1

1

—

AD 13

—

—

—

2

2

3

AD 12

—

—

—

10

10

9

AD 11

—

—

—

—

—

—

AD 10

—

—

—

14

14

15

AD 9

—

—

—

11

11

11

AD 8

—

—

—

1

1

1

AD 7

—

—

—

5

4

5

AD 6

—

—

—

3

2

3

AD 5

—

—

—

—

—

—

Total A*

—

—

—

48

46

48

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

1

1

AST 9

—

—

—

3

3

—

AST 8

—

—

—

3

3

3

AST 7

—

—

—

6

7

8

AST 6

—

—

—

12

12

4

AST 5

—

—

—

—

—

1

AST 4

—

—

—

1

1

9

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

1

AST 1

—

—

—

—

—

—

Total AST

—

—

—

26

27

27

Total

Total

—

—

—

—

—

—

74

74

73

73

75

75

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 | 2016 | 2015 |
| --- | --- | --- |
| FG IV | 22 | 18 |
| FG III | 9 | 9 |
| FG II | 2 | 2 |
| FG I | — | — |
| Total | 33 | 29 |
| Seconded national experts posts | 9 | 9 |
| Total | 42 | 38 |

Contract staff posts

2016

2015

FG IV

22

18

FG III

9

9

FG II

2

2

FG I

—

—

Total

33

29

Seconded national experts posts

9

9

Total

Total

42

42

38

38

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