# C_2017084EN.01006801.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/68 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/68

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2017

(2017/C 84/14)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 22 704 500 | 21 359 000 | 21 229 000,— |
| | Title 2 — Total | 22 704 500 | 21 359 000 | 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 | p.m. | 244 000 | 376 772,— |
| | Title 9 — Total | p.m. | 244 000 | 376 772,— |
| | GRAND TOTAL | 22 704 500 | 21 603 000 | 21 605 772,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

22 704 500

21 359 000

21 229 000,—

Title 2 — Total

Title 2 — Total

22 704 500

22 704 500

21 359 000

21 359 000

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

p.m.

244 000

376 772,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

244 000

244 000

376 772,—

376 772,—

GRAND TOTAL

GRAND TOTAL

22 704 500

22 704 500

21 603 000

21 603 000

21 605 772,—

21 605 772,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 207 500 | 9 872 000 | 9 345 135,97 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 193 000 | 100 000 | 89 430,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 80 000 | 200 000 | 156 615,91 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 305 000 | 350 000 | 274 952,65 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 400 000 | 372 000 | 437 181,83 |
| 1 6 | SOCIAL WELFARE | 881 000 | 900 000 | 843 967,90 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | 5 000 | 4 358,48 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | p.m. | 0,— |
| | Title 1 — Total | 13 069 500 | 11 799 000 | 11 151 642,74 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 144 000 | 1 375 000 | 1 352 901,86 |
| 2 1 | DATA PROCESSING | 764 000 | 807 000 | 672 527,28 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 25 000 | 36 000 | 66 805,98 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 46 000 | 57 000 | 37 417,11 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 126 000 | 160 000 | 117 733,95 |
| 2 5 | EXPENDITURE ON MEETINGS | 11 000 | 11 000 | 6 746,08 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 20 000 | 30 000 | 10 248,75 |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | 0,— |
| | Title 2 — Total | 2 136 000 | 2 476 000 | 2 264 381,01 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 1 607 000 | 1 140 000 | 1 792 322,47 |
| 3 3 | EQUALITY | 2 880 000 | 1 434 000 | 3 590 572,99 |
| 3 6 | JUSTICE | 277 000 | 2 850 000 | 1 032 742,65 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 2 080 000 | 1 435 000 | 1 128 120,31 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 500 000 | 365 000 | 444 872,72 |
| 3 9 | RESERVE FOR TITLE 3 | 155 000 | 104 000 | 0,— |
| | Title 3 — Total | 7 499 000 | 7 328 000 | 7 988 631,14 |
| | GRAND TOTAL | 22 704 500 | 21 603 000 | 21 404 654,89 |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

11 207 500

9 872 000

9 345 135,97

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

193 000

100 000

89 430,—

1 3

MISSIONS AND DUTY TRAVEL

80 000

200 000

156 615,91

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

305 000

350 000

274 952,65

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

400 000

372 000

437 181,83

1 6

SOCIAL WELFARE

881 000

900 000

843 967,90

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

5 000

4 358,48

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

13 069 500

13 069 500

11 799 000

11 799 000

11 151 642,74

11 151 642,74

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 144 000

1 375 000

1 352 901,86

2 1

DATA PROCESSING

764 000

807 000

672 527,28

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

25 000

36 000

66 805,98

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

46 000

57 000

37 417,11

2 4

POSTAGE AND TELECOMMUNICATIONS

126 000

160 000

117 733,95

2 5

EXPENDITURE ON MEETINGS

11 000

11 000

6 746,08

2 6

STUDIES, SURVEYS, CONSULTATIONS

20 000

30 000

10 248,75

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

2 136 000

2 136 000

2 476 000

2 476 000

2 264 381,01

2 264 381,01

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

1 607 000

1 140 000

1 792 322,47

3 3

EQUALITY

2 880 000

1 434 000

3 590 572,99

3 6

JUSTICE

277 000

2 850 000

1 032 742,65

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

2 080 000

1 435 000

1 128 120,31

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

500 000

365 000

444 872,72

3 9

RESERVE FOR TITLE 3

155 000

104 000

0,—

Title 3 — Total

Title 3 — Total

7 499 000

7 499 000

7 328 000

7 328 000

7 988 631,14

7 988 631,14

GRAND TOTAL

GRAND TOTAL

22 704 500

22 704 500

21 603 000

21 603 000

21 404 654,89

21 404 654,89

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2017 | 2016 | 2015 | 2017 | 2016 | 2015 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | — | — | — | 2 | 2 | 2 |
| AD 12 | — | — | — | 8 | 10 | 10 |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 12 | 14 | 14 |
| AD 9 | — | — | — | 11 | 11 | 11 |
| AD 8 | — | — | — | 1 | 1 | 1 |
| AD 7 | — | — | — | 7 | 5 | 4 |
| AD 6 | — | — | — | 3 | 3 | 2 |
| AD 5 | — | — | — | — | — | — |
| Total A* | — | — | — | 46 | 48 | 46 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | 1 | 1 |
| AST 9 | — | — | — | 3 | 3 | 3 |
| AST 8 | — | — | — | 3 | 3 | 3 |
| AST 7 | — | — | — | 6 | 6 | 7 |
| AST 6 | — | — | — | 12 | 12 | 12 |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | 1 | 1 | 1 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 26 | 26 | 27 |
| Total | — | — | — | 72 | 74 | 73 |

Function group and grade

Permanent posts

Temporary posts

2017

2016

2015

2017

2016

2015

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

1

1

1

AD 13

—

—

—

2

2

2

AD 12

—

—

—

8

10

10

AD 11

—

—

—

—

—

—

AD 10

—

—

—

12

14

14

AD 9

—

—

—

11

11

11

AD 8

—

—

—

1

1

1

AD 7

—

—

—

7

5

4

AD 6

—

—

—

3

3

2

AD 5

—

—

—

—

—

—

Total A*

—

—

—

46

48

46

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

1

1

AST 9

—

—

—

3

3

3

AST 8

—

—

—

3

3

3

AST 7

—

—

—

6

6

7

AST 6

—

—

—

12

12

12

AST 5

—

—

—

—

—

—

AST 4

—

—

—

1

1

1

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

26

26

27

Total

Total

—

—

—

—

—

—

72

72

74

74

73

73

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 | 2017 | 2016 |
| --- | --- | --- |
| FG IV | 26 | 22 |
| FG III | 9 | 9 |
| FG II | 2 | 2 |
| FG I | — | — |
| Total | 37 | 33 |
| Seconded national experts posts | 10 | 9 |
| Total | 47 | 42 |

Contract staff posts

2017

2016

FG IV

26

22

FG III

9

9

FG II

2

2

FG I

—

—

Total

37

33

Seconded national experts posts

10

9

Total

Total

47

47

42

42

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