# C_2013091EN.01006101.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/61 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/61

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2013

(2013/C 91/11)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 21 348 510 | 20 376 020 | 20 180 020,— |
| | Title 2 — Total | 21 348 510 | 20 376 020 | 20 180 020,— |
| 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. | 270 887 | 515 766,— |
| | Title 9 — Total | p.m. | 270 887 | 515 766,— |
| | GRAND TOTAL | 21 348 510 | 20 646 907 | 20 695 786,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

21 348 510

20 376 020

20 180 020,—

Title 2 — Total

Title 2 — Total

21 348 510

21 348 510

20 376 020

20 376 020

20 180 020,—

20 180 020,—

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.

270 887

515 766,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

270 887

270 887

515 766,—

515 766,—

GRAND TOTAL

GRAND TOTAL

21 348 510

21 348 510

20 646 907

20 646 907

20 695 786,—

20 695 786,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 871 000 | 9 355 000 | 8 462 910,— |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 52 000 | 141 000 | 153 359,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 400 000 | 420 000 | 392 000,— |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 363 000 | 360 000 | 295 457,— |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 365 000 | 150 000 | 79 341,— |
| 1 6 | SOCIAL WELFARE | 420 000 | 455 000 | 373 293,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | 6 000 | 6 324,— |
| 1 9 | RESERVE FOR TITLE 1 | 37 000 | p.m. | 0,— |
| | Title 1 — Total | 11 513 000 | 10 887 000 | 9 762 684,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 064 000 | 1 082 000 | 1 296 181,— |
| 2 1 | DATA PROCESSING | 811 000 | 668 000 | 715 870,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 37 000 | 64 000 | 55 903,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 98 000 | 118 000 | 104 531,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 153 000 | 191 000 | 137 075,— |
| 2 5 | EXPENDITURE ON MEETINGS | 26 000 | 26 000 | 22 278,— |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 18 000 | 33 020 | 288 895,— |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | 0,— |
| | Title 2 — Total | 2 207 000 | 2 182 020 | 2 620 733,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | DIGNITY | p.m. | p.m. | 0,— |
| 3 2 | FREEDOMS | 1 415 000 | 525 000 | 1 262 477,— |
| 3 3 | EQUALITY | 2 314 000 | 2 353 887 | 2 148 956,— |
| 3 4 | SOLIDARITY | p.m. | p.m. | 0,— |
| 3 5 | CITIZENS’ RIGHTS | p.m. | p.m. | 0,— |
| 3 6 | JUSTICE | 1 090 000 | 2 250 000 | 2 560 505,— |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 880 000 | 1 728 000 | 1 596 210,— |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 435 000 | 455 000 | 227 165,— |
| 3 9 | RESERVE FOR TITLE 3 | 494 510 | 266 000 | 0,— |
| | Title 3 — Total | 7 628 510 | 7 577 887 | 7 795 313,— |
| | GRAND TOTAL | 21 348 510 | 20 646 907 | 20 178 730,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

9 871 000

9 355 000

8 462 910,—

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

52 000

141 000

153 359,—

1 3

MISSIONS AND DUTY TRAVEL

400 000

420 000

392 000,—

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

363 000

360 000

295 457,—

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

365 000

150 000

79 341,—

1 6

SOCIAL WELFARE

420 000

455 000

373 293,—

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

6 000

6 324,—

1 9

RESERVE FOR TITLE 1

37 000

p.m.

0,—

Title 1 — Total

Title 1 — Total

11 513 000

11 513 000

10 887 000

10 887 000

9 762 684,—

9 762 684,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 064 000

1 082 000

1 296 181,—

2 1

DATA PROCESSING

811 000

668 000

715 870,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

37 000

64 000

55 903,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

98 000

118 000

104 531,—

2 4

POSTAGE AND TELECOMMUNICATIONS

153 000

191 000

137 075,—

2 5

EXPENDITURE ON MEETINGS

26 000

26 000

22 278,—

2 6

STUDIES, SURVEYS, CONSULTATIONS

18 000

33 020

288 895,—

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

2 207 000

2 207 000

2 182 020

2 182 020

2 620 733,—

2 620 733,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

DIGNITY

p.m.

p.m.

0,—

3 2

FREEDOMS

1 415 000

525 000

1 262 477,—

3 3

EQUALITY

2 314 000

2 353 887

2 148 956,—

3 4

SOLIDARITY

p.m.

p.m.

0,—

3 5

CITIZENS’ RIGHTS

p.m.

p.m.

0,—

3 6

JUSTICE

1 090 000

2 250 000

2 560 505,—

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 880 000

1 728 000

1 596 210,—

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

435 000

455 000

227 165,—

3 9

RESERVE FOR TITLE 3

494 510

266 000

0,—

Title 3 — Total

Title 3 — Total

7 628 510

7 628 510

7 577 887

7 577 887

7 795 313,—

7 795 313,—

GRAND TOTAL

GRAND TOTAL

21 348 510

21 348 510

20 646 907

20 646 907

20 178 730,—

20 178 730,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 3 | 3 | 3 |
| AD 12 | — | — | — | 11 | 11 | 11 |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 15 | 15 | 12 |
| AD 9 | — | — | — | 11 | 11 | 11 |
| AD 8 | — | — | — | 1 | 1 | 1 |
| AD 7 | — | — | — | 5 | 5 | 5 |
| AD 6 | — | — | — | 3 | — | — |
| AD 5 | — | — | — | — | — | — |
| Total A* | — | — | — | 50 | 47 | 44 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | 1 | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 3 | 3 | 3 |
| AST 7 | — | — | — | 9 | 9 | 9 |
| AST 6 | — | — | — | 4 | 4 | 4 |
| AST 5 | — | — | — | 1 | 1 | 1 |
| AST 4 | — | — | — | 9 | 9 | 9 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | 1 | 1 | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 28 | 28 | 28 |
| Total | — | — | — | 78 | 75 | 72 |

Function group and grade

Permanent posts

Temporary posts

2013

2012

2011

2013

2012

2011

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

—

—

—

AD 13

—

—

—

3

3

3

AD 12

—

—

—

11

11

11

AD 11

—

—

—

—

—

—

AD 10

—

—

—

15

15

12

AD 9

—

—

—

11

11

11

AD 8

—

—

—

1

1

1

AD 7

—

—

—

5

5

5

AD 6

—

—

—

3

—

—

AD 5

—

—

—

—

—

—

Total A*

—

—

—

50

47

44

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

1

1

AST 9

—

—

—

—

—

—

AST 8

—

—

—

3

3

3

AST 7

—

—

—

9

9

9

AST 6

—

—

—

4

4

4

AST 5

—

—

—

1

1

1

AST 4

—

—

—

9

9

9

AST 3

—

—

—

—

—

—

AST 2

—

—

—

1

1

1

AST 1

—

—

—

—

—

—

Total AST

—

—

—

28

28

28

Total

Total

—

—

—

—

—

—

78

78

75

75

72

72

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 | 2013 | 2012 |
| --- | --- | --- |
| FG IV | 18 | 17 |
| FG III | 9 | 9 |
| FG II | 2 | 2 |
| FG I | 0 | 0 |
| Total | 29 | 28 |
| Seconded national experts posts | 9 | 9 |
| Total | 38 | 37 |

Contract staff posts

2013

2012

FG IV

18

17

FG III

9

9

FG II

2

2

FG I

0

0

Total

29

28

Seconded national experts posts

9

9

Total

Total

38

38

37

37

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