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,—

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

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

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