Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2021

(2021/C 114/11)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 24 293 698 23 691 000 22 446 000 ,— Title 2 — Total 24 293 698 23 691 000 22 446 000 ,— 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. 276 314 181 576 ,— Title 4 — Total p.m. 276 314 181 576 ,— 5 ADMINISTRATIVE APPROPRIATIONS 5 0 ADMINISTRATIVE APPROPRIATIONS 2 553 p.m. 0 ,— Title 5 — Total 2 553 p.m. 0 ,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. 200 000 244 000 ,— Title 9 — Total p.m. 200 000 244 000 ,— GRAND TOTAL 24 296 251 24 167 314 22 871 576 ,—

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 STAFF EXPENDITURE 1 1 SALARIES & ALLOWANCES 12 600 000 12 547 000 11 320 553,58 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 150 000 61 000 42 303,31 1 3 MISSIONS EXPENSES 50 000 95 000 99 587,56 1 4 SOCIO-MEDICAL INFRASTRUCTURE 75 000 72 000 703 586,47 1 5 TRAINING 175 000 250 000 462 535,70 1 6 EXTERNAL SERVICES 90 000 180 000 1 197 812,73 1 7 RECEPTIONS AND EVENTS 3 000 3 000 2 571,04 1 8 SOCIAL WELFARE 1 462 000 1 300 000 0 ,— 1 9 OTHER STAFF RELATED EXPENDITURE 65 000 90 000 0 ,— Title 1 — Total 14 670 000 14 598 000 13 828 950,39 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 336 000 1 453 000 1 406 946,58 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 699 000 649 000 732 185,89 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 55 000 81 000 51 266,44 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 52 553 96 000 67 914,51 2 4 POSTAGE AND TELECOMMUNICATIONS 119 000 100 000 100 291,33 2 5 MEETING EXPENSES 13 000 13 000 8 108,20 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES p.m. p.m. 11 264 ,— 2 7 INFORMATION AND PUBLISHING 2 000 p.m. 0 ,— 2 8 STUDIES 16 000 18 000 0 ,— Title 2 — Total 2 292 553 2 410 000 2 377 976,95 3 OPERATIONAL EXPENDITURE 3 1 FAIR AND EQUAL SOCIETIES 3 005 000 3 476 000 0 ,— 3 2 JUST, DIGITAL AND SECURE SOCIETIES 561 000 656 000 1 538 855,93 3 3 MIGRATION AND ASYLUM 710 000 465 000 936 951,61 3 4 SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS 869 000 942 000 0 ,— 3 5 COMMUNICATING RIGHTS 1 425 000 1 284 000 0 ,— 3 6 JUSTICE p.m. p.m. 547 870,30 3 7 HORIZONTAL OPERATIONAL ACTIVITIES p.m. 60 000 2 803 948,92 3 8 BODIES OF THE AGENCY AND CONSULTATION MECHANISMS p.m. p.m. 540 772,25 3 9 RESERVE FOR TITLE 3 763 698 p.m. 0 ,— Title 3 — Total 7 333 698 6 883 000 6 368 399,01 4 OTHER OPERATIONAL EXPENDITURE 4 0 COOPERATION AGREEMENTS p.m. 276 314 126 190,47 Title 4 — Total p.m. 276 314 126 190,47 GRAND TOTAL 24 296 251 24 167 314 22 701 516,82

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — 1 AD 14 — 4 — 2 — 3 AD 13 — 3 — 2 — 3 AD 12 — 4 — 3 — 2 AD 11 — 7 — 1 — 5 AD 10 — 12 — 5 — 10 AD 9 — 9 — 8 — 11 AD 8 — 5 — 11 — 8 AD 7 — 3 — 11 — 2 AD 6 — — — 4 — 3 AD 5 — — — — — — Subtotal AD — 48 — 47 — 48 AST 11 — — — — — — AST 10 — 4 — — — 4 AST 9 — 3 — 2 — 2 AST 8 — 4 — 4 — 3 AST 7 — 5 — 1 — 7 AST 6 — 6 — 6 — 6 AST 5 — 2 — 7 — 2 AST 4 — — — 4 — — AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 24 — 24 — 24 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 72 — 71 — 72 Grand Total 72 71 72

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