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

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

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

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

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