Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2022

(2022/C 141/11)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 24 295 170 24 470 031 23 691 000 ,— Title 2 — Total 24 295 170 24 470 031 23 691 000 ,— 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. 193 982 276 314 ,— Title 4 — Total p.m. 193 982 276 314 ,— 5 ADMINISTRATIVE APPROPRIATIONS 5 0 ADMINISTRATIVE APPROPRIATIONS p.m. 2 553 0 ,— Title 5 — Total p.m. 2 553 0 ,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. 193 925 200 000 ,— Title 9 — Total p.m. 193 925 200 000 ,— GRAND TOTAL 24 295 170 24 860 491 24 167 314 ,—

EXPENDITURE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 STAFF EXPENDITURE 1 1 SALARIES & ALLOWANCES 12 628 000 12 600 000 12 075 613 ,— 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 215 000 150 000 0 ,— 1 3 MISSIONS EXPENSES 97 000 67 791 12 090 ,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 75 000 75 000 67 717 ,— 1 5 TRAINING 225 000 175 000 86 261 ,— 1 6 EXTERNAL SERVICES 133 000 90 000 61 576 ,— 1 7 RECEPTIONS AND EVENTS 3 000 3 000 1 090 ,— 1 8 SOCIAL WELFARE 1 289 000 1 462 000 1 028 766 ,— 1 9 OTHER STAFF RELATED EXPENDITURE 70 000 65 000 41 346 ,— Title 1 — Total 14 735 000 14 687 791 13 374 459 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 391 000 1 496 000 1 421 535 ,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 718 000 699 000 585 657 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 67 000 55 000 11 581 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 85 000 52 553 37 884 ,— 2 4 POSTAGE AND TELECOMMUNICATIONS 140 000 119 000 110 911 ,— 2 5 MEETING EXPENSES 13 000 13 000 3 176 ,— 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES p.m. p.m. 0 ,— 2 7 INFORMATION AND PUBLISHING 2 000 2 000 0 ,— 2 8 STUDIES 35 000 16 000 29 836 ,— Title 2 — Total 2 451 000 2 452 553 2 200 580 ,— 3 OPERATIONAL EXPENDITURE 3 1 FAIR AND EQUAL SOCIETIES 1 558 670 3 005 000 3 800 907 ,— 3 2 JUST, DIGITAL AND SECURE SOCIETIES 1 818 500 561 000 1 044 175 ,— 3 3 MIGRATION AND ASYLUM 885 000 900 349 922 634 ,— 3 4 SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS 1 437 000 869 000 632 930 ,— 3 5 COMMUNICATING RIGHTS 1 410 000 1 427 118 1 389 416 ,— 3 6 JUSTICE p.m. p.m. 0 ,— 3 7 HORIZONTAL OPERATIONAL ACTIVITIES p.m. p.m. 483 986 ,— 3 8 BODIES OF THE AGENCY AND CONSULTATION MECHANISMS p.m. p.m. 0 ,— 3 9 RESERVE FOR TITLE 3 p.m. 763 698 0 ,— Title 3 — Total 7 109 170 7 526 165 8 274 048 ,— 4 OTHER OPERATIONAL EXPENDITURE 4 0 COOPERATION AGREEMENTS p.m. 193 982 117 688 ,— Title 4 — Total p.m. 193 982 117 688 ,— GRAND TOTAL 24 295 170 24 860 491 23 966 775 ,—

Establishment plan

Function group and grade 2022 2021 Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 — 4 — 4 AD 13 — 3 — 3 AD 12 — 1 — 4 AD 11 — 6 — 7 AD 10 — 11 — 12 AD 9 — 9 — 9 AD 8 — 10 — 5 AD 7 — 3 — 3 AD 6 — — — — AD 5 — — — — Subtotal AD — 48 — 48 AST 11 — — — — AST 10 — 3 — 4 AST 9 — 3 — 3 AST 8 — 3 — 4 AST 7 — 5 — 5 AST 6 — 7 — 6 AST 5 — 3 — 2 AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 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 — 72 Grand Total 72 72

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