EN Official Journal of the European Union C 84/68

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2017

(2017/C 84/14)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 22 704 500 21 359 000 21 229 000,— Title 2 — Total 22 704 500 21 359 000 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 p.m. 244 000 376 772,— Title 9 — Total p.m. 244 000 376 772,— GRAND TOTAL 22 704 500 21 603 000 21 605 772,—

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 11 207 500 9 872 000 9 345 135,97 1 2 EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 193 000 100 000 89 430,— 1 3 MISSIONS AND DUTY TRAVEL 80 000 200 000 156 615,91 1 4 LEGAL, MEDICAL AND TRAINING EXPENDITURE 305 000 350 000 274 952,65 1 5 MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS 400 000 372 000 437 181,83 1 6 SOCIAL WELFARE 881 000 900 000 843 967,90 1 7 ENTERTAINMENT AND REPRESENTATION 3 000 5 000 4 358,48 1 9 RESERVE FOR TITLE 1 p.m. p.m. 0,— Title 1 — Total 13 069 500 11 799 000 11 151 642,74 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 144 000 1 375 000 1 352 901,86 2 1 DATA PROCESSING 764 000 807 000 672 527,28 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 25 000 36 000 66 805,98 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 46 000 57 000 37 417,11 2 4 POSTAGE AND TELECOMMUNICATIONS 126 000 160 000 117 733,95 2 5 EXPENDITURE ON MEETINGS 11 000 11 000 6 746,08 2 6 STUDIES, SURVEYS, CONSULTATIONS 20 000 30 000 10 248,75 2 9 RESERVE FOR TITLE 2 p.m. p.m. 0,— Title 2 — Total 2 136 000 2 476 000 2 264 381,01 3 OPERATIONAL EXPENDITURE 3 2 FREEDOMS 1 607 000 1 140 000 1 792 322,47 3 3 EQUALITY 2 880 000 1 434 000 3 590 572,99 3 6 JUSTICE 277 000 2 850 000 1 032 742,65 3 7 HORIZONTAL OPERATIONAL ACTIVITIES 2 080 000 1 435 000 1 128 120,31 3 8 BODIES OF THE AGENCY AND CONSULTATION MECHANISMS 500 000 365 000 444 872,72 3 9 RESERVE FOR TITLE 3 155 000 104 000 0,— Title 3 — Total 7 499 000 7 328 000 7 988 631,14 GRAND TOTAL 22 704 500 21 603 000 21 404 654,89

Establishment plan

Function group and grade Permanent posts Temporary posts 2017 2016 2015 2017 2016 2015 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — 1 1 1 AD 13 — — — 2 2 2 AD 12 — — — 8 10 10 AD 11 — — — — — — AD 10 — — — 12 14 14 AD 9 — — — 11 11 11 AD 8 — — — 1 1 1 AD 7 — — — 7 5 4 AD 6 — — — 3 3 2 AD 5 — — — — — — Total A* — — — 46 48 46 AST 11 — — — — — — AST 10 — — — 1 1 1 AST 9 — — — 3 3 3 AST 8 — — — 3 3 3 AST 7 — — — 6 6 7 AST 6 — — — 12 12 12 AST 5 — — — — — — AST 4 — — — 1 1 1 AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Total AST — — — 26 26 27 Total — — — 72 74 73

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