EN Official Journal of the European Union C 108/56

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018

(2018/C 108/11)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 22 350 000 22 608 250 21 359 000 ,— Title 2 — Total 22 350 000 22 608 250 21 359 000 ,— 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 ,— 5 ADMINISTRATIVE APPROPRIATIONS 5 0 ADMINISTRATIVE APPROPRIATIONS p.m. p.m. 0 ,— Title 5 — Total p.m. p.m. 0 ,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. 244 000 244 000 ,— Title 9 — Total p.m. 244 000 244 000 ,— GRAND TOTAL 22 350 000 22 852 250 21 603 000 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 11 460 000 11 111 250 10 047 653,16 1 2 EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 87 000 193 000 49 172,75 1 3 MISSIONS AND DUTY TRAVEL 90 000 80 000 65 912,07 1 4 LEGAL, MEDICAL AND TRAINING EXPENDITURE 385 000 305 000 201 731,01 1 5 MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS 525 000 400 000 434 028 ,— 1 6 SOCIAL WELFARE 935 000 881 000 804 236,03 1 7 ENTERTAINMENT AND REPRESENTATION 3 000 3 000 1 431,40 1 9 RESERVE FOR TITLE 1 p.m. p.m. 0 ,— Title 1 — Total 13 485 000 12 973 250 11 604 164,42 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 185 000 1 388 000 1 390 519,96 2 1 DATA PROCESSING 822 000 764 000 773 216,54 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 32 000 25 000 9 219,58 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 57 000 46 000 34 323,37 2 4 POSTAGE AND TELECOMMUNICATIONS 127 000 126 000 87 820,69 2 5 EXPENDITURE ON MEETINGS 11 000 11 000 9 343,30 2 6 STUDIES, SURVEYS, CONSULTATIONS 23 000 20 000 24 795 ,— 2 9 RESERVE FOR TITLE 2 p.m. p.m. 0 ,— Title 2 — Total 2 257 000 2 380 000 2 329 238,44 3 OPERATIONAL EXPENDITURE 3 2 FREEDOMS 581 000 1 607 000 2 112 633,64 3 3 EQUALITY 1 765 000 2 880 000 1 623 629,87 3 6 JUSTICE 197 000 277 000 1 904 285,03 3 7 HORIZONTAL OPERATIONAL ACTIVITIES 3 690 000 2 080 000 1 594 696,93 3 8 BODIES OF THE AGENCY AND CONSULTATION MECHANISMS 375 000 500 000 316 785,31 3 9 RESERVE FOR TITLE 3 p.m. 155 000 0 ,— Title 3 — Total 6 608 000 7 499 000 7 552 030,78 4 OTHER OPERATIONAL EXPENDITURE 4 0 COOPERATION AGREEMENTS p.m. p.m. 0 ,— Title 4 — Total p.m. p.m. 0 ,— GRAND TOTAL 22 350 000 22 852 250 21 485 433,64

Establishment plan

Function group and grade Permanent posts Temporary posts 2018 2017 2016 2018 2017 2016 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — 1 1 1 AD 13 — — — 2 2 2 AD 12 — — — 6 8 10 AD 11 — — — — — — AD 10 — — — 12 12 14 AD 9 — — — 12 11 11 AD 8 — — — 4 1 1 AD 7 — — — 6 7 5 AD 6 — — — 3 3 3 AD 5 — — — — — — Total A* — — — 47 46 48 AST 11 — — — — — — AST 10 — — — 1 1 1 AST 9 — — — 4 3 3 AST 8 — — — 3 3 3 AST 7 — — — 6 6 6 AST 6 — — — 10 12 12 AST 5 — — — — — — AST 4 — — — 1 1 1 AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Total AST — — — 25 26 26 Total — — — 72 72 74

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