Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2020

(2020/C 107/09)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 23 691 000 22 446 000 22 395 000 ,— Title 2 — Total 23 691 000 22 446 000 22 395 000 ,— 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. 321 429 ,— Title 4 — Total p.m. p.m. 321 429 ,— 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. p.m. 244 000 ,— Title 9 — Total p.m. p.m. 244 000 ,— GRAND TOTAL 23 691 000 22 446 000 22 960 429 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 1 STAFF EXPENDITURE 1 1 SALARIES & ALLOWANCES 12 547 000 12 043 000 11 218 040,27 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 61 000 74 000 82 774,77 1 3 MISSIONS EXPENSES 95 000 85 000 115 897,18 1 4 SOCIO-MEDICAL INFRASTRUCTURE 72 000 420 000 323 611,37 1 5 TRAINING 250 000 552 000 416 209,57 1 6 EXTERNAL SERVICES 180 000 1 223 000 1 171 667,19 1 7 RECEPTIONS AND EVENTS 3 000 3 000 1 706,60 1 8 SOCIAL WELFARE 1 300 000 p.m. 0 ,— 1 9 OTHER STAFF RELATED EXPENDITURE 90 000 p.m. 0 ,— Title 1 — Total 14 598 000 14 400 000 13 329 906,95 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 253 000 1 430 000 1 341 734,16 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 649 000 769 000 657 493,71 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 81 000 128 000 4 992,37 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 96 000 148 000 36 857,58 2 4 POSTAGE AND TELECOMMUNICATIONS 100 000 143 000 104 502,93 2 5 MEETING EXPENSES 13 000 11 000 6 036,11 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES p.m. 16 000 16 896 ,— 2 7 INFORMATION AND PUBLISHING p.m. p.m. 0 ,— 2 8 STUDIES 18 000 p.m. 0 ,— Title 2 — Total 2 210 000 2 645 000 2 168 512,86 3 OPERATIONAL EXPENDITURE 3 1 FAIR AND EQUAL SOCIETIES 3 476 000 p.m. 0 ,— 3 2 JUST, DIGITAL AND SECURE SOCIETIES 656 000 1 047 000 1 020 233,49 3 3 MIGRATION AND ASYLUM 465 000 735 000 1 631 334,84 3 4 SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS 942 000 p.m. 0 ,— 3 5 COMMUNICATING RIGHTS 1 284 000 p.m. 0 ,— 3 6 JUSTICE p.m. 445 000 218 385,75 3 7 HORIZONTAL OPERATIONAL ACTIVITIES 60 000 2 405 000 3 841 452,22 3 8 BODIES OF THE AGENCY AND CONSULTATION MECHANISMS p.m. 665 000 302 407,41 3 9 RESERVE FOR TITLE 3 p.m. 348 000 0 ,— Title 3 — Total 6 883 000 5 645 000 7 013 813,71 4 OTHER OPERATIONAL EXPENDITURE 4 0 COOPERATION AGREEMENTS p.m. 181 576 10 017,02 Title 4 — Total p.m. 181 576 10 017,02 GRAND TOTAL 23 691 000 22 871 576 22 522 250,54

Establishment plan

Function group and grade Permanent posts Temporary posts 2020 2019 2018 2020 2019 2018 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — 3 1 1 AD 13 — — — 3 2 2 AD 12 — — — 2 7 6 AD 11 — — — 5 5 — AD 10 — — — 10 9 12 AD 9 — — — 11 12 12 AD 8 — — — 8 8 4 AD 7 — — — 2 2 6 AD 6 — — — 3 1 3 AD 5 — — — — — — Total A* — — — 48 48 47 AST 11 — — — — — — AST 10 — — — 4 1 1 AST 9 — — — 2 3 4 AST 8 — — — 3 5 3 AST 7 — — — 7 7 6 AST 6 — — — 6 7 10 AST 5 — — — 2 1 — AST 4 — — — — — 1 AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Total AST — — — 24 24 25 Total — — — 72 72 72

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