EN Official Journal of the European Union C 110/55

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015

(2015/C 110/11)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 21 229 000 21 229 000 21 348 510,— Title 2 — Total 21 229 000 21 229 000 21 348 510,— 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. 289 149 271 340,22 Title 9 — Total p.m. 289 149 271 340,22 GRAND TOTAL 21 229 000 21 518 149 21 619 850,22

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 10 217 000 10 557 000 9 338 902,48 1 2 EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 114 000 45 000 73 067,25 1 3 MISSIONS AND DUTY TRAVEL 200 000 270 000 439 161,23 1 4 LEGAL, MEDICAL AND TRAINING EXPENDITURE 378 000 368 000 324 113,62 1 5 MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS 372 000 350 000 335 900,92 1 6 SOCIAL WELFARE 675 000 592 000 526 978,32 1 7 ENTERTAINMENT AND REPRESENTATION 5 000 3 000 3 945,11 1 9 RESERVE FOR TITLE 1 p.m. p.m. 244 000,— Title 1 — Total 11 961 000 12 185 000 11 286 068,93 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 130 000 1 340 000 1 032 188,77 2 1 DATA PROCESSING 774 000 819 000 812 620,96 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 39 000 42 000 15 834,11 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 67 000 74 000 55 206,43 2 4 POSTAGE AND TELECOMMUNICATIONS 169 000 157 000 129 432,42 2 5 EXPENDITURE ON MEETINGS 9 000 26 000 21 146,99 2 6 STUDIES, SURVEYS, CONSULTATIONS 30 000 30 000 77 550,— 2 9 RESERVE FOR TITLE 2 p.m. p.m. 0,— Title 2 — Total 2 218 000 2 488 000 2 143 979,68 3 OPERATIONAL EXPENDITURE 3 2 FREEDOMS 1 420 000 470 000 2 112 721,31 3 3 EQUALITY 2 981 000 3 715 000 2 663 522,68 3 6 JUSTICE 744 850 400 000 1 026 013,86 3 7 HORIZONTAL OPERATIONAL ACTIVITIES 1 275 000 1 670 000 1 797 926,44 3 8 BODIES OF THE AGENCY AND CONSULTATION MECHANISMS 490 000 475 000 448 172,58 3 9 RESERVE FOR TITLE 3 139 150 105 000 0,— Title 3 — Total 7 050 000 6 835 000 8 048 356,87 GRAND TOTAL 21 229 000 21 508 000 21 478 405,48

Establishment plan

Function group and grade Permanent posts Temporary posts 2015 2014 2013 2015 2014 2013 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — 1 — — AD 13 — — — 2 3 3 AD 12 — — — 10 9 11 AD 11 — — — — — — AD 10 — — — 14 15 15 AD 9 — — — 11 11 11 AD 8 — — — 1 1 1 AD 7 — — — 4 5 5 AD 6 — — — 2 2 3 AD 5 — — — — — — Total A* — — — 46 47 50 AST 11 — — — — — — AST 10 — — — 1 1 1 AST 9 — — — 3 — — AST 8 — — — 3 3 3 AST 7 — — — 7 8 9 AST 6 — — — 12 6 4 AST 5 — — — — 1 1 AST 4 — — — 1 9 9 AST 3 — — — — — — AST 2 — — — — — 1 AST 1 — — — — — — Total AST — — — 27 28 28 Total — — — 73 75 78

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