EN Official Journal of the European Union C 95/59

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2012

(2012/C 95/11)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 20 376 020 20 180 020 20 090 010,— Title 2 — Total 20 376 020 20 180 020 20 090 010,— 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. 2 420,15 Title 4 — Total p.m. p.m. 2 420,15 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. 515 766 122 000,— Title 9 — Total p.m. 515 766 122 000,— GRAND TOTAL 20 376 020 20 695 786 20 214 430,15

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 9 355 000 8 448 200 7 507 845,04 1 2 EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 141 000 386 000 1 3 MISSIONS AND DUTY TRAVEL 420 000 380 000 334 000,— 1 4 LEGAL, MEDICAL AND TRAINING EXPENDITURE 360 000 298 000 4 776,10 1 5 MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS 150 000 187 000 93 091,87 1 6 SOCIAL WELFARE 455 000 485 000 265 736,20 1 7 ENTERTAINMENT AND REPRESENTATION 6 000 6 500 4 747,70 1 9 RESERVE FOR TITLE 1 p.m. p.m. Title 1 — Total 10 887 000 10 190 700 8 210 196,91 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 838 000 1 768 000 1 280 797,23 2 1 DATA PROCESSING 668 000 525 000 697 215,02 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 64 000 72 000 103 440,12 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 118 000 100 000 116 890,96 2 4 POSTAGE AND TELECOMMUNICATIONS 191 000 150 000 107 053,38 2 5 EXPENDITURE ON MEETINGS 26 000 24 000 11 810,87 2 6 STUDIES, SURVEYS, CONSULTATIONS 33 020 398 000 2 9 RESERVE FOR TITLE 2 p.m. p.m. Title 2 — Total 1 938 020 3 037 000 2 317 207,58 3 OPERATIONAL EXPENDITURE 3 1 DIGNITY p.m. p.m. 3 2 FREEDOMS 525 000 610 000 753 040,66 3 3 EQUALITY 2 327 000 2 190 000 4 838 608,88 3 4 SOLIDARITY p.m. p.m. 3 5 CITIZENS’ RIGHTS p.m. p.m. 3 6 JUSTICE 2 250 000 2 225 300 1 803 774,65 3 7 HORIZONTAL OPERATIONAL ACTIVITIES 1 728 000 1 860 020 1 787 170,57 3 8 BODIES OF THE AGENCY AND CONSULTATION MECHANISMS 455 000 282 766 254 637,19 3 9 RESERVE FOR TITLE 3 266 000 300 000 Title 3 — Total 7 551 000 7 468 086 9 437 231,95 GRAND TOTAL 20 376 020 20 695 786 19 964 636,44

Establishment plan

Function group and grade Permanent posts Temporary posts 2012 2011 2010 2012 2011 2010 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — — — — AD 13 — — — 3 3 3 AD 12 — — — 11 11 11 AD 11 — — — — — — AD 10 — — — 15 12 12 AD 9 — — — 11 11 11 AD 8 — — — 1 1 1 AD 7 — — — 5 5 5 AD 6 — — — — — — AD 5 — — — — — — Total A* — — — 47 44 44 AST 11 — — — — — — AST 10 — — — 1 1 1 AST 9 — — — — — — AST 8 — — — 3 3 3 AST 7 — — — 9 9 9 AST 6 — — — 4 4 4 AST 5 — — — 1 1 1 AST 4 — — — 9 9 9 AST 3 — — — — — — AST 2 — — — 1 1 1 AST 1 — — — — — — Total AST — — — 28 28 28 Total — — — 75 72 72

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