EN Official Journal of the European Union C 91/61

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2013

(2013/C 91/11)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 21 348 510 20 376 020 20 180 020,— Title 2 — Total 21 348 510 20 376 020 20 180 020,— 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. 270 887 515 766,— Title 9 — Total p.m. 270 887 515 766,— GRAND TOTAL 21 348 510 20 646 907 20 695 786,—

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 9 871 000 9 355 000 8 462 910,— 1 2 EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 52 000 141 000 153 359,— 1 3 MISSIONS AND DUTY TRAVEL 400 000 420 000 392 000,— 1 4 LEGAL, MEDICAL AND TRAINING EXPENDITURE 363 000 360 000 295 457,— 1 5 MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS 365 000 150 000 79 341,— 1 6 SOCIAL WELFARE 420 000 455 000 373 293,— 1 7 ENTERTAINMENT AND REPRESENTATION 5 000 6 000 6 324,— 1 9 RESERVE FOR TITLE 1 37 000 p.m. 0,— Title 1 — Total 11 513 000 10 887 000 9 762 684,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 064 000 1 082 000 1 296 181,— 2 1 DATA PROCESSING 811 000 668 000 715 870,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 37 000 64 000 55 903,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 98 000 118 000 104 531,— 2 4 POSTAGE AND TELECOMMUNICATIONS 153 000 191 000 137 075,— 2 5 EXPENDITURE ON MEETINGS 26 000 26 000 22 278,— 2 6 STUDIES, SURVEYS, CONSULTATIONS 18 000 33 020 288 895,— 2 9 RESERVE FOR TITLE 2 p.m. p.m. 0,— Title 2 — Total 2 207 000 2 182 020 2 620 733,— 3 OPERATIONAL EXPENDITURE 3 1 DIGNITY p.m. p.m. 0,— 3 2 FREEDOMS 1 415 000 525 000 1 262 477,— 3 3 EQUALITY 2 314 000 2 353 887 2 148 956,— 3 4 SOLIDARITY p.m. p.m. 0,— 3 5 CITIZENS’ RIGHTS p.m. p.m. 0,— 3 6 JUSTICE 1 090 000 2 250 000 2 560 505,— 3 7 HORIZONTAL OPERATIONAL ACTIVITIES 1 880 000 1 728 000 1 596 210,— 3 8 BODIES OF THE AGENCY AND CONSULTATION MECHANISMS 435 000 455 000 227 165,— 3 9 RESERVE FOR TITLE 3 494 510 266 000 0,— Title 3 — Total 7 628 510 7 577 887 7 795 313,— GRAND TOTAL 21 348 510 20 646 907 20 178 730,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2013 2012 2011 2013 2012 2011 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — — — — AD 13 — — — 3 3 3 AD 12 — — — 11 11 11 AD 11 — — — — — — AD 10 — — — 15 15 12 AD 9 — — — 11 11 11 AD 8 — — — 1 1 1 AD 7 — — — 5 5 5 AD 6 — — — 3 — — AD 5 — — — — — — Total A* — — — 50 47 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 — — — 78 75 72

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