EN Official Journal of the European Union C 90/61

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2014

(2014/C 90/11)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 21 229 000 21 348 510 20 376 020,— Title 2 — Total 21 229 000 21 348 510 20 376 020,— 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. 271 340 270 887,14 Title 9 — Total p.m. 271 340 270 887,14 GRAND TOTAL 21 229 000 21 619 850 20 646 907,14

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 10 557 000 9 871 000 9 180 098,80 1 2 EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 45 000 52 000 79 306,79 1 3 MISSIONS AND DUTY TRAVEL 270 000 400 000 467 722,32 1 4 LEGAL, MEDICAL AND TRAINING EXPENDITURE 368 000 363 000 351 278,05 1 5 MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS 350 000 365 000 261 951,20 1 6 SOCIAL WELFARE 592 000 420 000 381 566,17 1 7 ENTERTAINMENT AND REPRESENTATION 3 000 5 000 4 028,39 1 9 RESERVE FOR TITLE 1 p.m. 37 000 0,— Title 1 — Total 12 185 000 11 513 000 10 725 951,72 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 096 000 1 308 000 1 280 113,63 2 1 DATA PROCESSING 819 000 811 000 768 665,07 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 42 000 37 000 9 220,43 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 74 000 98 000 100 109,51 2 4 POSTAGE AND TELECOMMUNICATIONS 157 000 153 000 105 754,25 2 5 EXPENDITURE ON MEETINGS 26 000 26 000 16 828,83 2 6 STUDIES, SURVEYS, CONSULTATIONS 30 000 18 000 0,— 2 9 RESERVE FOR TITLE 2 p.m. p.m. 0,— Title 2 — Total 2 244 000 2 451 000 2 280 691,72 3 OPERATIONAL EXPENDITURE 3 2 FREEDOMS 470 000 1 415 000 533 732,01 3 3 EQUALITY 3 715 000 2 314 000 2 676 080,— 3 6 JUSTICE 400 000 1 090 000 2 264 916,68 3 7 HORIZONTAL OPERATIONAL ACTIVITIES 1 635 000 1 880 000 1 805 148,24 3 8 BODIES OF THE AGENCY AND CONSULTATION MECHANISMS 475 000 462 340 529 513,96 3 9 RESERVE FOR TITLE 3 105 000 494 510 0,— Title 3 — Total 6 800 000 7 655 850 7 809 390,89 GRAND TOTAL 21 229 000 21 619 850 20 816 034,33

Establishment plan

Function group and grade Permanent posts Temporary posts 2014 2013 2012 2014 2013 2012 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — — — — AD 13 — — — 3 3 3 AD 12 — — — 9 11 11 AD 11 — — — — — — AD 10 — — — 15 15 15 AD 9 — — — 11 11 11 AD 8 — — — 1 1 1 AD 7 — — — 5 5 5 AD 6 — — — 3 3 — AD 5 — — — — — — Total A* — — — 48 50 47 AST 11 — — — — — — AST 10 — — — 1 1 1 AST 9 — — — — — — AST 8 — — — 3 3 3 AST 7 — — — 8 9 9 AST 6 — — — 4 4 4 AST 5 — — — 1 1 1 AST 4 AST 3 — — — — — — 9 — 9 — 9 — AST 2 AST 1 — — — — — — 1 — 1 — 1 — Total AST — — — 27 28 28 Total — — — 75 78 75

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