Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2021 – amending budget No 2

(2021/C 449/03)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 24 470 031 24 470 031 Title 2 — Total 24 470 031 24 470 031 3 FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE 3 0 FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE p.m. p.m. Title 3 — Total p.m. p.m. 4 REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE 4 0 REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE 107 143 62 028 169 171 Title 4 — Total 107 143 62 028 169 171 5 ADMINISTRATIVE APPROPRIATIONS 5 0 ADMINISTRATIVE APPROPRIATIONS 2 553 2 553 Title 5 — Total 2 553 2 553 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 94 016 80 000 174 016 Title 9 — Total 94 016 80 000 174 016 GRAND TOTAL 24 673 743 142 028 24 815 771

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount 1 STAFF EXPENDITURE 1 1 SALARIES & ALLOWANCES 12 600 000 12 600 000 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 150 000 150 000 1 3 MISSIONS EXPENSES 50 000 50 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 75 000 75 000 1 5 TRAINING 175 000 175 000 1 6 EXTERNAL SERVICES 90 000 90 000 1 7 RECEPTIONS AND EVENTS 3 000 3 000 1 8 SOCIAL WELFARE 1 462 000 1 462 000 1 9 OTHER STAFF RELATED EXPENDITURE 65 000 65 000 Title 1 — Total 14 670 000 14 670 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 416 000 80 000 1 496 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 699 000 699 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 55 000 55 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 52 553 52 553 2 4 POSTAGE AND TELECOMMUNICATIONS 119 000 119 000 2 5 MEETING EXPENSES 13 000 13 000 2 6 RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES p.m. p.m. 2 7 INFORMATION AND PUBLISHING 2 000 2 000 2 8 STUDIES 16 000 16 000 Title 2 — Total 2 372 553 80 000 2 452 553 3 OPERATIONAL EXPENDITURE 3 1 FAIR AND EQUAL SOCIETIES 3 005 000 3 005 000 3 2 JUST, DIGITAL AND SECURE SOCIETIES 561 000 561 000 3 3 MIGRATION AND ASYLUM 900 349 900 349 3 4 SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS 869 000 869 000 3 5 COMMUNICATING RIGHTS 1 425 000 1 425 000 3 6 JUSTICE p.m. p.m. 3 7 HORIZONTAL OPERATIONAL ACTIVITIES p.m. p.m. 3 8 BODIES OF THE AGENCY AND CONSULTATION MECHANISMS p.m. p.m. 3 9 RESERVE FOR TITLE 3 763 698 763 698 Title 3 — Total 7 524 047 7 524 047 4 OTHER OPERATIONAL EXPENDITURE 4 0 COOPERATION AGREEMENTS 107 143 62 028 169 171 Title 4 — Total 107 143 62 028 169 171 GRAND TOTAL 24 673 743 142 028 24 815 771

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — 1 AD 14 — 4 — 2 — 3 AD 13 — 3 — 2 — 3 AD 12 — 4 — 3 — 2 AD 11 — 7 — 1 — 5 AD 10 — 12 — 5 — 10 AD 9 — 9 — 8 — 11 AD 8 — 5 — 11 — 8 AD 7 — 3 — 11 — 2 AD 6 — — — 4 — 3 AD 5 — — — — — — Subtotal AD — 48 — 47 — 48 AST 11 — — — — — — AST 10 — 4 — — — 4 AST 9 — 3 — 2 — 2 AST 8 — 4 — 4 — 3 AST 7 — 5 — 1 — 7 AST 6 — 6 — 6 — 6 AST 5 — 2 — 7 — 2 AST 4 — — — 4 — — AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 24 — 24 — 24 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 72 — 71 — 72 Grand Total 72 71 72

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