Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2020 – amending budget No 1

(2020/C 225/01)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 23 691 000 23 691 000 Title 2 — Total 23 691 000 23 691 000 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 p.m. 107 143 107 143 Title 4 — Total p.m. 107 143 107 143 5 ADMINISTRATIVE APPROPRIATIONS 5 0 ADMINISTRATIVE APPROPRIATIONS p.m. p.m. Title 5 — Total p.m. p.m. 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. 100 000 100 000 Title 9 — Total p.m. 100 000 100 000 GRAND TOTAL 23 691 000 207 143 23 898 143

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 SALARIES & ALLOWANCES 12 547 000 12 547 000 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 61 000 61 000 1 3 MISSIONS EXPENSES 95 000 95 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 72 000 72 000 1 5 TRAINING 250 000 250 000 1 6 EXTERNAL SERVICES 180 000 180 000 1 7 RECEPTIONS AND EVENTS 3 000 3 000 1 8 SOCIAL WELFARE 1 300 000 1 300 000 1 9 OTHER STAFF RELATED EXPENDITURE 90 000 90 000 Title 1 — Total 14 598 000 14 598 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 253 000 100 000 1 353 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 649 000 649 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 81 000 81 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 96 000 96 000 2 4 POSTAGE AND TELECOMMUNICATIONS 100 000 100 000 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 p.m. p.m. 2 8 STUDIES 18 000 18 000 Title 2 — Total 2 210 000 100 000 2 310 000 3 OPERATIONAL EXPENDITURE 3 1 FAIR AND EQUAL SOCIETIES 3 476 000 3 476 000 3 2 JUST, DIGITAL AND SECURE SOCIETIES 656 000 656 000 3 3 MIGRATION AND ASYLUM 465 000 465 000 3 4 SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS 942 000 942 000 3 5 COMMUNICATING RIGHTS 1 284 000 1 284 000 3 6 JUSTICE p.m. p.m. 3 7 HORIZONTAL OPERATIONAL ACTIVITIES 60 000 60 000 3 8 BODIES OF THE AGENCY AND CONSULTATION MECHANISMS p.m. p.m. 3 9 RESERVE FOR TITLE 3 p.m. p.m. Title 3 — Total 6 883 000 6 883 000 4 OTHER OPERATIONAL EXPENDITURE 4 0 COOPERATION AGREEMENTS p.m. 107 143 107 143 Title 4 — Total p.m. 107 143 107 143 GRAND TOTAL 23 691 000 207 143 23 898 143

Establishment plan

Function group and grade Permanent posts Temporary posts 2020 2019 2018 2020 2019 2018 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — 3 1 1 AD 13 — — — 3 2 2 AD 12 — — — 2 7 6 AD 11 — — — 5 5 — AD 10 — — — 10 9 12 AD 9 — — — 11 12 12 AD 8 — — — 8 8 4 AD 7 — — — 2 2 6 AD 6 — — — 3 1 3 AD 5 — — — — — — Total A* — — — 48 48 47 AST 11 — — — — — — AST 10 — — — 4 1 1 AST 9 — — — 2 3 4 AST 8 — — — 3 5 3 AST 7 — — — 7 7 6 AST 6 — — — 6 7 10 AST 5 — — — 2 1 — AST 4 AST 3 — — — — — — — — — — 1 — AST 2 AST 1 — — — — — — — — — — — — Total AST — — — 24 24 25 Total — — — 72 72 72

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