EN Official Journal of the European Union C 100/57

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2011

(2011/C 100/11)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 20 180 020 20 090 010 17 000 000,— Title 2 — Total 20 180 020 20 090 010 17 000 000,— 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. 2 420 0,— Title 4 — Total p.m. 2 420 0,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. 122 000 162 666,67 Title 9 — Total p.m. 122 000 162 666,67 GRAND TOTAL 20 180 020 20 214 430 17 162 666,67

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 8 448 200 9 583 000 5 885 393,37 1 2 EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 386 000 p.m. 1 3 MISSIONS AND DUTY TRAVEL 380 000 438 000 261 624,67 1 4 LEGAL MEDICAL AND TRAINING EXPENDITURE 298 000 p.m. 26 429,56 1 5 MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS 187 000 569 420 158 547,65 1 6 SOCIAL WELFARE 485 000 375 000 213 003,84 1 7 ENTERTAINMENT AND REPRESENTATION 6 500 10 000 7 478,48 1 9 RESERVE FOR TITLE 1 p.m. p.m. 0,— Title 1 — Total 10 190 700 10 975 420 6 552 477,57 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 280 000 1 288 000 1 563 983,96 2 1 DATA PROCESSING 525 000 690 000 763 769,79 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 72 000 153 000 897 309,01 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 100 000 162 000 146 541,13 2 4 POSTAGE AND TELECOMMUNICATIONS 150 000 153 000 94 316,98 2 5 EXPENDITURE ON MEETINGS 24 000 20 000 8 291,15 2 6 STUDIES, SURVEYS, CONSULTATIONS 398 000 155 000 24 868,— 2 9 RESERVE FOR TITLE 2 p.m. p.m. 0,— Title 2 — Total 2 549 000 2 621 000 3 499 080,02 3 OPERATIONAL EXPENDITURE 3 1 DIGNITY p.m. p.m. 0,— 3 2 FREEDOMS 610 000 950 000 579 406,82 3 3 EQUALITY 2 190 000 2 880 010 2 391 637,25 3 4 SOLIDARITY p.m. p.m. 0,— 3 5 CITIZENS’ RIGHTS p.m. p.m. 0,— 3 6 JUSTICE 2 225 300 895 000 787 048,49 3 7 HORIZONTAL OPERATIONAL ACTIVITIES 1 860 020 1 648 000 2 356 182,38 3 8 BODIES OF THE AGENCY 255 000 245 000 324 071,47 3 9 RESERVE FOR TITLE 3 300 000 p.m. 0,— Title 3 — Total 7 440 320 6 618 010 6 438 346,41 GRAND TOTAL 20 180 020 20 214 430 16 489 904,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2011 2010 2009 2011 2010 2009 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — — — — AD 13 — — — 3 3 3 AD 12 — — — 11 11 8 AD 11 — — — — — — AD 10 — — — 12 12 10 AD 9 — — — 11 11 9 AD 8 — — — 1 1 — AD 7 — — — 5 5 5 AD 6 — — — — — — AD 5 — — — — — — Total A* — — — 44 44 36 AST 11 — — — — — — AST 10 — — — 1 1 1 AST 9 — — — — — — AST 8 — — — 3 3 3 AST 7 — — — 9 9 9 AST 6 — — — 4 4 1 AST 5 — — — 1 1 1 AST 4 — — — 9 9 9 AST 3 — — — — — — AST 2 — — — 1 1 1 AST 1 — — — — — — Total AST — — — 28 28 25 Total — — — 72 72 61

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