Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2022 – amending budget No 3

(2023/C 38/35)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 3 New amount 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 24 295 170 24 295 170 Title 2 — Total 24 295 170 24 295 170 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 1 323 363 119 418 1 442 781 Title 4 — Total 1 323 363 119 418 1 442 781 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 60 000 60 000 120 000 Title 9 — Total 60 000 60 000 120 000 GRAND TOTAL 25 678 533 179 418 25 857 951

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 3 New amount 1 STAFF EXPENDITURE 1 1 SALARIES & ALLOWANCES 12 628 000 12 628 000 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 215 000 215 000 1 3 MISSIONS EXPENSES 97 000 97 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 75 000 75 000 1 5 TRAINING 225 000 225 000 1 6 EXTERNAL SERVICES 133 000 133 000 1 7 RECEPTIONS AND EVENTS 3 000 3 000 1 8 SOCIAL WELFARE 1 289 000 1 289 000 1 9 OTHER STAFF RELATED EXPENDITURE 70 000 70 000 Title 1 — Total 14 735 000 14 735 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 451 000 60 000 1 511 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 718 000 718 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 67 000 67 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 85 000 85 000 2 4 POSTAGE AND TELECOMMUNICATIONS 140 000 140 000 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 35 000 35 000 Title 2 — Total 2 511 000 60 000 2 571 000 3 OPERATIONAL EXPENDITURE 3 1 FAIR AND EQUAL SOCIETIES 1 558 670 1 558 670 3 2 JUST, DIGITAL AND SECURE SOCIETIES 1 818 500 1 818 500 3 3 MIGRATION AND ASYLUM 911 987 911 987 3 4 SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS 1 437 000 1 437 000 3 5 COMMUNICATING RIGHTS 1 416 862 1 416 862 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 p.m. p.m. Title 3 — Total 7 143 019 7 143 019 4 OTHER OPERATIONAL EXPENDITURE 4 0 COOPERATION AGREEMENTS 1 289 515 119 418 1 408 933 Title 4 — Total 1 289 515 119 418 1 408 933 GRAND TOTAL 25 678 534 179 418 25 857 952

Establishment plan

Function group and grade 2022 2021 Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 — 4 — 4 AD 13 — 3 — 3 AD 12 — 1 — 4 AD 11 — 6 — 7 AD 10 — 11 — 12 AD 9 — 9 — 9 AD 8 — 10 — 5 AD 7 — 3 — 3 AD 6 — — — — AD 5 — — — — Subtotal AD — 48 — 48 AST 11 — — — — AST 10 — 3 — 4 AST 9 — 3 — 3 AST 8 — 3 — 4 AST 7 — 5 — 5 AST 6 — 7 — 6 AST 5 — 3 — 2 AST 4 — — — — AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST — 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 — 72 Grand Total 72 72

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