Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2019 – amending budget No 1

(2020/C 107/41)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 1 New amount 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 22 446 000 22 446 000 Title 2 — Total 22 446 000 22 446 000 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. 181 576,30 181 576,30 Title 4 — Total p.m. 181 576,30 181 576,30 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. 244 000 244 000 Title 9 — Total p.m. 244 000 244 000 GRAND TOTAL 22 446 000 425 576,30 22 871 576,30

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 12 043 000 12 043 000 1 2 EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 74 000 74 000 1 3 MISSIONS AND DUTY TRAVEL 85 000 85 000 1 4 LEGAL, MEDICAL AND TRAINING EXPENDITURE 420 000 420 000 1 5 MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS 552 000 552 000 1 6 SOCIAL WELFARE 1 223 000 1 223 000 1 7 ENTERTAINMENT AND REPRESENTATION 3 000 3 000 1 9 RESERVE FOR TITLE 1 p.m. p.m. Title 1 — Total 14 400 000 14 400 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 186 000 244 000 1 430 000 2 1 DATA PROCESSING 769 000 769 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 128 000 128 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 148 000 148 000 2 4 POSTAGE AND TELECOMMUNICATIONS 143 000 143 000 2 5 EXPENDITURE ON MEETINGS 11 000 11 000 2 6 STUDIES, SURVEYS, CONSULTATIONS 16 000 16 000 2 9 RESERVE FOR TITLE 2 p.m. p.m. Title 2 — Total 2 401 000 244 000 2 645 000 3 OPERATIONAL EXPENDITURE 3 2 FREEDOMS 1 047 000 1 047 000 3 3 EQUALITY 735 000 735 000 3 6 JUSTICE 445 000 445 000 3 7 HORIZONTAL OPERATIONAL ACTIVITIES 2 405 000 2 405 000 3 8 BODIES OF THE AGENCY AND CONSULTATION MECHANISMS 665 000 665 000 3 9 RESERVE FOR TITLE 3 348 000 348 000 Title 3 — Total 5 645 000 5 645 000 4 OTHER OPERATIONAL EXPENDITURE 4 0 COOPERATION AGREEMENTS p.m. 181 576,30 181 576,30 Title 4 — Total p.m. 181 576,30 181 576,30 GRAND TOTAL 22 446 000 425 576,30 22 871 576,30

Establishment plan

Function group and grade Permanent posts Temporary posts 2019 2018 2017 2019 2018 2017 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — 1 1 1 AD 13 — — — 2 2 2 AD 12 — — — 7 6 8 AD 11 — — — 5 — — AD 10 — — — 9 12 12 AD 9 — — — 12 12 11 AD 8 — — — 8 4 1 AD 7 — — — 2 6 7 AD 6 — — — 1 3 3 AD 5 — — — — — — Total A* — — — 48 47 46 AST 11 — — — — — — AST 10 — — — 1 1 1 AST 9 — — — 3 4 3 AST 8 — — — 5 3 3 AST 7 — — — 7 6 6 AST 6 — — — 7 10 12 AST 5 — — — 1 — — AST 4 AST 3 — — — — — — — — 1 — 1 — AST 2 AST 1 — — — — — — — — — — — — Total AST — — — 24 25 26 Total — — — 72 72 72

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