Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2019

(2019/C 120/10)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 22 446 000 22 395 000 20 608 250 ,— Title 2 — Total 22 446 000 22 395 000 20 608 250 ,— 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. 321 429 0 ,— Title 4 — Total p.m. 321 429 0 ,— 5 ADMINISTRATIVE APPROPRIATIONS 5 0 ADMINISTRATIVE APPROPRIATIONS p.m. p.m. 0 ,— Title 5 — Total p.m. p.m. 0 ,— 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 22 960 429 20 852 250 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 12 043 000 11 460 000 10 684 238,66 1 2 EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 74 000 87 000 48 894,51 1 3 MISSIONS AND DUTY TRAVEL 85 000 90 000 86 561,05 1 4 LEGAL, MEDICAL AND TRAINING EXPENDITURE 420 000 385 000 378 950,84 1 5 MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS 552 000 525 000 248 437,20 1 6 SOCIAL WELFARE 1 223 000 935 000 871 920,37 1 7 ENTERTAINMENT AND REPRESENTATION 3 000 3 000 2 468,14 1 9 RESERVE FOR TITLE 1 p.m. p.m. 0 ,— Title 1 — Total 14 400 000 13 485 000 12 321 470,77 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 186 000 1 429 000 1 328 898,71 2 1 DATA PROCESSING 769 000 822 000 720 582,31 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 128 000 32 000 26 999,47 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 148 000 57 000 53 715,09 2 4 POSTAGE AND TELECOMMUNICATIONS 143 000 127 000 85 010,11 2 5 EXPENDITURE ON MEETINGS 11 000 11 000 5 172,64 2 6 STUDIES, SURVEYS, CONSULTATIONS 16 000 23 000 29 476 ,— 2 9 RESERVE FOR TITLE 2 p.m. p.m. 0 ,— Title 2 — Total 2 401 000 2 501 000 2 249 854,33 3 OPERATIONAL EXPENDITURE 3 2 FREEDOMS 1 047 000 626 000 2 099 466,77 3 3 EQUALITY 735 000 1 765 000 2 948 777,49 3 6 JUSTICE 445 000 197 000 656 413,05 3 7 HORIZONTAL OPERATIONAL ACTIVITIES 2 405 000 3 690 000 1 901 544,41 3 8 BODIES OF THE AGENCY AND CONSULTATION MECHANISMS 665 000 375 000 461 280,92 3 9 RESERVE FOR TITLE 3 348 000 p.m. 0 ,— Title 3 — Total 5 645 000 6 653 000 8 067 482,64 4 OTHER OPERATIONAL EXPENDITURE 4 0 COOPERATION AGREEMENTS p.m. 321 429 0 ,— Title 4 — Total p.m. 321 429 0 ,— GRAND TOTAL 22 446 000 22 960 429 22 638 807,74

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 — — — — 1 1 AST 3 — — — — — — 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