Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2021 – amending budget No 3

(2022/C 36/07)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 3 New amount 2 EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 24 470 031 24 470 031 Title 2 — Total 24 470 031 24 470 031 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 169 171 24 811 193 982 Title 4 — Total 169 171 24 811 193 982 5 ADMINISTRATIVE APPROPRIATIONS 5 0 ADMINISTRATIVE APPROPRIATIONS 2 553 2 553 Title 5 — Total 2 553 2 553 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 174 016 19 909 193 925 Title 9 — Total 174 016 19 909 193 925 GRAND TOTAL 24 815 771 44 720 24 860 491

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 3 New amount 1 STAFF EXPENDITURE 1 1 SALARIES & ALLOWANCES 12 600 000 12 600 000 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 150 000 150 000 1 3 MISSIONS EXPENSES 50 000 17 791 67 791 1 4 SOCIO-MEDICAL INFRASTRUCTURE 75 000 75 000 1 5 TRAINING 175 000 175 000 1 6 EXTERNAL SERVICES 90 000 90 000 1 7 RECEPTIONS AND EVENTS 3 000 3 000 1 8 SOCIAL WELFARE 1 462 000 1 462 000 1 9 OTHER STAFF RELATED EXPENDITURE 65 000 65 000 Title 1 — Total 14 670 000 17 791 14 687 791 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 496 000 1 496 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 699 000 699 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 55 000 55 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 52 553 52 553 2 4 POSTAGE AND TELECOMMUNICATIONS 119 000 119 000 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 16 000 16 000 Title 2 — Total 2 452 553 2 452 553 3 OPERATIONAL EXPENDITURE 3 1 FAIR AND EQUAL SOCIETIES 3 005 000 3 005 000 3 2 JUST, DIGITAL AND SECURE SOCIETIES 561 000 561 000 3 3 MIGRATION AND ASYLUM 900 349 900 349 3 4 SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS 869 000 869 000 3 5 COMMUNICATING RIGHTS 1 425 000 2 118 1 427 118 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 3 763 698 763 698 Title 3 — Total 7 524 047 2 118 7 526 165 4 OTHER OPERATIONAL EXPENDITURE 4 0 COOPERATION AGREEMENTS 169 171 24 811 193 982 Title 4 — Total 169 171 24 811 193 982 GRAND TOTAL 24 815 771 44 720 24 860 491

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — — — 1 AD 14 — 4 — 2 — 3 AD 13 — 3 — 2 — 3 AD 12 — 4 — 3 — 2 AD 11 — 7 — 1 — 5 AD 10 — 12 — 5 — 10 AD 9 — 9 — 8 — 11 AD 8 — 5 — 11 — 8 AD 7 — 3 — 11 — 2 AD 6 — — — 4 — 3 AD 5 — — — — — — Subtotal AD — 48 — 47 — 48 AST 11 — — — — — — AST 10 — 4 — — — 4 AST 9 — 3 — 2 — 2 AST 8 — 4 — 4 — 3 AST 7 — 5 — 1 — 7 AST 6 — 6 — 6 — 6 AST 5 — 2 — 7 — 2 AST 4 — — — 4 — — AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — 24 — 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 — 71 — 72 Grand Total 72 71 72

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