Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2008
Date: 2008-04-02
Institutions: European Union Agency for Fundamental Rights
Subjects: EU office or agency, expenditure, financial year, fundamental rights, publication of accounts, revenue

2.4.2008

EN

Official Journal of the European Union

L 91/47

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights
for the financial year 2008

(2008/245/EC)

L 91/48

EN

Official Journal of the European Union

2.4.2008

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

REVENUE

Title
Chapter

2

2 0

Heading

Financial year 2008

Financial year 2007

Financial year 2006

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

15 000 000

14 398 266

9 393 907,50

Title 2 — Total

15 000 000

14 398 266

9 393 907,50

5

5 2

REVENUE FROM ADMINISTRATIVE CHAPTERS

REVENUE FROM ADMINISTRATIVE CHAPTERS

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

9

9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

207 173

207 173

0,—

0,—

GRAND TOTAL

15 000 000

14 605 439

9 393 907,50

2.4.2008

EN

Official Journal of the European Union

L 91/49

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

EXPENDITURE

1

1 1

1 3

1 4

1 5

1 6

1 7

1 9

2

2 0

2 1

2 2

2 3

2 4

2 5

2 6

2 9

3

3 1

3 2

3 3

3 4

3 9

4

4 1

4 2

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION

RESERVE FOR TITLE 1

6 350 000

4 382 000

3 394 740,32

230 000

17 000

104 000

210 000

15 000

238 000

16 000

156 000

75 000

13 000

p.m.

p.m.

172 000,—

11 018,12

97 546,09

42 700,80

12 386,41

0,—

Title 1 — Total

6 926 000

4 880 000

3 730 391,74

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

EXPENDITURE ON MEETINGS

STUDIES, SURVEYS, CONSULTATIONS

RESERVE FOR TITLE 2

1 267 000

605 000

99 000

83 000

164 000

p.m.

p.m.

35 000

1 161 844

758 000

196 000

171 000

155 000

410 561,57

221 845,83

85 177,14

37 572,91

79 487,34

0,—

p.m.

p.m.

94 000

78 510,—

0,—

Title 2 — Total

2 253 000

2 535 844

913 154,79

OPERATING EXPENDITURE

NETWORKS

RESEARCH AND STUDIES

INFORMATION AND COMMUNICATION

RELATIONS WITH THE EUROPEAN COMMUNITIES

RESERVE FOR TITLE 3

1 380 000

150 000

1 485 000

640 000

2 166 000

5 821 000

2 842 000

1 800 000

1 156 000

993 329

p.m.

2 394 459,78

34 840,84

358 253,24

846 252,13

0,—

6 791 329

3 633 805,99

Title 3 — Total

OTHER EXPENDITURE

PHARE RAXEN_BR

RAXEN_CT

Title 4 — Total

p.m.

p.m.

p.m.

0

191 093

191 093

165 195,23

163 725,77

328 921,—

GRAND TOTAL

15 000 000

14 398 266

8 606 273,52

L 91/50

EN

Official Journal of the European Union

2.4.2008

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2008

2007

2006

2008

2007

2006

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Total A*

Total AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

2

5

—

10

5

—

3

—

—

26

—

1

—

1

9

1

1

9

—

1

—

23

49

—

1

—

1

5

—

11

2

—

3

—

—

23

—

1

—

1

9

1

1

9

—

1

—

23

46

—

1

—

—

5

—

6

—

—

3

—

—

15

—

1

—

1

8

1

1

9

—

1

—

22

37