Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2009
Date: 2009-03-31
Institutions: European Union Agency for Fundamental Rights
Subjects: European Union Agency for Fundamental Rights, expenditure, financial year, publication of accounts, revenue

31.3.2009

EN

Official Journal of the European Union

L 85/53

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights
for the financial year 2009

(2009/266/EC)

L 85/54

EN

Official Journal of the European Union

31.3.2009

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

Title
Chapter

2

2 0

5

5 2

9

9 0

REVENUE

Heading

Financial year 2009

Financial year 2008

Financial year 2007

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

17 000 000

15 000 000

14 191 093,—

Title 2 — Total

17 000 000

15 000 000

14 191 093,—

REVENUE FROM ADMINISTRATIVE CHAPTERS

REVENUE FROM ADMINISTRATIVE CHAPTERS

Title 5 — Total

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

207 173,—

207 173,—

GRAND TOTAL

17 000 000

15 000 000

14 398 266,—

31.3.2009

EN

Official Journal of the European Union

L 85/55

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

Title
Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

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 5

3 6

3 7

3 8

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

7 818 000

6 350 000

3 573 406,68

360 000

16 000

365 000

244 000

8 000

230 000

17 000

104 000

210 000

15 000

p.m.

p.m.

166 118,27

9 938,34

156 669,37

56 143,03

3 983,27

0,—

Title 1 — Total

8 811 000

6 926 000

3 966 258,96

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

1 385 000

841 000

444 000

197 000

176 000

p.m.

250 000

p.m.

1 267 000

605 000

99 000

83 000

164 000

999 873,50

927 103,70

2 121,08

73 624,28

70 583,69

0,—

p.m.

p.m.

35 000

234 087,48

0,—

OPERATING EXPENDITURE

DIGNITY

FREEDOMS

EQUALITY

SOLIDARITY

CITIZENS’ RIGHTS

JUSTICE

HORIZONTAL OPERATIONAL ACTIVITIES

BODIES OF THE AGENCY

RESERVE FOR TITLE 3

OTHER EXPENDITURE

PHARE RAXEN_BR

RAXEN_CT

Title 2 — Total

3 293 000

2 253 000

2 307 393,73

p.m.

1 380 000

2 654 625,33

695 000

1 784 200

p.m.

p.m.

245 000

1 501 800

420 000

250 000

4 896 000

150 000

3 031 297,—

1 485 000

640 000

822 606,62

809 657,76

2 166 000

5 821 000

0,—

7 318 186,71

Title 3 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

19 400,—

372 895,35

392 295,35

GRAND TOTAL

17 000 000

15 000 000

13 984 134,75

L 85/56

EN

Official Journal of the European Union

31.3.2009

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Total AD

Total AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

3

8

—

10

9

—

5

—

—

36

—

1

—

3

9

1

1

9

—

1

—

25

61

—

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

31.3.2009

EN

Official Journal of the European Union

L 85/57

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

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

Contract staff posts

FG IV

FG III

FG II

FG I

Seconded national experts posts

Total

Total

2009

14

9

2

0

25

8

33

2008

1

10

5

0

16

5

21