Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2010
Date: 2010-03-31
Institutions: European Union Agency for Fundamental Rights
Subjects: European Union Agency for Fundamental Rights, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2010086EN.01005501.xml










31.3.2010   


EN


Official Journal of the European Union


C 86/55





Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2010
(2010/C 86/11)
REVENUE









Title
Chapter


Heading


Financial year 2010


Financial year 2009


Financial year 2008





2






EUROPEAN COMMUNITY SUBSIDY





2 0


EUROPEAN COMMUNITY SUBSIDY


20 000 000


17 000 000


15 000 000,—




 



Title 2 — Total




20 000 000




17 000 000




15 000 000,—






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


2 420


p.m.


0,—




 



Title 4 — Total




2 420




p.m.




0,—






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


162 667


0,—




 



Title 9 — Total




p.m.




162 667




0,—





 



GRAND TOTAL




20 002 420




17 162 667




15 000 000,—





EXPENDITURE












Title
Chapter


Heading


Appropriations 2010


Appropriations 2009


Outturn 2008




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


9 583 000


9 583 000


7 818 000


7 818 000


3 966 429,30


3 966 429,30




1 3


MISSIONS AND DUTY TRAVEL


438 000


438 000


360 000


360 000


217 125,20


217 125,20




1 4


SOCIOMEDICAL INFRASTRUCTURE


p.m.


p.m.


16 000


16 000


12 675,79


12 675,79




1 5


MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS


569 420


569 420


365 000


365 000


108 778,13


108 778,13




1 6


SOCIAL WELFARE


375 000


375 000


244 000


244 000


117 533,64


117 533,64




1 7


ENTERTAINMENT AND REPRESENTATION


10 000


10 000


8 000


8 000


2 559,79


2 559,79




1 9


RESERVE FOR TITLE 1


p.m.


p.m.


p.m.


p.m.


0,—


0,—




 



Title 1 — Total




10 975 420




10 975 420




8 811 000




8 811 000




4 425 101,85




4 425 101,85






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 166 000


1 166 000


1 547 667


1 547 667


848 237,31


848 237,31




2 1


DATA PROCESSING


690 000


690 000


841 000


841 000


875 959,69


875 959,69




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


153 000


153 000


444 000


444 000


64 546,30


64 546,30




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


162 000


162 000


197 000


197 000


209 766,74


209 766,74




2 4


POSTAGE AND TELECOMMUNICATIONS


153 000


153 000


176 000


176 000


95 176,22


95 176,22




2 5


EXPENDITURE ON MEETINGS


20 000


20 000


p.m.


p.m.


0,—


0,—




2 6


STUDIES, SURVEYS, CONSULTATIONS


155 000


155 000


250 000


250 000


386 270,—


386 270,—




2 9


RESERVE FOR TITLE 2


p.m.


p.m.


p.m.


p.m.


0,—


0,—




 



Title 2 — Total




2 499 000




2 499 000




3 455 667




3 455 667




2 479 956,26




2 479 956,26






3






OPERATIONAL EXPENDITURE





3 1


DIGNITY


p.m.


p.m.


p.m.


p.m.


2 691 365,76


2 691 365,76




3 2


FREEDOMS


950 000


950 000


695 000


695 000


1 668 320,50


1 668 320,50




3 3


EQUALITY


2 790 000


2 790 000


1 784 200


1 784 200


1 724 038,93


1 724 038,93




3 4


SOLIDARITY


p.m.


p.m.


p.m.


p.m.


969 753,07


969 753,07




3 5


CITIZENS’ RIGHTS


p.m.


p.m.


p.m.


p.m.


0,—


0,—




3 6


JUSTICE


895 000


895 000


245 000


245 000


0,—


0,—




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


1 648 000


1 648 000


1 501 800


1 501 800


0,—


0,—




3 8


BODIES OF THE AGENCY


245 000


245 000


420 000


420 000


0,—


0,—




3 9


RESERVE FOR TITLE 3


p.m.


p.m.


250 000


250 000


0,—


0,—




 



Title 3 — Total




6 528 000




6 528 000




4 896 000




4 896 000




7 053 478,26




7 053 478,26






4






OTHER EXPENDITURE





4 1


PHARE RAXEN_BR


p.m.


p.m.


p.m.


p.m.


0,—


0,—




4 2


RAXEN_CT


p.m.


p.m.


p.m.


p.m.


96 460,11


96 460,11




 



Title 4 — Total




p.m.




p.m.




p.m.




p.m.




96 460,11




96 460,11





 



GRAND TOTAL




20 002 420




20 002 420




17 162 667




17 162 667




14 054 996,48




14 054 996,48





Establishment plan











Function group and grade


Permanent posts


Temporary posts




2010


2009


2008


2010


2009


2008




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1


1


1




AD 14


—


—


—


—


—


—




AD 13


—


—


—


3


3


2




AD 12


—


—


—


11


8


5




AD 11


—


—


—


—


—


—




AD 10


—


—


—


12


10


10




AD 9


—


—


—


11


9


5




AD 8


—


—


—


1


—


—




AD 7


—


—


—


5


5


3




AD 6


—


—


—


—


—


—




AD 5


—


—


—


—


—


—




Total A*


—


—


—


44


36


26




AST 11


—


—


—


—


—


—




AST 10


—


—


—


1


1


1




AST 9


—


—


—


—


—


—




AST 8


—


—


—


3


3


1




AST 7


—


—


—


9


9


9




AST 6


—


—


—


4


1


1




AST 5


—


—


—


1


1


1




AST 4


—


—


—


9


9


9




AST 3


—


—


—


—


—


—




AST 2


—


—


—


1


1


1




AST 1


—


—


—


—


—


—




Total AST


—


—


—


28


25


23





Total




—




—




—




72




61




49





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







Contract staff posts


2010


2009




FG IV


14


14




FG III


9


9




FG II


2


2




FG I


0


0




Total


25


25




Seconded national experts posts


2010


2009




9


8





Total




34




33