Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2011
Date: 2011-03-31
Institutions: European Union Agency for Fundamental Rights
Subjects: EU Charter of Fundamental Rights, EU office or agency, expenditure, financial year, publication of accounts, revenue








C_2011100EN.01005701.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/57





Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2011
(2011/C 100/11)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





2






EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


20 180 020


20 090 010


17 000 000,—




 



Title 2 — Total




20 180 020




20 090 010




17 000 000,—






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


p.m.


2 420


0,—




 



Title 4 — Total




p.m.




2 420




0,—






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


122 000


162 666,67




 



Title 9 — Total




p.m.




122 000




162 666,67





 



GRAND TOTAL




20 180 020




20 214 430




17 162 666,67





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009





1






STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


8 448 200


9 583 000


5 885 393,37




1 2


EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


386 000


p.m.


 




1 3


MISSIONS AND DUTY TRAVEL


380 000


438 000


261 624,67




1 4


LEGAL MEDICAL AND TRAINING EXPENDITURE


298 000


p.m.


26 429,56




1 5


MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS


187 000


569 420


158 547,65




1 6


SOCIAL WELFARE


485 000


375 000


213 003,84




1 7


ENTERTAINMENT AND REPRESENTATION


6 500


10 000


7 478,48




1 9


RESERVE FOR TITLE 1


p.m.


p.m.


0,—




 



Title 1 — Total




10 190 700




10 975 420




6 552 477,57






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 280 000


1 288 000


1 563 983,96




2 1


DATA PROCESSING


525 000


690 000


763 769,79




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


72 000


153 000


897 309,01




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


100 000


162 000


146 541,13




2 4


POSTAGE AND TELECOMMUNICATIONS


150 000


153 000


94 316,98




2 5


EXPENDITURE ON MEETINGS


24 000


20 000


8 291,15




2 6


STUDIES, SURVEYS, CONSULTATIONS


398 000


155 000


24 868,—




2 9


RESERVE FOR TITLE 2


p.m.


p.m.


0,—




 



Title 2 — Total




2 549 000




2 621 000




3 499 080,02






3






OPERATIONAL EXPENDITURE





3 1


DIGNITY


p.m.


p.m.


0,—




3 2


FREEDOMS


610 000


950 000


579 406,82




3 3


EQUALITY


2 190 000


2 880 010


2 391 637,25




3 4


SOLIDARITY


p.m.


p.m.


0,—




3 5


CITIZENS’ RIGHTS


p.m.


p.m.


0,—




3 6


JUSTICE


2 225 300


895 000


787 048,49




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


1 860 020


1 648 000


2 356 182,38




3 8


BODIES OF THE AGENCY


255 000


245 000


324 071,47




3 9


RESERVE FOR TITLE 3


300 000


p.m.


0,—




 



Title 3 — Total




7 440 320




6 618 010




6 438 346,41





 



GRAND TOTAL




20 180 020




20 214 430




16 489 904,—





Establishment plan











Function group and grade


Permanent posts


Temporary posts




2011


2010


2009


2011


2010


2009




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1


1


1




AD 14


—


—


—


—


—


—




AD 13


—


—


—


3


3


3




AD 12


—


—


—


11


11


8




AD 11


—


—


—


—


—


—




AD 10


—


—


—


12


12


10




AD 9


—


—


—


11


11


9




AD 8


—


—


—


1


1


—




AD 7


—


—


—


5


5


5




AD 6


—


—


—


—


—


—




AD 5


—


—


—


—


—


—




Total A*


—


—


—


44


44


36




AST 11


—


—


—


—


—


—




AST 10


—


—


—


1


1


1




AST 9


—


—


—


—


—


—




AST 8


—


—


—


3


3


3




AST 7


—


—


—


9


9


9




AST 6


—


—


—


4


4


1




AST 5


—


—


—


1


1


1




AST 4


—


—


—


9


9


9




AST 3


—


—


—


—


—


—




AST 2


—


—


—


1


1


1




AST 1


—


—


—


—


—


—




Total AST


—


—


—


28


28


25





Total




—




—




—




72




72




61





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







Contract staff posts


2011


2010




FG IV


14


14




FG III


9


9




FG II


2


2




FG I


0


0




Total


25


25




Seconded national experts posts


2011


2010




9


9





Total




34




34