Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2012
Date: 2012-03-30
Institutions: European Union Agency for Fundamental Rights
Subjects: European Union Agency for Fundamental Rights, expenditure, financial year, publication of accounts, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/59

Statement of revenue and expenditure of the European Union Agency 
for Fundamental Rights for the financial year 2012

(2012/C 95/11)

C 95/60

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

2 

2 0

3 

3 0

4 

4 0

REVENUE

Heading

Financial year 2012

Financial year 2011

Financial year 2010

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

20 376 020

20 180 020

20 090 010,—

Title 2 — Total

20 376 020

20 180 020

20 090 010,—

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

2 420,15

2 420,15

9 

9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

515 766

515 766

122 000,—

122 000,—

GRAND TOTAL

20 376 020

20 695 786

20 214 430,15

30.3.2012

EN

Official Journal of the European Union

C 95/61

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

EXPENDITURE

1 

1 1

1 2

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

STAFF EXPENDITURE

STAFF IN ACTIVE EMPLOYMENT

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

MISSIONS AND DUTY TRAVEL

LEGAL, MEDICAL AND TRAINING EXPENDITURE

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION

RESERVE FOR TITLE 1

9 355 000

8 448 200

7 507 845,04

141 000

420 000

360 000

150 000

455 000

6 000

386 000

380 000

298 000

187 000

485 000

6 500

334 000,—

4 776,10

93 091,87

265 736,20

4 747,70

Title 1 — Total

10 887 000

10 190 700

8 210 196,91

p.m.

p.m.

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

838 000

668 000

64 000

118 000

191 000

26 000

33 020

1 768 000

1 280 797,23

525 000

72 000

100 000

150 000

24 000

398 000

697 215,02

103 440,12

116 890,96

107 053,38

11 810,87

Title 2 — Total

1 938 020

3 037 000

2 317 207,58

p.m.

p.m.

OPERATIONAL EXPENDITURE

DIGNITY

FREEDOMS

EQUALITY

SOLIDARITY

CITIZENS’ RIGHTS

JUSTICE

HORIZONTAL OPERATIONAL ACTIVITIES

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

RESERVE FOR TITLE 3

p.m.

p.m.

525 000

2 327 000

610 000

753 040,66

2 190 000

4 838 608,88

p.m.

p.m.

2 250 000

1 728 000

455 000

266 000

p.m.

p.m.

2 225 300

1 860 020

282 766

300 000

1 803 774,65

1 787 170,57

254 637,19

Title 3 — Total

7 551 000

7 468 086

9 437 231,95

GRAND TOTAL

20 376 020

20 695 786

19 964 636,44

C 95/62

EN

Official Journal of the European Union

30.3.2012

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

Establishment plan

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total A*

Total AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

3

11

—

15

11

1

5

—

—

47

—

1

—

3

9

4

1

9

—

1

—

28

75

—

1

—

3

11

—

12

11

1

5

—

—

44

—

1

—

3

9

4

1

9

—

1

—

28

72

—

1

—

3

11

—

12

11

1

5

—

—

44

—

1

—

3

9

4

1

9

—

1

—

28

72

30.3.2012

EN

Official Journal of the European Union

C 95/63

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

Total

Seconded national experts posts

Total

2012

17

9

2

0

28

2012

99

37

2011

14

9

2

0

25

2011

34