Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2013
Date: 2013-03-27
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, European Union Agency for Fundamental Rights, budgetary resources, financial year, publication of accounts








C_2013091EN.01006101.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/61





Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2013
(2013/C 91/11)

REVENUE










Title
Chapter


Heading


Financial year 2013


Financial year 2012


Financial year 2011





2






EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


21 348 510


20 376 020


20 180 020,—




 



Title 2 — Total




21 348 510




20 376 020




20 180 020,—






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.


p.m.


0,—




 



Title 4 — Total




p.m.




p.m.




0,—






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


270 887


515 766,—




 



Title 9 — Total




p.m.




270 887




515 766,—





 



GRAND TOTAL




21 348 510




20 646 907




20 695 786,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Appropriations 2012


Outturn 2011





1






STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


9 871 000


9 355 000


8 462 910,—




1 2


EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


52 000


141 000


153 359,—




1 3


MISSIONS AND DUTY TRAVEL


400 000


420 000


392 000,—




1 4


LEGAL, MEDICAL AND TRAINING EXPENDITURE


363 000


360 000


295 457,—




1 5


MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS


365 000


150 000


79 341,—




1 6


SOCIAL WELFARE


420 000


455 000


373 293,—




1 7


ENTERTAINMENT AND REPRESENTATION


5 000


6 000


6 324,—




1 9


RESERVE FOR TITLE 1


37 000


p.m.


0,—




 



Title 1 — Total




11 513 000




10 887 000




9 762 684,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 064 000


1 082 000


1 296 181,—




2 1


DATA PROCESSING


811 000


668 000


715 870,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


37 000


64 000


55 903,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


98 000


118 000


104 531,—




2 4


POSTAGE AND TELECOMMUNICATIONS


153 000


191 000


137 075,—




2 5


EXPENDITURE ON MEETINGS


26 000


26 000


22 278,—




2 6


STUDIES, SURVEYS, CONSULTATIONS


18 000


33 020


288 895,—




2 9


RESERVE FOR TITLE 2


p.m.


p.m.


0,—




 



Title 2 — Total




2 207 000




2 182 020




2 620 733,—






3






OPERATIONAL EXPENDITURE





3 1


DIGNITY


p.m.


p.m.


0,—




3 2


FREEDOMS


1 415 000


525 000


1 262 477,—




3 3


EQUALITY


2 314 000


2 353 887


2 148 956,—




3 4


SOLIDARITY


p.m.


p.m.


0,—




3 5


CITIZENS’ RIGHTS


p.m.


p.m.


0,—




3 6


JUSTICE


1 090 000


2 250 000


2 560 505,—




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


1 880 000


1 728 000


1 596 210,—




3 8


BODIES OF THE AGENCY AND CONSULTATION MECHANISMS


435 000


455 000


227 165,—




3 9


RESERVE FOR TITLE 3


494 510


266 000


0,—




 



Title 3 — Total




7 628 510




7 577 887




7 795 313,—





 



GRAND TOTAL




21 348 510




20 646 907




20 178 730,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2013


2012


2011


2013


2012


2011




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1


1


1




AD 14


—


—


—


—


—


—




AD 13


—


—


—


3


3


3




AD 12


—


—


—


11


11


11




AD 11


—


—


—


—


—


—




AD 10


—


—


—


15


15


12




AD 9


—


—


—


11


11


11




AD 8


—


—


—


1


1


1




AD 7


—


—


—


5


5


5




AD 6


—


—


—


3


—


—




AD 5


—


—


—


—


—


—




Total A*


—


—


—


50


47


44




AST 11


—


—


—


—


—


—




AST 10


—


—


—


1


1


1




AST 9


—


—


—


—


—


—




AST 8


—


—


—


3


3


3




AST 7


—


—


—


9


9


9




AST 6


—


—


—


4


4


4




AST 5


—


—


—


1


1


1




AST 4


—


—


—


9


9


9




AST 3


—


—


—


—


—


—




AST 2


—


—


—


1


1


1




AST 1


—


—


—


—


—


—




Total AST


—


—


—


28


28


28





Total




—




—




—




78




75




72






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








Contract staff posts


2013


2012




FG IV


18


17




FG III


9


9




FG II


2


2




FG I


0


0




Total


29


28




Seconded national experts posts


9


9





Total




38




37