Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2014
Date: 2014-03-28
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, European Union Agency for Fundamental Rights, budgetary resources, publication of accounts








C_2014090EN.01006101.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/61





Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2014
(2014/C 90/11)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





2






EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


21 229 000


21 348 510


20 376 020,—




 



Title 2 — Total




21 229 000




21 348 510




20 376 020,—






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.


271 340


270 887,14




 



Title 9 — Total




p.m.




271 340




270 887,14





 



GRAND TOTAL




21 229 000




21 619 850




20 646 907,14






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


10 557 000


9 871 000


9 180 098,80




1 2


EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


45 000


52 000


79 306,79




1 3


MISSIONS AND DUTY TRAVEL


270 000


400 000


467 722,32




1 4


LEGAL, MEDICAL AND TRAINING EXPENDITURE


368 000


363 000


351 278,05




1 5


MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS


350 000


365 000


261 951,20




1 6


SOCIAL WELFARE


592 000


420 000


381 566,17




1 7


ENTERTAINMENT AND REPRESENTATION


3 000


5 000


4 028,39




1 9


RESERVE FOR TITLE 1


p.m.


37 000


0,—




 



Title 1 — Total




12 185 000




11 513 000




10 725 951,72






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 096 000


1 308 000


1 280 113,63




2 1


DATA PROCESSING


819 000


811 000


768 665,07




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


42 000


37 000


9 220,43




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


74 000


98 000


100 109,51




2 4


POSTAGE AND TELECOMMUNICATIONS


157 000


153 000


105 754,25




2 5


EXPENDITURE ON MEETINGS


26 000


26 000


16 828,83




2 6


STUDIES, SURVEYS, CONSULTATIONS


30 000


18 000


0,—




2 9


RESERVE FOR TITLE 2


p.m.


p.m.


0,—




 



Title 2 — Total




2 244 000




2 451 000




2 280 691,72






3






OPERATIONAL EXPENDITURE





3 2


FREEDOMS


470 000


1 415 000


533 732,01




3 3


EQUALITY


3 715 000


2 314 000


2 676 080,—




3 6


JUSTICE


400 000


1 090 000


2 264 916,68




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


1 635 000


1 880 000


1 805 148,24




3 8


BODIES OF THE AGENCY AND CONSULTATION MECHANISMS


475 000


462 340


529 513,96




3 9


RESERVE FOR TITLE 3


105 000


494 510


0,—




 



Title 3 — Total




6 800 000




7 655 850




7 809 390,89





 



GRAND TOTAL




21 229 000




21 619 850




20 816 034,33






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2014


2013


2012


2014


2013


2012




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1


1


1




AD 14


—


—


—


—


—


—




AD 13


—


—


—


3


3


3




AD 12


—


—


—


9


11


11




AD 11


—


—


—


—


—


—




AD 10


—


—


—


15


15


15




AD 9


—


—


—


11


11


11




AD 8


—


—


—


1


1


1




AD 7


—


—


—


5


5


5




AD 6


—


—


—


3


3


—




AD 5


—


—


—


—


—


—




Total A*


—


—


—


48


50


47




AST 11


—


—


—


—


—


—




AST 10


—


—


—


1


1


1




AST 9


—


—


—


—


—


—




AST 8


—


—


—


3


3


3




AST 7


—


—


—


8


9


9




AST 6


—


—


—


4


4


4




AST 5


—


—


—


1


1


1




AST 4
AST 3


—
—


—
—


—
—


9
—


9
—


9
—




AST 2
AST 1


—
—


—
—


—
—


1
—


1
—


1
—




Total AST


—


—


—


27


28


28





Total




—




—




—




75




78




75






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








Contract staff posts


2014


2013




FG IV


18


18




FG III


9


9




FG II


2


2




FG I


0


0




Total


29


29




Seconded national experts posts


9


9





Total




38




38