Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015
Date: 2015-03-31
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, European Union Agency for Fundamental Rights, amending budget, budgetary resources, publication of accounts








C_2015110EN.01005501.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/55





Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015
(2015/C 110/11)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





2






EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


21 229 000


21 229 000


21 348 510,—




 



Title 2 — Total




21 229 000




21 229 000




21 348 510,—






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.


289 149


271 340,22




 



Title 9 — Total




p.m.




289 149




271 340,22





 



GRAND TOTAL




21 229 000




21 518 149




21 619 850,22






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013





1






STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


10 217 000


10 557 000


9 338 902,48




1 2


EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


114 000


45 000


73 067,25




1 3


MISSIONS AND DUTY TRAVEL


200 000


270 000


439 161,23




1 4


LEGAL, MEDICAL AND TRAINING EXPENDITURE


378 000


368 000


324 113,62




1 5


MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS


372 000


350 000


335 900,92




1 6


SOCIAL WELFARE


675 000


592 000


526 978,32




1 7


ENTERTAINMENT AND REPRESENTATION


5 000


3 000


3 945,11




1 9


RESERVE FOR TITLE 1


p.m.


p.m.


244 000,—




 



Title 1 — Total




11 961 000




12 185 000




11 286 068,93






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 130 000


1 340 000


1 032 188,77




2 1


DATA PROCESSING


774 000


819 000


812 620,96




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


39 000


42 000


15 834,11




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


67 000


74 000


55 206,43




2 4


POSTAGE AND TELECOMMUNICATIONS


169 000


157 000


129 432,42




2 5


EXPENDITURE ON MEETINGS


9 000


26 000


21 146,99




2 6


STUDIES, SURVEYS, CONSULTATIONS


30 000


30 000


77 550,—




2 9


RESERVE FOR TITLE 2


p.m.


p.m.


0,—




 



Title 2 — Total




2 218 000




2 488 000




2 143 979,68






3






OPERATIONAL EXPENDITURE





3 2


FREEDOMS


1 420 000


470 000


2 112 721,31




3 3


EQUALITY


2 981 000


3 715 000


2 663 522,68




3 6


JUSTICE


744 850


400 000


1 026 013,86




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


1 275 000


1 670 000


1 797 926,44




3 8


BODIES OF THE AGENCY AND CONSULTATION MECHANISMS


490 000


475 000


448 172,58




3 9


RESERVE FOR TITLE 3


139 150


105 000


0,—




 



Title 3 — Total




7 050 000




6 835 000




8 048 356,87





 



GRAND TOTAL




21 229 000




21 508 000




21 478 405,48






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2015


2014


2013


2015


2014


2013




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1


1


1




AD 14


—


—


—


1


—


—




AD 13


—


—


—


2


3


3




AD 12


—


—


—


10


9


11




AD 11


—


—


—


—


—


—




AD 10


—


—


—


14


15


15




AD 9


—


—


—


11


11


11




AD 8


—


—


—


1


1


1




AD 7


—


—


—


4


5


5




AD 6


—


—


—


2


2


3




AD 5


—


—


—


—


—


—




Total A*


—


—


—


46


47


50




AST 11


—


—


—


—


—


—




AST 10


—


—


—


1


1


1




AST 9


—


—


—


3


—


—




AST 8


—


—


—


3


3


3




AST 7


—


—


—


7


8


9




AST 6


—


—


—


12


6


4




AST 5


—


—


—


—


1


1




AST 4


—


—


—


1


9


9




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


1




AST 1


—


—


—


—


—


—




Total AST


—


—


—


27


28


28





Total




—




—




—




73




75




78






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








Contract staff posts


2015


2014




FG IV


18


18




FG III


9


9




FG II


2


2




FG I


—


—




Total


29


29




Seconded national experts posts


9


9





Total




38




38