Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2016
Date: 2016-03-30
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, European Union Agency for Fundamental Rights, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01005501.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/55





Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2016
(2016/C 113/11)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





2






EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


21 359 000 


21 229 000 


21 229 000,— 




 



Title 2 — Total




21 359 000 




21 229 000 




21 229 000,— 






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.


p.m.


0,— 




 



Title 4 — Total




p.m.




p.m.




0,— 






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


0,— 


376 772 


289 148,83 




 



Title 9 — Total




0,— 




376 772 




289 148,83 





 



GRAND TOTAL




21 359 000 




21 605 772 




21 518 148,83 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014





1






STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


9 872 000 


10 217 000 


9 778 835,09 




1 2


EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


100 000 


114 000 


24 721,60 




1 3


MISSIONS AND DUTY TRAVEL


200 000 


200 000 


192 762,16 




1 4


LEGAL, MEDICAL AND TRAINING EXPENDITURE


350 000 


378 000 


285 291,68 




1 5


MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS


372 000 


372 000 


321 264,11 




1 6


SOCIAL WELFARE


900 000 


675 000 


608 592,63 




1 7


ENTERTAINMENT AND REPRESENTATION


5 000 


5 000 


4 438,43 




1 9


RESERVE FOR TITLE 1


 


p.m.


 




 



Title 1 — Total




11 799 000 




11 961 000 




11 215 905,70 






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 131 000 


1 374 000 


1 296 254,34 




2 1


DATA PROCESSING


807 000 


774 000 


833 716,71 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


36 000 


39 000 


150 933,08 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


57 000 


67 000 


46 035,60 




2 4


POSTAGE AND TELECOMMUNICATIONS


160 000 


169 000 


118 093,23 




2 5


EXPENDITURE ON MEETINGS


11 000 


9 000 


6 116,09 




2 6


STUDIES, SURVEYS, CONSULTATIONS


30 000 


30 000 


10 250,— 




2 9


RESERVE FOR TITLE 2


 


p.m.


 




 



Title 2 — Total




2 232 000 




2 462 000 




2 461 399,05 






3






OPERATIONAL EXPENDITURE





3 2


FREEDOMS


1 140 000 


1 420 000 


1 660 329,21 




3 3


EQUALITY


1 434 000 


2 981 000 


3 936 987,04 




3 6


JUSTICE


2 850 000 


877 622 


469 126,15 




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


1 435 000 


1 275 000 


1 209 081,29 




3 8


BODIES OF THE AGENCY AND CONSULTATION MECHANISMS


365 000 


490 000 


457 454,85 




3 9


RESERVE FOR TITLE 3


104 000 


139 150 


 




 



Title 3 — Total




7 328 000 




7 182 772 




7 732 978,54 





 



GRAND TOTAL




21 359 000 




21 605 772 




21 410 283,29 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2016


2015


2014


2016


2015


2014




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1 


1 


1 




AD 14


—


—


—


1 


1 


—




AD 13


—


—


—


2 


2 


3 




AD 12


—


—


—


10 


10 


9 




AD 11


—


—


—


—


—


—




AD 10


—


—


—


14 


14 


15 




AD 9


—


—


—


11 


11 


11 




AD 8


—


—


—


1 


1 


1 




AD 7


—


—


—


5 


4 


5 




AD 6


—


—


—


3 


2 


3 




AD 5


—


—


—


—


—


—




Total A*


—


—


—


48 


46 


48 




AST 11


—


—


—


—


—


—




AST 10


—


—


—


1 


1 


1 




AST 9


—


—


—


3 


3 


—




AST 8


—


—


—


3 


3 


3 




AST 7


—


—


—


6 


7 


8 




AST 6


—


—


—


12 


12 


4 




AST 5


—


—


—


—


—


1 




AST 4


—


—


—


1


1


9




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


1




AST 1


—


—


—


—


—


—




Total AST


—


—


—


26 


27 


27 





Total




—




—




—




74 




73 




75 






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








Contract staff posts


2016


2015




FG IV


22 


18 




FG III


9 


9 




FG II


2 


2 




FG I


—


—




Total


33 


29 




Seconded national experts posts


9 


9 





Total




42 




38