Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2017
Date: 2017-03-17
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_2017084EN.01006801.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/68





Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2017
(2017/C 84/14)

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


22 704 500 


21 359 000 


21 229 000,— 




 



Title 2 — Total




22 704 500 




21 359 000 




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


p.m.


244 000 


376 772,— 




 



Title 9 — Total




p.m.




244 000 




376 772,— 





 



GRAND TOTAL




22 704 500 




21 603 000 




21 605 772,— 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


11 207 500 


9 872 000 


9 345 135,97 




1 2


EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


193 000 


100 000 


89 430,— 




1 3


MISSIONS AND DUTY TRAVEL


80 000 


200 000 


156 615,91 




1 4


LEGAL, MEDICAL AND TRAINING EXPENDITURE


305 000 


350 000 


274 952,65 




1 5


MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS


400 000 


372 000 


437 181,83 




1 6


SOCIAL WELFARE


881 000 


900 000 


843 967,90 




1 7


ENTERTAINMENT AND REPRESENTATION


3 000 


5 000 


4 358,48 




1 9


RESERVE FOR TITLE 1


p.m.


p.m.


0,— 




 



Title 1 — Total




13 069 500 




11 799 000 




11 151 642,74 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 144 000 


1 375 000 


1 352 901,86 




2 1


DATA PROCESSING


764 000 


807 000 


672 527,28 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


25 000 


36 000 


66 805,98 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


46 000 


57 000 


37 417,11 




2 4


POSTAGE AND TELECOMMUNICATIONS


126 000 


160 000 


117 733,95 




2 5


EXPENDITURE ON MEETINGS


11 000 


11 000 


6 746,08 




2 6


STUDIES, SURVEYS, CONSULTATIONS


20 000 


30 000 


10 248,75 




2 9


RESERVE FOR TITLE 2


p.m.


p.m.


0,— 




 



Title 2 — Total




2 136 000 




2 476 000 




2 264 381,01 






3




OPERATIONAL EXPENDITURE





3 2


FREEDOMS


1 607 000 


1 140 000 


1 792 322,47 




3 3


EQUALITY


2 880 000 


1 434 000 


3 590 572,99 




3 6


JUSTICE


277 000 


2 850 000 


1 032 742,65 




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


2 080 000 


1 435 000 


1 128 120,31 




3 8


BODIES OF THE AGENCY AND CONSULTATION MECHANISMS


500 000 


365 000 


444 872,72 




3 9


RESERVE FOR TITLE 3


155 000 


104 000 


0,— 




 



Title 3 — Total




7 499 000 




7 328 000 




7 988 631,14 





 



GRAND TOTAL




22 704 500 




21 603 000 




21 404 654,89 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2017


2016


2015


2017


2016


2015






AD 16


—


—


—


—


—


—




AD 15


—


—


—


1 


1 


1 




AD 14


—


—


—


1 


1 


1 




AD 13


—


—


—


2 


2 


2 




AD 12


—


—


—


8 


10 


10 




AD 11


—


—


—


—


—


—




AD 10


—


—


—


12 


14 


14 




AD 9


—


—


—


11 


11 


11 




AD 8


—


—


—


1 


1 


1 




AD 7


—


—


—


7 


5 


4 




AD 6


—


—


—


3 


3 


2 




AD 5


—


—


—


—


—


—




Total A*


—


—


—


46 


48 


46 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


1 


1 


1 




AST 9


—


—


—


3 


3 


3 




AST 8


—


—


—


3 


3 


3 




AST 7


—


—


—


6 


6 


7 




AST 6


—


—


—


12 


12 


12 




AST 5


—


—


—


—


—


—




AST 4


—


—


—


1 


1 


1 




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


26 


26 


27 





Total




—




—




—




72 




74 




73 






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








Contract staff posts


2017


2016






FG IV


26 


22 




FG III


9 


9 




FG II


2 


2 




FG I


—


—




Total


37 


33 




Seconded national experts posts


10 


9 





Total




47 




42