Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018
Date: 2018-03-22
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01005601.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/56





Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018
(2018/C 108/11)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


22 350 000 


22 608 250 


21 359 000 ,—




 



Title 2 — Total




22 350 000 




22 608 250 




21 359 000 ,—






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 ,—






5




ADMINISTRATIVE APPROPRIATIONS





5 0


ADMINISTRATIVE APPROPRIATIONS


p.m.


p.m.


0 ,—




 



Title 5 — Total




p.m.




p.m.




0 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


244 000 


244 000 ,—




 



Title 9 — Total




p.m.




244 000 




244 000 ,—





 



GRAND TOTAL




22 350 000 




22 852 250 




21 603 000 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


11 460 000 


11 111 250 


10 047 653,16 




1 2


EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


87 000 


193 000 


49 172,75 




1 3


MISSIONS AND DUTY TRAVEL


90 000 


80 000 


65 912,07 




1 4


LEGAL, MEDICAL AND TRAINING EXPENDITURE


385 000 


305 000 


201 731,01 




1 5


MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS


525 000 


400 000 


434 028 ,—




1 6


SOCIAL WELFARE


935 000 


881 000 


804 236,03 




1 7


ENTERTAINMENT AND REPRESENTATION


3 000 


3 000 


1 431,40 




1 9


RESERVE FOR TITLE 1


p.m.


p.m.


0 ,—




 



Title 1 — Total




13 485 000 




12 973 250 




11 604 164,42 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 185 000 


1 388 000 


1 390 519,96 




2 1


DATA PROCESSING


822 000 


764 000 


773 216,54 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


32 000 


25 000 


9 219,58 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


57 000 


46 000 


34 323,37 




2 4


POSTAGE AND TELECOMMUNICATIONS


127 000 


126 000 


87 820,69 




2 5


EXPENDITURE ON MEETINGS


11 000 


11 000 


9 343,30 




2 6


STUDIES, SURVEYS, CONSULTATIONS


23 000 


20 000 


24 795 ,—




2 9


RESERVE FOR TITLE 2


p.m.


p.m.


0 ,—




 



Title 2 — Total




2 257 000 




2 380 000 




2 329 238,44 






3




OPERATIONAL EXPENDITURE





3 2


FREEDOMS


581 000 


1 607 000 


2 112 633,64 




3 3


EQUALITY


1 765 000 


2 880 000 


1 623 629,87 




3 6


JUSTICE


197 000 


277 000 


1 904 285,03 




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


3 690 000 


2 080 000 


1 594 696,93 




3 8


BODIES OF THE AGENCY AND CONSULTATION MECHANISMS


375 000 


500 000 


316 785,31 




3 9


RESERVE FOR TITLE 3


p.m.


155 000 


0 ,—




 



Title 3 — Total




6 608 000 




7 499 000 




7 552 030,78 






4




OTHER OPERATIONAL EXPENDITURE





4 0


COOPERATION AGREEMENTS


p.m.


p.m.


0 ,—




 



Title 4 — Total




p.m.




p.m.




0 ,—





 



GRAND TOTAL




22 350 000 




22 852 250 




21 485 433,64 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2018


2017


2016


2018


2017


2016






AD 16


—


—


—


—


—


—




AD 15


—


—


—


1 


1 


1 




AD 14


—


—


—


1 


1 


1 




AD 13


—


—


—


2 


2 


2 




AD 12


—


—


—


6 


8 


10 




AD 11


—


—


—


—


—


—




AD 10


—


—


—


12 


12 


14 




AD 9


—


—


—


12 


11 


11 




AD 8


—


—


—


4 


1 


1 




AD 7


—


—


—


6 


7 


5 




AD 6


—


—


—


3 


3 


3 




AD 5


—


—


—


—


—


—




Total A*


—


—


—


47 


46 


48 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


1 


1 


1 




AST 9


—


—


—


4 


3 


3 




AST 8


—


—


—


3 


3 


3 




AST 7


—


—


—


6 


6 


6 




AST 6


—


—


—


10 


12 


12 




AST 5


—


—


—


—


—


—




AST 4


—


—


—


1


1


1




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


25 


26 


26 





Total




—




—




—




72 




72 




74 






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








Contract staff posts


2018


2017






FG IV


20 


26 




FG III


10 


9 




FG II


2 


2 




FG I


—


—




Total


32 


37 




Seconded national experts posts


10 


10 





Total




42 




47