Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2019
Date: 2019-03-29
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01004701.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/47






Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2019
(2019/C 120/10)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


22 446 000 


22 395 000 


20 608 250 ,—




 



Title 2 — Total




22 446 000 




22 395 000 




20 608 250 ,—






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.


321 429 


0 ,—




 



Title 4 — Total




p.m.




321 429 




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




22 446 000 




22 960 429 




20 852 250 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


12 043 000 


11 460 000 


10 684 238,66 




1 2


EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


74 000 


87 000 


48 894,51 




1 3


MISSIONS AND DUTY TRAVEL


85 000 


90 000 


86 561,05 




1 4


LEGAL, MEDICAL AND TRAINING EXPENDITURE


420 000 


385 000 


378 950,84 




1 5


MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS


552 000 


525 000 


248 437,20 




1 6


SOCIAL WELFARE


1 223 000 


935 000 


871 920,37 




1 7


ENTERTAINMENT AND REPRESENTATION


3 000 


3 000 


2 468,14 




1 9


RESERVE FOR TITLE 1


p.m.


p.m.


0 ,—




 



Title 1 — Total




14 400 000 




13 485 000 




12 321 470,77 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 186 000 


1 429 000 


1 328 898,71 




2 1


DATA PROCESSING


769 000 


822 000 


720 582,31 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


128 000 


32 000 


26 999,47 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


148 000 


57 000 


53 715,09 




2 4


POSTAGE AND TELECOMMUNICATIONS


143 000 


127 000 


85 010,11 




2 5


EXPENDITURE ON MEETINGS


11 000 


11 000 


5 172,64 




2 6


STUDIES, SURVEYS, CONSULTATIONS


16 000 


23 000 


29 476 ,—




2 9


RESERVE FOR TITLE 2


p.m.


p.m.


0 ,—




 



Title 2 — Total




2 401 000 




2 501 000 




2 249 854,33 






3




OPERATIONAL EXPENDITURE





3 2


FREEDOMS


1 047 000 


626 000 


2 099 466,77 




3 3


EQUALITY


735 000 


1 765 000 


2 948 777,49 




3 6


JUSTICE


445 000 


197 000 


656 413,05 




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


2 405 000 


3 690 000 


1 901 544,41 




3 8


BODIES OF THE AGENCY AND CONSULTATION MECHANISMS


665 000 


375 000 


461 280,92 




3 9


RESERVE FOR TITLE 3


348 000 


p.m.


0 ,—




 



Title 3 — Total




5 645 000 




6 653 000 




8 067 482,64 






4




OTHER OPERATIONAL EXPENDITURE





4 0


COOPERATION AGREEMENTS


p.m.


321 429 


0 ,—




 



Title 4 — Total




p.m.




321 429 




0 ,—





 



GRAND TOTAL




22 446 000 




22 960 429 




22 638 807,74 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2019


2018


2017


2019


2018


2017






AD 16


—


—


—


—


—


—




AD 15


—


—


—


1 


1 


1 




AD 14


—


—


—


1 


1 


1 




AD 13


—


—


—


2 


2 


2 




AD 12


—


—


—


7 


6 


8 




AD 11


—


—


—


5 


—


—




AD 10


—


—


—


9 


12 


12 




AD 9


—


—


—


12 


12 


11 




AD 8


—


—


—


8 


4 


1 




AD 7


—


—


—


2 


6 


7 




AD 6


—


—


—


1 


3 


3 




AD 5


—


—


—


—


—


—




Total A*


—


—


—


48 


47 


46 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


1 


1 


1 




AST 9


—


—


—


3 


4 


3 




AST 8


—


—


—


5 


3 


3 




AST 7


—


—


—


7 


6 


6 




AST 6


—


—


—


7 


10 


12 




AST 5


—


—


—


1 


—


—




AST 4


—


—


—


—


1


1




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


24 


25 


26 







Total




—




—




—




72 




72 




72 






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








Contract staff posts


2019


2018






FG IV


20 


20 




FG III


10 


10 




FG II


2 


2 




FG I


—


—




Total


32 


32 






Seconded national experts posts


10 


10 





Total




42 




42