Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2020
Date: 2020-03-31
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01004301.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/43






Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2020
(2020/C 107/09)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


23 691 000 


22 446 000 


22 395 000 ,—




 



Title 2 — Total




23 691 000 




22 446 000 




22 395 000 ,—






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.


321 429 ,—




 



Title 4 — Total




p.m.




p.m.




321 429 ,—






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.


p.m.


244 000 ,—




 



Title 9 — Total




p.m.




p.m.




244 000 ,—





 



GRAND TOTAL




23 691 000 




22 446 000 




22 960 429 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018





1




STAFF EXPENDITURE





1 1


SALARIES & ALLOWANCES


12 547 000 


12 043 000 


11 218 040,27 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


61 000 


74 000 


82 774,77 




1 3


MISSIONS EXPENSES


95 000 


85 000 


115 897,18 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


72 000 


420 000 


323 611,37 




1 5


TRAINING


250 000 


552 000 


416 209,57 




1 6


EXTERNAL SERVICES


180 000 


1 223 000 


1 171 667,19 




1 7


RECEPTIONS AND EVENTS


3 000 


3 000 


1 706,60 




1 8


SOCIAL WELFARE


1 300 000 


p.m.


0 ,—




1 9


OTHER STAFF RELATED EXPENDITURE


90 000 


p.m.


0 ,—




 



Title 1 — Total




14 598 000 




14 400 000 




13 329 906,95 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 253 000 


1 430 000 


1 341 734,16 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


649 000 


769 000 


657 493,71 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


81 000 


128 000 


4 992,37 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


96 000 


148 000 


36 857,58 




2 4


POSTAGE AND TELECOMMUNICATIONS


100 000 


143 000 


104 502,93 




2 5


MEETING EXPENSES


13 000 


11 000 


6 036,11 




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


p.m.


16 000 


16 896 ,—




2 7


INFORMATION AND PUBLISHING


p.m.


p.m.


0 ,—




2 8


STUDIES


18 000 


p.m.


0 ,—




 



Title 2 — Total




2 210 000 




2 645 000 




2 168 512,86 






3




OPERATIONAL EXPENDITURE





3 1


FAIR AND EQUAL SOCIETIES


3 476 000 


p.m.


0 ,—




3 2


JUST, DIGITAL AND SECURE SOCIETIES


656 000 


1 047 000 


1 020 233,49 




3 3


MIGRATION AND ASYLUM


465 000 


735 000 


1 631 334,84 




3 4


SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS


942 000 


p.m.


0 ,—




3 5


COMMUNICATING RIGHTS


1 284 000 


p.m.


0 ,—




3 6


JUSTICE


p.m.


445 000 


218 385,75 




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


60 000 


2 405 000 


3 841 452,22 




3 8


BODIES OF THE AGENCY AND CONSULTATION MECHANISMS


p.m.


665 000 


302 407,41 




3 9


RESERVE FOR TITLE 3


p.m.


348 000 


0 ,—




 



Title 3 — Total




6 883 000 




5 645 000 




7 013 813,71 






4




OTHER OPERATIONAL EXPENDITURE





4 0


COOPERATION AGREEMENTS


p.m.


181 576 


10 017,02 




 



Title 4 — Total




p.m.




181 576 




10 017,02 





 



GRAND TOTAL




23 691 000 




22 871 576 




22 522 250,54 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2020


2019


2018


2020


2019


2018






AD 16


—


—


—


—


—


—




AD 15


—


—


—


1 


1 


1 




AD 14


—


—


—


3 


1 


1 




AD 13


—


—


—


3 


2 


2 




AD 12


—


—


—


2 


7 


6 




AD 11


—


—


—


5 


5 


—




AD 10


—


—


—


10 


9 


12 




AD 9


—


—


—


11 


12 


12 




AD 8


—


—


—


8 


8 


4 




AD 7


—


—


—


2 


2 


6 




AD 6


—


—


—


3 


1 


3 




AD 5


—


—


—


—


—


—




Total A*


—


—


—


48 


48 


47 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


4 


1 


1 




AST 9


—


—


—


2 


3 


4 




AST 8


—


—


—


3 


5 


3 




AST 7


—


—


—


7 


7 


6 




AST 6


—


—


—


6 


7 


10 




AST 5


—


—


—


2 


1 


—




AST 4


—


—


—


—


—


1 




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


24 


24 


25 







Total




—




—




—




72 




72 




72 






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








Contract staff posts


2020


2019






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