Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2019 – amending budget No 1
Date: 2020-03-31
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01021001.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/210






Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2019 – amending budget No 1
(2020/C 107/41)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 1


New amount





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


22 446 000 


 


22 446 000 




 



Title 2 — Total




22 446 000 



 



22 446 000 






3




FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE





3 0


FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE


p.m.


 


p.m.




 



Title 3 — Total




p.m.



 



p.m.






4




REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE





4 0


REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE


p.m.


181 576,30 


181 576,30 




 



Title 4 — Total




p.m.




181 576,30 




181 576,30 






5




ADMINISTRATIVE APPROPRIATIONS





5 0


ADMINISTRATIVE APPROPRIATIONS


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.






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 




425 576,30 




22 871 576,30 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


12 043 000 


 


12 043 000 




1 2


EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


74 000 


 


74 000 




1 3


MISSIONS AND DUTY TRAVEL


85 000 


 


85 000 




1 4


LEGAL, MEDICAL AND TRAINING EXPENDITURE


420 000 


 


420 000 




1 5


MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS


552 000 


 


552 000 




1 6


SOCIAL WELFARE


1 223 000 


 


1 223 000 




1 7


ENTERTAINMENT AND REPRESENTATION


3 000 


 


3 000 




1 9


RESERVE FOR TITLE 1


p.m.


 


p.m.




 



Title 1 — Total




14 400 000 



 



14 400 000 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 186 000 


244 000 


1 430 000 




2 1


DATA PROCESSING


769 000 


 


769 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


128 000 


 


128 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


148 000 


 


148 000 




2 4


POSTAGE AND TELECOMMUNICATIONS


143 000 


 


143 000 




2 5


EXPENDITURE ON MEETINGS


11 000 


 


11 000 




2 6


STUDIES, SURVEYS, CONSULTATIONS


16 000 


 


16 000 




2 9


RESERVE FOR TITLE 2


p.m.


 


p.m.




 



Title 2 — Total




2 401 000 




244 000 




2 645 000 






3




OPERATIONAL EXPENDITURE





3 2


FREEDOMS


1 047 000 


 


1 047 000 




3 3


EQUALITY


735 000 


 


735 000 




3 6


JUSTICE


445 000 


 


445 000 




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


2 405 000 


 


2 405 000 




3 8


BODIES OF THE AGENCY AND CONSULTATION MECHANISMS


665 000 


 


665 000 




3 9


RESERVE FOR TITLE 3


348 000 


 


348 000 




 



Title 3 — Total




5 645 000 



 



5 645 000 






4




OTHER OPERATIONAL EXPENDITURE





4 0


COOPERATION AGREEMENTS


p.m.


181 576,30 


181 576,30 




 



Title 4 — Total




p.m.




181 576,30 




181 576,30 





 



GRAND TOTAL




22 446 000 




425 576,30 




22 871 576,30 






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
AST 3


—
—


—
—


—
—


—
—


1
—


1
—




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