Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2020 – amending budget No 1 2020/C 225/01
Date: 2020-07-08
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020225EN.01000101.xml










8.7.2020   


EN


Official Journal of the European Union


C 225/1






Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2020 – amending budget No 1
(2020/C 225/01)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 1


New amount





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


23 691 000 


 


23 691 000 






 



Title 2 — Total




23 691 000 



 



23 691 000 






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.


107 143 


107 143 






 



Title 4 — Total




p.m.




107 143 




107 143 






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.


100 000 


100 000 






 



Title 9 — Total




p.m.




100 000 




100 000 







 



GRAND TOTAL




23 691 000 




207 143 




23 898 143 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


SALARIES & ALLOWANCES


12 547 000 


 


12 547 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


61 000 


 


61 000 




1 3


MISSIONS EXPENSES


95 000 


 


95 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


72 000 


 


72 000 




1 5


TRAINING


250 000 


 


250 000 




1 6


EXTERNAL SERVICES


180 000 


 


180 000 




1 7


RECEPTIONS AND EVENTS


3 000 


 


3 000 




1 8


SOCIAL WELFARE


1 300 000 


 


1 300 000 




1 9


OTHER STAFF RELATED EXPENDITURE


90 000 


 


90 000 






 



Title 1 — Total




14 598 000 



 



14 598 000 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 253 000 


100 000 


1 353 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


649 000 


 


649 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


81 000 


 


81 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


96 000 


 


96 000 




2 4


POSTAGE AND TELECOMMUNICATIONS


100 000 


 


100 000 




2 5


MEETING EXPENSES


13 000 


 


13 000 




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


p.m.


 


p.m.




2 7


INFORMATION AND PUBLISHING


p.m.


 


p.m.




2 8


STUDIES


18 000 


 


18 000 






 



Title 2 — Total




2 210 000 




100 000 




2 310 000 






3




OPERATIONAL EXPENDITURE





3 1


FAIR AND EQUAL SOCIETIES


3 476 000 


 


3 476 000 




3 2


JUST, DIGITAL AND SECURE SOCIETIES


656 000 


 


656 000 




3 3


MIGRATION AND ASYLUM


465 000 


 


465 000 




3 4


SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS


942 000 


 


942 000 




3 5


COMMUNICATING RIGHTS


1 284 000 


 


1 284 000 




3 6


JUSTICE


p.m.


 


p.m.




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


60 000 


 


60 000 




3 8


BODIES OF THE AGENCY AND CONSULTATION MECHANISMS


p.m.


 


p.m.




3 9


RESERVE FOR TITLE 3


p.m.


 


p.m.






 



Title 3 — Total




6 883 000 



 



6 883 000 






4




OTHER OPERATIONAL EXPENDITURE





4 0


COOPERATION AGREEMENTS


p.m.


107 143 


107 143 






 



Title 4 — Total




p.m.




107 143 




107 143 







 



GRAND TOTAL




23 691 000 




207 143 




23 898 143 






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
AST 3


—
—


—
—


—
—


—
—


—
—


1
—




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