Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2021 2021/C 114/11
Date: 2021-03-31
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01006001.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/60






Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2021
(2021/C 114/11)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


24 293 698 


23 691 000 


22 446 000 ,—




 



Title 2 — Total




24 293 698 




23 691 000 




22 446 000 ,—






3




FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE





3 0


FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE


p.m.


p.m.


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.


276 314 


181 576 ,—




 



Title 4 — Total




p.m.




276 314 




181 576 ,—






5




ADMINISTRATIVE APPROPRIATIONS





5 0


ADMINISTRATIVE APPROPRIATIONS


2 553 


p.m.


0 ,—




 



Title 5 — Total




2 553 




p.m.




0 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


200 000 


244 000 ,—




 



Title 9 — Total




p.m.




200 000 




244 000 ,—







 



GRAND TOTAL




24 296 251 




24 167 314 




22 871 576 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




STAFF EXPENDITURE





1 1


SALARIES & ALLOWANCES


12 600 000 


12 547 000 


11 320 553,58 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


150 000 


61 000 


42 303,31 




1 3


MISSIONS EXPENSES


50 000 


95 000 


99 587,56 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


75 000 


72 000 


703 586,47 




1 5


TRAINING


175 000 


250 000 


462 535,70 




1 6


EXTERNAL SERVICES


90 000 


180 000 


1 197 812,73 




1 7


RECEPTIONS AND EVENTS


3 000 


3 000 


2 571,04 




1 8


SOCIAL WELFARE


1 462 000 


1 300 000 


0 ,—




1 9


OTHER STAFF RELATED EXPENDITURE


65 000 


90 000 


0 ,—




 



Title 1 — Total




14 670 000 




14 598 000 




13 828 950,39 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 336 000 


1 453 000 


1 406 946,58 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


699 000 


649 000 


732 185,89 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


55 000 


81 000 


51 266,44 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


52 553 


96 000 


67 914,51 




2 4


POSTAGE AND TELECOMMUNICATIONS


119 000 


100 000 


100 291,33 




2 5


MEETING EXPENSES


13 000 


13 000 


8 108,20 




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


p.m.


p.m.


11 264 ,—




2 7


INFORMATION AND PUBLISHING


2 000 


p.m.


0 ,—




2 8


STUDIES


16 000 


18 000 


0 ,—




 



Title 2 — Total




2 292 553 




2 410 000 




2 377 976,95 






3




OPERATIONAL EXPENDITURE





3 1


FAIR AND EQUAL SOCIETIES


3 005 000 


3 476 000 


0 ,—




3 2


JUST, DIGITAL AND SECURE SOCIETIES


561 000 


656 000 


1 538 855,93 




3 3


MIGRATION AND ASYLUM


710 000 


465 000 


936 951,61 




3 4


SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS


869 000 


942 000 


0 ,—




3 5


COMMUNICATING RIGHTS


1 425 000 


1 284 000 


0 ,—




3 6


JUSTICE


p.m.


p.m.


547 870,30 




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


p.m.


60 000 


2 803 948,92 




3 8


BODIES OF THE AGENCY AND CONSULTATION MECHANISMS


p.m.


p.m.


540 772,25 




3 9


RESERVE FOR TITLE 3


763 698 


p.m.


0 ,—




 



Title 3 — Total




7 333 698 




6 883 000 




6 368 399,01 






4




OTHER OPERATIONAL EXPENDITURE





4 0


COOPERATION AGREEMENTS


p.m.


276 314 


126 190,47 




 



Title 4 — Total




p.m.




276 314 




126 190,47 







 



GRAND TOTAL




24 296 251 




24 167 314 




22 701 516,82 






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


4 


—


2 


—


3 




AD 13


—


3 


—


2 


—


3 




AD 12


—


4 


—


3 


—


2 




AD 11


—


7 


—


1 


—


5 




AD 10


—


12 


—


5 


—


10 




AD 9


—


9 


—


8 


—


11 




AD 8


—


5 


—


11 


—


8 




AD 7


—


3 


—


11 


—


2 




AD 6


—


—


—


4 


—


3 




AD 5


—


—


—


—


—


—




Subtotal AD


—


48 


—


47 


—


48 






AST 11


—


—


—


—


—


—




AST 10


—


4 


—


—


—


4 




AST 9


—


3 


—


2 


—


2 




AST 8


—


4 


—


4 


—


3 




AST 7


—


5 


—


1 


—


7 




AST 6


—


6 


—


6 


—


6 




AST 5


—


2 


—


7 


—


2 




AST 4


—


—


—


4 


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


24 


—


24 


—


24 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




72 




—




71 




—




72 






Grand Total




72 




71 




72 






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








Contract staff posts


2021


2020






FG IV


20 


20 




FG III


10 


10 




FG II


2 


2 




FG I


—


—




Total


32 


32 






Seconded national experts posts


9 


9 




Total


41 


41