Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2021 – amending budget No 1 2021/C 264/01
Date: 2021-07-05
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021264EN.01000101.xml










5.7.2021   


EN


Official Journal of the European Union


C 264/1






Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2021 – amending budget No 1
(2021/C 264/01)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 01


New amount





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


24 293 698 


176 333 


24 470 031 




 



Title 2 — Total




24 293 698 




176 333 




24 470 031 






3




FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE





3 0


FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE


0 


 


0 




 



Title 3 — Total




0 



 



0 






4




REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE





4 0


REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE


0 


107 143 


107 143 




 



Title 4 — Total




0 




107 143 




107 143 






5




ADMINISTRATIVE APPROPRIATIONS





5 0


ADMINISTRATIVE APPROPRIATIONS


2 553 


 


2 553 




 



Title 5 — Total




2 553 



 



2 553 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


0 


94 016 


94 016 




 



Title 9 — Total




0 




94 016 




94 016 







 



GRAND TOTAL




24 296 251 




377 492 




24 673 743 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 01


New amount





1




STAFF EXPENDITURE





1 1


SALARIES & ALLOWANCES


12 600 000 


 


12 600 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


150 000 


 


150 000 




1 3


MISSIONS EXPENSES


50 000 


 


50 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


75 000 


 


75 000 




1 5


TRAINING


175 000 


 


175 000 




1 6


EXTERNAL SERVICES


90 000 


 


90 000 




1 7


RECEPTIONS AND EVENTS


3 000 


 


3 000 




1 8


SOCIAL WELFARE


1 462 000 


 


1 462 000 




1 9


OTHER STAFF RELATED EXPENDITURE


65 000 


 


65 000 




 



Title 1 — Total




14 670 000 



 



14 670 000 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 336 000 


80 000 


1 416 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


699 000 


 


699 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


55 000 


 


55 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


52 553 


 


52 553 




2 4


POSTAGE AND TELECOMMUNICATIONS


119 000 


 


119 000 




2 5


MEETING EXPENSES


13 000 


 


13 000 




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


0 


 


0 




2 7


INFORMATION AND PUBLISHING


2 000 


 


2 000 




2 8


STUDIES


16 000 


 


16 000 




 



Title 2 — Total




2 292 553 




80 000 




2 372 553 






3




OPERATIONAL EXPENDITURE





3 1


FAIR AND EQUAL SOCIETIES


3 005 000 


 


3 005 000 




3 2


JUST, DIGITAL AND SECURE SOCIETIES


561 000 


 


561 000 




3 3


MIGRATION AND ASYLUM


710 000 


190 349 


900 349 




3 4


SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS


869 000 


 


869 000 




3 5


COMMUNICATING RIGHTS


1 425 000 


 


1 425 000 




3 6


JUSTICE


0 


 


0 




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


0 


 


0 




3 8


BODIES OF THE AGENCY AND CONSULTATION MECHANISMS


0 


 


0 




3 9


RESERVE FOR TITLE 3


763 698 


 


763 698 




 



Title 3 — Total




7 333 698 




190 349 




7 524 047 






4




OTHER OPERATIONAL EXPENDITURE





4 0


COOPERATION AGREEMENTS


0 


107 143 


107 143 




 



Title 4 — Total




0 




107 143 




107 143 







 



GRAND TOTAL




24 296 251 




377 492 




24 673 743 






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