Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2022 2022/C 141/11
Date: 2022-03-29
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01006001.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/60






Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2022
(2022/C 141/11)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


24 295 170 


24 470 031 


23 691 000 ,—




 



Title 2 — Total




24 295 170 




24 470 031 




23 691 000 ,—






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.


193 982 


276 314 ,—




 



Title 4 — Total




p.m.




193 982 




276 314 ,—






5




ADMINISTRATIVE APPROPRIATIONS





5 0


ADMINISTRATIVE APPROPRIATIONS


p.m.


2 553 


0 ,—




 



Title 5 — Total




p.m.




2 553 




0 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


193 925 


200 000 ,—




 



Title 9 — Total




p.m.




193 925 




200 000 ,—







 



GRAND TOTAL




24 295 170 




24 860 491 




24 167 314 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




STAFF EXPENDITURE





1 1


SALARIES & ALLOWANCES


12 628 000 


12 600 000 


12 075 613 ,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


215 000 


150 000 


0 ,—




1 3


MISSIONS EXPENSES


97 000 


67 791 


12 090 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE


75 000 


75 000 


67 717 ,—




1 5


TRAINING


225 000 


175 000 


86 261 ,—




1 6


EXTERNAL SERVICES


133 000 


90 000 


61 576 ,—




1 7


RECEPTIONS AND EVENTS


3 000 


3 000 


1 090 ,—




1 8


SOCIAL WELFARE


1 289 000 


1 462 000 


1 028 766 ,—




1 9


OTHER STAFF RELATED EXPENDITURE


70 000 


65 000 


41 346 ,—




 



Title 1 — Total




14 735 000 




14 687 791 




13 374 459 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 391 000 


1 496 000 


1 421 535 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


718 000 


699 000 


585 657 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


67 000 


55 000 


11 581 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


85 000 


52 553 


37 884 ,—




2 4


POSTAGE AND TELECOMMUNICATIONS


140 000 


119 000 


110 911 ,—




2 5


MEETING EXPENSES


13 000 


13 000 


3 176 ,—




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


p.m.


p.m.


0 ,—




2 7


INFORMATION AND PUBLISHING


2 000 


2 000 


0 ,—




2 8


STUDIES


35 000 


16 000 


29 836 ,—




 



Title 2 — Total




2 451 000 




2 452 553 




2 200 580 ,—






3




OPERATIONAL EXPENDITURE





3 1


FAIR AND EQUAL SOCIETIES


1 558 670 


3 005 000 


3 800 907 ,—




3 2


JUST, DIGITAL AND SECURE SOCIETIES


1 818 500 


561 000 


1 044 175 ,—




3 3


MIGRATION AND ASYLUM


885 000 


900 349 


922 634 ,—




3 4


SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS


1 437 000 


869 000 


632 930 ,—




3 5


COMMUNICATING RIGHTS


1 410 000 


1 427 118 


1 389 416 ,—




3 6


JUSTICE


p.m.


p.m.


0 ,—




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


p.m.


p.m.


483 986 ,—




3 8


BODIES OF THE AGENCY AND CONSULTATION MECHANISMS


p.m.


p.m.


0 ,—




3 9


RESERVE FOR TITLE 3


p.m.


763 698 


0 ,—




 



Title 3 — Total




7 109 170 




7 526 165 




8 274 048 ,—






4




OTHER OPERATIONAL EXPENDITURE





4 0


COOPERATION AGREEMENTS


p.m.


193 982 


117 688 ,—




 



Title 4 — Total




p.m.




193 982 




117 688 ,—







 



GRAND TOTAL




24 295 170 




24 860 491 




23 966 775 ,—






Establishment plan










Function group and grade


 




2022


2021




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


4 


—


4 




AD 13


—


3 


—


3 




AD 12


—


1 


—


4 




AD 11


—


6 


—


7 




AD 10


—


11 


—


12 




AD 9


—


9 


—


9 




AD 8


—


10 


—


5 




AD 7


—


3 


—


3 




AD 6


—


—


—


—




AD 5


—


—


—


—




Subtotal AD


—


48 


—


48 






AST 11


—


—


—


—




AST 10


—


3 


—


4 




AST 9


—


3 


—


3 




AST 8


—


3 


—


4 




AST 7


—


5 


—


5 




AST 6


—


7 


—


6 




AST 5


—


3 


—


2 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


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 




—




72 






Grand Total




72 




72 






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








Contract staff posts


2022


2021






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