Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2022 – amending budget No 3 2023/C 38/35
Date: 2023-01-31
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01018801.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/188






Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2022 – amending budget No 3
(2023/C 38/35)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 3


New amount





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


24 295 170 


 


24 295 170 




 



Title 2 — Total




24 295 170 



 



24 295 170 






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


1 323 363 


119 418 


1 442 781 




 



Title 4 — Total




1 323 363 




119 418 




1 442 781 






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


60 000 


60 000 


120 000 




 



Title 9 — Total




60 000 




60 000 




120 000 







 



GRAND TOTAL




25 678 533 




179 418 




25 857 951 






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 3


New amount





1




STAFF EXPENDITURE





1 1


SALARIES & ALLOWANCES


12 628 000 


 


12 628 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


215 000 


 


215 000 




1 3


MISSIONS EXPENSES


97 000 


 


97 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


75 000 


 


75 000 




1 5


TRAINING


225 000 


 


225 000 




1 6


EXTERNAL SERVICES


133 000 


 


133 000 




1 7


RECEPTIONS AND EVENTS


3 000 


 


3 000 




1 8


SOCIAL WELFARE


1 289 000 


 


1 289 000 




1 9


OTHER STAFF RELATED EXPENDITURE


70 000 


 


70 000 




 



Title 1 — Total




14 735 000 



 



14 735 000 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 451 000 


60 000 


1 511 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


718 000 


 


718 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


67 000 


 


67 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


85 000 


 


85 000 




2 4


POSTAGE AND TELECOMMUNICATIONS


140 000 


 


140 000 




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


2 000 


 


2 000 




2 8


STUDIES


35 000 


 


35 000 




 



Title 2 — Total




2 511 000 




60 000 




2 571 000 






3




OPERATIONAL EXPENDITURE





3 1


FAIR AND EQUAL SOCIETIES


1 558 670 


 


1 558 670 




3 2


JUST, DIGITAL AND SECURE SOCIETIES


1 818 500 


 


1 818 500 




3 3


MIGRATION AND ASYLUM


911 987 


 


911 987 




3 4


SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS


1 437 000 


 


1 437 000 




3 5


COMMUNICATING RIGHTS


1 416 862 


 


1 416 862 




3 6


JUSTICE


p.m.


 


p.m.




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


p.m.


 


p.m.




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




7 143 019 



 



7 143 019 






4




OTHER OPERATIONAL EXPENDITURE





4 0


COOPERATION AGREEMENTS


1 289 515 


119 418 


1 408 933 




 



Title 4 — Total




1 289 515 




119 418 




1 408 933 







 



GRAND TOTAL




25 678 534 




179 418 




25 857 952 






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