Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Fundamental Rights (FRA) 2023/C 73/03
Date: 2023-02-28
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023073EN.01001301.xml










28.2.2023   


EN


Official Journal of the European Union


C 73/13






Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Fundamental Rights (FRA)
(2023/C 73/03)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


25 218 395 


24 295 170 


24 470 031 ,—




 



Title 2 — Total




25 218 395 




24 295 170 




24 470 031 ,—






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


 


1 442 781 


193 982 ,—




 



Title 4 — Total



 



1 442 781 




193 982 ,—






5




ADMINISTRATIVE APPROPRIATIONS





5 0


ADMINISTRATIVE APPROPRIATIONS


p.m.


p.m.


2 553 ,—




 



Title 5 — Total




p.m.




p.m.




2 553 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


 


120 000 


193 925 ,—




 



Title 9 — Total



 



120 000 




193 925 ,—







 



GRAND TOTAL




25 218 395 




25 857 951 




24 860 491 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2023


Appropriations 2022


Outturn 2021





1




STAFF EXPENDITURE





1 1


SALARIES & ALLOWANCES


13 685 000 


12 628 000 


12 002 498 ,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


192 000 


215 000 


47 718 ,—




1 3


MISSIONS EXPENSES


55 000 


97 000 


6 844 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE


70 000 


75 000 


31 413 ,—




1 5


TRAINING


175 000 


225 000 


220 599 ,—




1 6


EXTERNAL SERVICES


140 000 


133 000 


62 267 ,—




1 7


RECEPTIONS AND EVENTS


3 000 


3 000 


918 ,—




1 8


SOCIAL WELFARE


1 244 000 


1 289 000 


1 051 670 ,—




1 9


OTHER STAFF RELATED EXPENDITURE


40 000 


70 000 


19 464 ,—




 



Title 1 — Total




15 604 000 




14 735 000 




13 443 391 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 183 000 


1 511 000 


1 307 055 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


678 000 


718 000 


652 150 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


42 000 


67 000 


1 500 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


124 000 


85 000 


38 801 ,—




2 4


POSTAGE AND TELECOMMUNICATIONS


149 000 


140 000 


119 326 ,—




2 5


MEETING EXPENSES


9 000 


13 000 


6 322 ,—




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


p.m.


p.m.


0 ,—




2 7


INFORMATION AND PUBLISHING


2 000 


2 000 


1 025 ,—




2 8


STUDIES


33 000 


35 000 


42 559 ,—




 



Title 2 — Total




3 220 000 




2 571 000 




2 168 738 ,—






3




OPERATIONAL EXPENDITURE





3 0


JUSTICE, DIGITAL AND MIGRATION


2 894 395 


p.m.


p.m.




3 1


FAIR AND EQUAL SOCIETIES


p.m.


1 558 670 


3 530 881 ,—




3 2


JUST, DIGITAL AND SECURE SOCIETIES


p.m.


1 818 500 


1 331 677 ,—




3 3


MIGRATION AND ASYLUM


p.m.


911 987 


1 031 985 ,—




3 4


SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS


p.m.


1 437 000 


1 202 692 ,—




3 5


COMMUNICATION & EVENTS


1 490 000 


1 416 862 


1 872 993 ,—




3 6


EQUALITY, ROMA & SOCIAL RIGHTS


870 000 


p.m.


0 ,—




3 7


INSTITUTIONAL COOPERATION & NETWORKS


1 040 000 


p.m.


0 ,—




3 8


HORIZONTAL OPERATIONAL ACTIVITIES


100 000 


p.m.


0 ,—




3 9


RESERVE FOR TITLE 3


p.m.


—


0 ,—




 



Title 3 — Total




6 394 395 




7 143 019 




8 970 228 ,—






4




OTHER OPERATIONAL EXPENDITURE





4 0


COOPERATION AGREEMENTS


p.m.


1 408 933 


390 085 ,—




 



Title 4 — Total




p.m.




1 408 933 




390 085 ,—







 



GRAND TOTAL




25 218 395 




25 857 952 




24 972 442 ,—






Establishment plan










Function group and grade


 




2023


2022




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


—


3 


—


1 




AD 11


—


7 


—


6 




AD 10


—


9 


—


11 




AD 9


—


10 


—


9 




AD 8


—


7 


—


10 




AD 7


—


2 


—


3 




AD 6


—


2 


—


—




AD 5


—


—


—


—




Subtotal AD


—


48 


—


48 




AST 11


—


—


—


—




AST 10


—


2 


—


3 




AST 9


—


3 


—


3 




AST 8


—


3 


—


3 




AST 7


—


6 


—


5 




AST 6


—


6 


—


7 




AST 5


—


2 


—


3 




AST 4


—


2 


—


—




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


2023


2022






FG IV


21 


20 




FG III


11 


10 




FG II


2 


2 




FG I


—


—




Total


34 


32 






Seconded national experts posts


9 


9 




Total


43 


41