Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Fundamental Rights (FRA) – amending budget No 1 2023/C 233/01
Date: 2023-06-30
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023233EN.01000101.xml










30.6.2023   


EN


Official Journal of the European Union


C 233/1






Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Fundamental Rights (FRA) – amending budget No 1
(2023/C 233/01)

REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


25 218 395 


 


25 218 395 




 



Title 2 — Total




25 218 395 



 



25 218 395 






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


p.m.


207 414 


207 414 




 



Title 4 — Total




p.m.




207 414 




207 414 






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


p.m.


30 000 


30 000 




 



Title 9 — Total




p.m.




30 000 




30 000 







 



GRAND TOTAL




25 218 395 




237 414 




25 455 809 






EXPENDITURE










Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount





1




STAFF EXPENDITURE





1 1


SALARIES & ALLOWANCES


13 685 000 


3 242 


13 688 242 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


192 000 


 


192 000 




1 3


MISSIONS EXPENSES


55 000 


 


55 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


70 000 


 


70 000 




1 5


TRAINING


175 000 


 


175 000 




1 6


EXTERNAL SERVICES


140 000 


 


140 000 




1 7


RECEPTIONS AND EVENTS


3 000 


 


3 000 




1 8


SOCIAL WELFARE


1 244 000 


 


1 244 000 




1 9


OTHER STAFF RELATED EXPENDITURE


40 000 


 


40 000 




 



Title 1 — Total




15 604 000 




3 242 




15 607 242 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 183 000 


30 000 


2 213 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


678 000 


 


678 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


42 000 


 


42 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


124 000 


 


124 000 




2 4


POSTAGE AND TELECOMMUNICATIONS


149 000 


 


149 000 




2 5


MEETING EXPENSES


9 000 


 


9 000 




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


33 000 


 


33 000 




 



Title 2 — Total




3 220 000 




30 000 




3 250 000 






3




OPERATIONAL EXPENDITURE





3 0


JUSTICE, DIGITAL AND MIGRATION


2 894 395 


 


2 894 395 




3 1


FAIR AND EQUAL SOCIETIES


p.m.


 


p.m.




3 2


JUST, DIGITAL AND SECURE SOCIETIES


p.m.


 


p.m.




3 3


MIGRATION AND ASYLUM


p.m.


 


p.m.




3 4


SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS


p.m.


 


p.m.




3 5


COMMUNICATION & EVENTS


1 490 000 


 


1 490 000 




3 6


EQUALITY, ROMA & SOCIAL RIGHTS


870 000 


 


870 000 




3 7


INSTITUTIONAL COOPERATION & NETWORKS


1 040 000 


 


1 040 000 




3 8


HORIZONTAL OPERATIONAL ACTIVITIES


100 000 


 


100 000 




3 9


RESERVE FOR TITLE 3


p.m.


 


p.m.




 



Title 3 — Total




6 394 395 



 



6 394 395 






4




OTHER OPERATIONAL EXPENDITURE





4 0


COOPERATION AGREEMENTS


p.m.


204 172 


204 172 




 



Title 4 — Total




p.m.




204 172 




204 172 







 



GRAND TOTAL




25 218 395 




237 414 




25 455 809 






Establishment plan










Function group and grade


European Union Agency for Fundamental Rights (FRA)




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









 


2023


2022






Contract staff


 


 




 


FG IV


21 


20 




 


FG III


11 


10 




 


FG II


2 


2 




 


FG I


—


—




Total



34 




32 







Seconded national experts


9 


9 





Grand total




43 




41