Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Fundamental Rights (FRA) – amending budget No 3
Date: 2024-01-31
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202400656EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/656


31.1.2024






Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Fundamental Rights (FRA) – amending budget No 3 (1)

(C/2024/656)


REVENUE










Title
Chapter


Heading


2023 Budget


Amending budget No 3


New amount





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


25 518 395 


 


25 518 395 




 



Title 2 — Total




25 518 395 



 



25 518 395 






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


314 713 


259 860 


574 573 




 



Title 4 — Total




314 713 




259 860 




574 573 






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


63 563 


34 500 


98 063 




 



Title 9 — Total




63 563 




34 500 




98 063 







 



GRAND TOTAL




25 896 671 




294 360 




26 191 031 






EXPENDITURE










Title
Chapter


Heading


2023 Budget


Amending budget No 3


New amount





1




STAFF EXPENDITURE





1 1


SALARIES & ALLOWANCES


13 988 242 


34 500 


14 022 742 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


192 000 


 


192 000 




1 3


MISSIONS EXPENSES


56 332 


 


56 332 




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




15 908 574 




34 500 




15 943 074 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 243 000 


 


2 243 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


678 024 


 


678 024 




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


151 232 


 


151 232 




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




3 282 256 



 



3 282 256 






3




OPERATIONAL EXPENDITURE





3 0


JUSTICE, DIGITAL AND MIGRATION


2 894 526 


 


2 894 526 




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




6 394 526 



 



6 394 526 






4




OTHER OPERATIONAL EXPENDITURE





4 0


COOPERATION AGREEMENTS


311 315 


259 860 


571 175 




 



Title 4 — Total




311 315 




259 860 




571 175 







 



GRAND TOTAL




25 896 671 




294 360 




26 191 031 






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


—


3 


—


4 




AD 13


—


3 


—


3 




AD 12


—


1 


—


1 




AD 11


—


6 


—


6 




AD 10


—


12 


—


11 




AD 9


—


10 


—


9 




AD 8


—


9 


—


10 




AD 7


—


1 


—


3 




AD 6


—


1 


—


—




AD 5


—


3 


—


—




Subtotal AD


—


50 


—


48 




AST 11


—


—


—


—




AST 10


—


4 


—


3 




AST 9


—


2 


—


3 




AST 8


—


3 


—


3 




AST 7


—


6 


—


5 




AST 6


—


6 


—


7 




AST 5


—


1 


—


3 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


22 


—


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 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2024/656/oj
ISSN 1977-091X (electronic edition)