Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Fundamental Rights (FRA)
Date: 2024-02-29
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401325EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1325


29.2.2024






Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Fundamental Rights (FRA) (1)

(C/2024/1325)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


27 169 000 


25 518 395 


24 295 170 ,—




 



Title 2 — Total




27 169 000 




25 518 395 




24 295 170 ,—






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.


574 573 


1 442 781 ,—




 



Title 4 — Total




p.m.




574 573 




1 442 781 ,—






5




ADMINISTRATIVE APPROPRIATIONS





5 0


ADMINISTRATIVE APPROPRIATIONS


p.m.


p.m.


0 ,—




 



Title 5 — Total




p.m.




p.m.




0 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


98 063 


120 000 ,—




 



Title 9 — Total




p.m.




98 063 




120 000 ,—







 



GRAND TOTAL




27 169 000 




26 191 031 




25 857 951 ,—






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF EXPENDITURE





1 1


SALARIES & ALLOWANCES


15 542 000 


14 022 742 


12 580 798 ,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


195 000 


192 000 


99 235 ,—




1 3


MISSIONS EXPENSES


45 000 


56 332 


36 869 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE


75 000 


70 000 


63 538 ,—




1 5


TRAINING


175 000 


175 000 


115 793 ,—




1 6


EXTERNAL SERVICES


135 000 


140 000 


104 522 ,—




1 7


RECEPTIONS AND EVENTS


3 000 


3 000 


446 ,—




1 8


SOCIAL WELFARE


1 101 000 


1 244 000 


988 003 ,—




1 9


OTHER STAFF RELATED EXPENDITURE


50 000 


40 000 


51 696 ,—




 



Title 1 — Total




17 321 000 




15 943 074 




14 040 900 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 256 000 


2 243 000 


1 454 705 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


747 000 


678 024 


735 605 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


247 000 


42 000 


11 443 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


360 000 


124 000 


46 027 ,—




2 4


POSTAGE AND TELECOMMUNICATIONS


168 000 


151 232 


106 322 ,—




2 5


MEETING EXPENSES


14 000 


9 000 


2 037 ,—




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


p.m.


p.m.


0 ,—




2 7


INFORMATION AND PUBLISHING


2 000 


2 000 


943 ,—




2 8


STUDIES


34 000 


33 000 


35 778 ,—




 



Title 2 — Total




3 828 000 




3 282 256 




2 392 860 ,—






3




OPERATIONAL EXPENDITURE





3 0


JUSTICE, DIGITAL AND MIGRATION


1 126 000 


2 894 526 


0 ,—




3 1


FAIR AND EQUAL SOCIETIES


p.m.


p.m.


3 061 022 ,—




3 2


JUST, DIGITAL AND SECURE SOCIETIES


p.m.


p.m.


1 808 887 ,—




3 3


MIGRATION AND ASYLUM


p.m.


p.m.


571 490 ,—




3 4


SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS


p.m.


p.m.


1 267 849 ,—




3 5


COMMUNICATION & EVENTS


1 141 000 


1 490 000 


1 167 994 ,—




3 6


EQUALITY, ROMA & SOCIAL RIGHTS


2 949 870 


870 000 


0 ,—




3 7


INSTITUTIONAL COOPERATION & NETWORKS


670 000 


1 040 000 


0 ,—




3 8


HORIZONTAL OPERATIONAL ACTIVITIES


120 000 


100 000 


0 ,—




3 9


RESERVE FOR TITLE 3


13 130 


p.m.


0 ,—




 



Title 3 — Total




6 020 000 




6 394 526 




7 877 242 ,—






4




OTHER OPERATIONAL EXPENDITURE





4 0


COOPERATION AGREEMENTS


p.m.


571 175 


548 720 ,—




 



Title 4 — Total




p.m.




571 175 




548 720 ,—







 



GRAND TOTAL




27 169 000 




26 191 031 




24 859 722 ,—






Establishment plan










Function group and grade


European Union Agency for Fundamental Rights (FRA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


1 




AD 14


—


3 


—


3 




AD 13


—


2 


—


3 




AD 12


—


5 


—


1 




AD 11


—


7 


—


6 




AD 10


—


10 


—


12 




AD 9


—


10 


—


10 




AD 8


—


6 


—


9 




AD 7


—


2 


—


1 




AD 6


—


2 


—


1 




AD 5


—


5 


—


3 




Subtotal AD


—


52 


—


50 




AST 11


—


—


—


—




AST 10


—


2 


—


4 




AST 9


—


3 


—


2 




AST 8


—


4 


—


3 




AST 7


—


4 


—


6 




AST 6


—


5 


—


6 




AST 5


—


2 


—


1 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


20 


—


22 




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









 


2024


2023






Contract staff


 


 




 


FG IV


21 


21 




 


FG III


11 


11 




 


FG II


2 


2 




 


FG I


—


—





Total




34 




34 







Seconded national experts


9 


9 





Grand total




43 




43 







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


ELI: http://data.europa.eu/eli/C/2024/1325/oj
ISSN 1977-091X (electronic edition)