Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Fundamental Rights (FRA) – amending budget No 1
Date: 2024-06-28
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202403648EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/3648


28.6.2024






Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Fundamental Rights (FRA) – amending budget No 1 (1)

(C/2024/3648)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


27 169 000 


 


27 169 000 




 



Title 2 — Total




27 169 000 



 



27 169 000 






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.


232 865 


232 865 




 



Title 4 — Total




p.m.




232 865 




232 865 






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.


1 472 


1 472 




 



Title 9 — Total




p.m.




1 472 




1 472 







 



GRAND TOTAL




27 169 000 




234 337 




27 403 337 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount





1




STAFF EXPENDITURE





1 1


SALARIES & ALLOWANCES


15 542 000 


 


15 542 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


195 000 


 


195 000 




1 3


MISSIONS EXPENSES


45 000 


 


45 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


75 000 


 


75 000 




1 5


TRAINING


175 000 


 


175 000 




1 6


EXTERNAL SERVICES


135 000 


 


135 000 




1 7


RECEPTIONS AND EVENTS


3 000 


 


3 000 




1 8


SOCIAL WELFARE


1 101 000 


 


1 101 000 




1 9


OTHER STAFF RELATED EXPENDITURE


50 000 


 


50 000 




 



Title 1 — Total




17 321 000 



 



17 321 000 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 256 000 


 


2 256 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


747 000 


 


747 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


247 000 


 


247 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


360 000 


 


360 000 




2 4


POSTAGE AND TELECOMMUNICATIONS


168 000 


 


168 000 




2 5


MEETING EXPENSES


14 000 


 


14 000 




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


34 000 


 


34 000 




 



Title 2 — Total




3 828 000 



 



3 828 000 






3




OPERATIONAL EXPENDITURE





3 0


JUSTICE, DIGITAL AND MIGRATION


1 126 000 


1 472 


1 127 472 




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


1 141 000 


15 886 


1 156 886 




3 6


EQUALITY, ROMA & SOCIAL RIGHTS


2 949 870 


 


2 949 870 




3 7


INSTITUTIONAL COOPERATION & NETWORKS


670 000 


 


670 000 




3 8


HORIZONTAL OPERATIONAL ACTIVITIES


120 000 


 


120 000 




3 9


RESERVE FOR TITLE 3


13 130 


 


13 130 




 



Title 3 — Total




6 020 000 




17 358 




6 037 358 






4




OTHER OPERATIONAL EXPENDITURE





4 0


COOPERATION AGREEMENTS


p.m.


216 979 


216 979 




 



Title 4 — Total




p.m.




216 979 




216 979 







 



GRAND TOTAL




27 169 000 




234 337 




27 403 337 






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/2024/3648/oj
ISSN 1977-091X (electronic edition)