Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Fundamental Rights (FRA)
Date: 2025-02-28
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500841EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/841


28.2.2025






Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Fundamental Rights (FRA) (1)

(C/2025/841)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


26 639 755 


27 456 922 


25 518 395 ,—




 



Title 2 — Total




26 639 755 




27 456 922 




25 518 395 ,—






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.


335 438 


574 572 ,—




 



Title 4 — Total




p.m.




335 438 




574 572 ,—






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.


260 161 


98 063 ,—




 



Title 9 — Total




p.m.




260 161 




98 063 ,—







 



GRAND TOTAL




26 639 755 




28 052 521 




26 191 030 ,—






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




STAFF EXPENDITURE





1 1


SALARIES & ALLOWANCES


15 715 675 


16 042 093 


14 006 213 ,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


145 000 


195 000 


111 656 ,—




1 3


MISSIONS EXPENSES


53 000 


45 000 


48 000 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE


75 000 


75 000 


70 642 ,—




1 5


TRAINING


175 000 


175 000 


139 303 ,—




1 6


EXTERNAL SERVICES


135 000 


135 000 


128 826 ,—




1 7


RECEPTIONS AND EVENTS


5 000 


3 000 


1 969 ,—




1 8


SOCIAL WELFARE


1 020 000 


1 101 000 


1 158 496 ,—




1 9


OTHER STAFF RELATED EXPENDITURE


p.m.


94 880 


22 290 ,—




 



Title 1 — Total




17 323 675 




17 865 973 




15 687 395 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 458 000 


2 256 000 


1 731 889 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


808 000 


747 000 


523 972 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


253 000 


247 000 


12 866 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


347 500 


360 000 


48 149 ,—




2 4


POSTAGE AND TELECOMMUNICATIONS


185 500 


168 000 


93 020 ,—




2 5


MEETING EXPENSES


10 000 


14 000 


5 769 ,—




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


p.m.


p.m.


0 ,—




2 7


INFORMATION AND PUBLISHING


2 000 


2 000 


1 871 ,—




2 8


STUDIES


36 000 


34 000 


21 905 ,—




 



Title 2 — Total




4 100 000 




3 828 000 




2 439 441 ,—






3




OPERATIONAL EXPENDITURE





3 0


JUSTICE, DIGITAL AND MIGRATION


1 571 000 


1 129 110 


2 900 901 ,—




3 1


FAIR AND EQUAL SOCIETIES


p.m.


p.m.


0 ,—




3 2


JUST, DIGITAL AND SECURE SOCIETIES


p.m.


p.m.


0 ,—




3 3


MIGRATION AND ASYLUM


p.m.


p.m.


107 ,—




3 4


SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS


p.m.


p.m.


0 ,—




3 5


COMMUNICATION & EVENTS


1 000 000 


1 181 052 


1 502 292 ,—




3 6


EQUALITY, ROMA & SOCIAL RIGHTS


1 220 000 


2 949 870 


1 858 241 ,—




3 7


INSTITUTIONAL COOPERATION & NETWORKS


885 000 


670 000 


988 352 ,—




3 8


HORIZONTAL OPERATIONAL ACTIVITIES


140 000 


120 000 


128 738 ,—




3 9


RESERVE FOR TITLE 3


400 080 


13 130 


0 ,—




 



Title 3 — Total




5 216 080 




6 063 162 




7 378 631 ,—






4




OTHER OPERATIONAL EXPENDITURE





4 0


COOPERATION AGREEMENTS


p.m.


295 386 


1 154 787 ,—




 



Title 4 — Total




p.m.




295 386 




1 154 787 ,—







 



GRAND TOTAL




26 639 755 




28 052 521 




26 660 254 ,—






Establishment plan










Function group and grade


European Union Agency for Fundamental Rights (FRA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


2 


—


3 




AD 13


—


3 


—


2 




AD 12


—


6 


—


5 




AD 11


—


8 


—


7 




AD 10


—


10 


—


10 




AD 9


—


9 


—


10 




AD 8


—


5 


—


6 




AD 7


—


2 


—


2 




AD 6


—


3 


—


2 




AD 5


—


4 


—


5 




Subtotal AD


—


52 


—


52 




AST 11


—


1 


—


—




AST 10


—


1 


—


2 




AST 9


—


4 


—


3 




AST 8


—


4 


—


4 




AST 7


—


4 


—


4 




AST 6


—


5 


—


5 




AST 5


—


1 


—


2 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


20 


—


20 




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









 


2025


2024






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/2025/841/oj
ISSN 1977-091X (electronic edition)