31.3.2015   

EN

Official Journal of the European Union

C 110/55


Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015

(2015/C 110/11)

REVENUE

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

21 229 000

21 229 000

21 348 510,—

 

Title 2 — Total

21 229 000

21 229 000

21 348 510,—

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.

p.m.

0,—

 

Title 4 — Total

p.m.

p.m.

0,—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

289 149

271 340,22

 

Title 9 — Total

p.m.

289 149

271 340,22

 

GRAND TOTAL

21 229 000

21 518 149

21 619 850,22

EXPENDITURE

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

10 217 000

10 557 000

9 338 902,48

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

114 000

45 000

73 067,25

1 3

MISSIONS AND DUTY TRAVEL

200 000

270 000

439 161,23

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

378 000

368 000

324 113,62

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

372 000

350 000

335 900,92

1 6

SOCIAL WELFARE

675 000

592 000

526 978,32

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

3 000

3 945,11

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

244 000,—

 

Title 1 — Total

11 961 000

12 185 000

11 286 068,93

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 130 000

1 340 000

1 032 188,77

2 1

DATA PROCESSING

774 000

819 000

812 620,96

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

39 000

42 000

15 834,11

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

67 000

74 000

55 206,43

2 4

POSTAGE AND TELECOMMUNICATIONS

169 000

157 000

129 432,42

2 5

EXPENDITURE ON MEETINGS

9 000

26 000

21 146,99

2 6

STUDIES, SURVEYS, CONSULTATIONS

30 000

30 000

77 550,—

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

0,—

 

Title 2 — Total

2 218 000

2 488 000

2 143 979,68

3

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

1 420 000

470 000

2 112 721,31

3 3

EQUALITY

2 981 000

3 715 000

2 663 522,68

3 6

JUSTICE

744 850

400 000

1 026 013,86

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 275 000

1 670 000

1 797 926,44

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

490 000

475 000

448 172,58

3 9

RESERVE FOR TITLE 3

139 150

105 000

0,—

 

Title 3 — Total

7 050 000

6 835 000

8 048 356,87

 

GRAND TOTAL

21 229 000

21 508 000

21 478 405,48

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2015

2014

2013

2015

2014

2013

AD 16

AD 15

1

1

1

AD 14

1

AD 13

2

3

3

AD 12

10

9

11

AD 11

AD 10

14

15

15

AD 9

11

11

11

AD 8

1

1

1

AD 7

4

5

5

AD 6

2

2

3

AD 5

Total A*

46

47

50

AST 11

AST 10

1

1

1

AST 9

3

AST 8

3

3

3

AST 7

7

8

9

AST 6

12

6

4

AST 5

1

1

AST 4

1

9

9

AST 3

AST 2

1

AST 1

Total AST

27

28

28

Total

73

75

78

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Contract staff posts

2015

2014

FG IV

18

18

FG III

9

9

FG II

2

2

FG I

Total

29

29

Seconded national experts posts

9

9

Total

38

38