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Document 32024B03648
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Fundamental Rights (FRA) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Fundamental Rights (FRA) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Fundamental Rights (FRA) – amending budget No 1
OJ C, C/2024/3648, 28.6.2024, ELI: http://data.europa.eu/eli/C/2024/3648/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
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)