This document is an excerpt from the EUR-Lex website
Document 32025B00841
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Fundamental Rights (FRA)
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Fundamental Rights (FRA)
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Fundamental Rights (FRA)
OJ C, C/2025/841, 28.2.2025, ELI: http://data.europa.eu/eli/C/2025/841/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/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)