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Document 32017B0317(14)
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2017
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2017
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2017
OJ C 84, 17.3.2017, p. 68–72
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
17.3.2017 |
EN |
Official Journal of the European Union |
C 84/68 |
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2017
(2017/C 84/14)
REVENUE
|
Title Chapter |
Heading |
Financial year 2017 |
Financial year 2016 |
Financial year 2015 |
|
2 |
EUROPEAN UNION SUBSIDY |
|||
|
2 0 |
EUROPEAN UNION SUBSIDY |
22 704 500 |
21 359 000 |
21 229 000,— |
|
|
Title 2 — Total |
22 704 500 |
21 359 000 |
21 229 000,— |
|
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. |
244 000 |
376 772,— |
|
|
Title 9 — Total |
p.m. |
244 000 |
376 772,— |
|
|
GRAND TOTAL |
22 704 500 |
21 603 000 |
21 605 772,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2017 |
Appropriations 2016 |
Outturn 2015 |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
11 207 500 |
9 872 000 |
9 345 135,97 |
|
1 2 |
EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
193 000 |
100 000 |
89 430,— |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
80 000 |
200 000 |
156 615,91 |
|
1 4 |
LEGAL, MEDICAL AND TRAINING EXPENDITURE |
305 000 |
350 000 |
274 952,65 |
|
1 5 |
MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
400 000 |
372 000 |
437 181,83 |
|
1 6 |
SOCIAL WELFARE |
881 000 |
900 000 |
843 967,90 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
3 000 |
5 000 |
4 358,48 |
|
1 9 |
RESERVE FOR TITLE 1 |
p.m. |
p.m. |
0,— |
|
|
Title 1 — Total |
13 069 500 |
11 799 000 |
11 151 642,74 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
1 144 000 |
1 375 000 |
1 352 901,86 |
|
2 1 |
DATA PROCESSING |
764 000 |
807 000 |
672 527,28 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
25 000 |
36 000 |
66 805,98 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
46 000 |
57 000 |
37 417,11 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
126 000 |
160 000 |
117 733,95 |
|
2 5 |
EXPENDITURE ON MEETINGS |
11 000 |
11 000 |
6 746,08 |
|
2 6 |
STUDIES, SURVEYS, CONSULTATIONS |
20 000 |
30 000 |
10 248,75 |
|
2 9 |
RESERVE FOR TITLE 2 |
p.m. |
p.m. |
0,— |
|
|
Title 2 — Total |
2 136 000 |
2 476 000 |
2 264 381,01 |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 2 |
FREEDOMS |
1 607 000 |
1 140 000 |
1 792 322,47 |
|
3 3 |
EQUALITY |
2 880 000 |
1 434 000 |
3 590 572,99 |
|
3 6 |
JUSTICE |
277 000 |
2 850 000 |
1 032 742,65 |
|
3 7 |
HORIZONTAL OPERATIONAL ACTIVITIES |
2 080 000 |
1 435 000 |
1 128 120,31 |
|
3 8 |
BODIES OF THE AGENCY AND CONSULTATION MECHANISMS |
500 000 |
365 000 |
444 872,72 |
|
3 9 |
RESERVE FOR TITLE 3 |
155 000 |
104 000 |
0,— |
|
|
Title 3 — Total |
7 499 000 |
7 328 000 |
7 988 631,14 |
|
|
GRAND TOTAL |
22 704 500 |
21 603 000 |
21 404 654,89 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2017 |
2016 |
2015 |
2017 |
2016 |
2015 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
1 |
1 |
1 |
|
AD 14 |
— |
— |
— |
1 |
1 |
1 |
|
AD 13 |
— |
— |
— |
2 |
2 |
2 |
|
AD 12 |
— |
— |
— |
8 |
10 |
10 |
|
AD 11 |
— |
— |
— |
— |
— |
— |
|
AD 10 |
— |
— |
— |
12 |
14 |
14 |
|
AD 9 |
— |
— |
— |
11 |
11 |
11 |
|
AD 8 |
— |
— |
— |
1 |
1 |
1 |
|
AD 7 |
— |
— |
— |
7 |
5 |
4 |
|
AD 6 |
— |
— |
— |
3 |
3 |
2 |
|
AD 5 |
— |
— |
— |
— |
— |
— |
|
Total A* |
— |
— |
— |
46 |
48 |
46 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
1 |
1 |
1 |
|
AST 9 |
— |
— |
— |
3 |
3 |
3 |
|
AST 8 |
— |
— |
— |
3 |
3 |
3 |
|
AST 7 |
— |
— |
— |
6 |
6 |
7 |
|
AST 6 |
— |
— |
— |
12 |
12 |
12 |
|
AST 5 |
— |
— |
— |
— |
— |
— |
|
AST 4 |
— |
— |
— |
1 |
1 |
1 |
|
AST 3 |
— |
— |
— |
— |
— |
— |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
— |
— |
26 |
26 |
27 |
|
Total |
— |
— |
— |
72 |
74 |
73 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2017 |
2016 |
|
FG IV |
26 |
22 |
|
FG III |
9 |
9 |
|
FG II |
2 |
2 |
|
FG I |
— |
— |
|
Total |
37 |
33 |
|
Seconded national experts posts |
10 |
9 |
|
Total |
47 |
42 |