Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2016 2016/C 113/11
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/11@2016-03-30/en
Contents
Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 2EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 21359000 21229000 21229000,— Title 2 — Total 21359000 21229000 21229000,— 3FINANCIAL 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,— 4REVENUE 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,— 9MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 0,— 376772 289148,83 Title 9 — Total 0,— 376772 289148,83 GRAND TOTAL 21359000 21605772 21518148,83 Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 9872000 10217000 9778835,09 1 2 EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 100000 114000 24721,60 1 3 MISSIONS AND DUTY TRAVEL 200000 200000 192762,16 1 4 LEGAL, MEDICAL AND TRAINING EXPENDITURE 350000 378000 285291,68 1 5 MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS 372000 372000 321264,11 1 6 SOCIAL WELFARE 900000 675000 608592,63 1 7 ENTERTAINMENT AND REPRESENTATION 5000 5000 4438,43 1 9 RESERVE FOR TITLE 1 p.m. Title 1 — Total 11799000 11961000 11215905,70 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1131000 1374000 1296254,34 2 1 DATA PROCESSING 807000 774000 833716,71 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 36000 39000 150933,08 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 57000 67000 46035,60 2 4 POSTAGE AND TELECOMMUNICATIONS 160000 169000 118093,23 2 5 EXPENDITURE ON MEETINGS 11000 9000 6116,09 2 6 STUDIES, SURVEYS, CONSULTATIONS 30000 30000 10250,— 2 9 RESERVE FOR TITLE 2 p.m. Title 2 — Total 2232000 2462000 2461399,05 3OPERATIONAL EXPENDITURE 3 2 FREEDOMS 1140000 1420000 1660329,21 3 3 EQUALITY 1434000 2981000 3936987,04 3 6 JUSTICE 2850000 877622 469126,15 3 7 HORIZONTAL OPERATIONAL ACTIVITIES 1435000 1275000 1209081,29 3 8 BODIES OF THE AGENCY AND CONSULTATION MECHANISMS 365000 490000 457454,85 3 9 RESERVE FOR TITLE 3 104000 139150 Title 3 — Total 7328000 7182772 7732978,54 GRAND TOTAL 21359000 21605772 21410283,29 Function group and grade Permanent posts Temporary posts 2016 2015 2014 2016 2015 2014 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 — — — 1 1 — AD 13 — — — 2 2 3 AD 12 — — — 10 10 9 AD 11 — — — — — — AD 10 — — — 14 14 15 AD 9 — — — 11 11 11 AD 8 — — — 1 1 1 AD 7 — — — 5 4 5 AD 6 — — — 3 2 3 AD 5 — — — — — — Total A* — — — 48 46 48 AST 11 — — — — — — AST 10 — — — 1 1 1 AST 9 — — — 3 3 — AST 8 — — — 3 3 3 AST 7 — — — 6 7 8 AST 6 — — — 12 12 4 AST 5 — — — — — 1 AST 4 — — — 1 1 9 AST 3 — — — — — — AST 2 — — — — — 1 AST 1 — — — — — — Total AST — — — 26 27 27 Total — — — 74 73 75 Contract staff posts 2016 2015 FG IV 22 18 FG III 9 9 FG II 2 2 FG I — — Total 33 29 Seconded national experts posts 9 9 Total 42 38