Document ID: 32018B0808(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>8.8.2018&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 279/1</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 1
(2018/C 279/01)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2018</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EUROPEAN UNION SUBSIDY</p></td><td><p>22&#160;350&#160;000</p></td><td><p>&#160;</p></td><td><p>22&#160;350&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>22&#160;350&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>22&#160;350&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE</p></td><td><p>p.m.</p></td><td><p>107&#160;143</p></td><td><p>107&#160;143</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>107&#160;143</span></p></td><td><p><span>107&#160;143</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ADMINISTRATIVE APPROPRIATIONS</span></p></td></tr><tr><td><p>5 0</p></td><td><p>ADMINISTRATIVE APPROPRIATIONS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>p.m.</p></td><td><p>244&#160;000</p></td><td><p>244&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>244&#160;000</span></p></td><td><p><span>244&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>22&#160;350&#160;000</span></p></td><td><p><span>351&#160;143</span></p></td><td><p><span>22&#160;701&#160;143</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2018</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF EXPENDITURE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>11&#160;460&#160;000</p></td><td><p>&#160;</p></td><td><p>11&#160;460&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER</p></td><td><p>87&#160;000</p></td><td><p>&#160;</p></td><td><p>87&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVEL</p></td><td><p>90&#160;000</p></td><td><p>&#160;</p></td><td><p>90&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>LEGAL, MEDICAL AND TRAINING EXPENDITURE</p></td><td><p>385&#160;000</p></td><td><p>&#160;</p></td><td><p>385&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS</p></td><td><p>525&#160;000</p></td><td><p>&#160;</p></td><td><p>525&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>935&#160;000</p></td><td><p>&#160;</p></td><td><p>935&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION</p></td><td><p>3&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;000</p></td></tr><tr><td><p>1 9</p></td><td><p>RESERVE FOR TITLE 1</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>13&#160;485&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>13&#160;485&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>1&#160;185&#160;000</p></td><td><p>244&#160;000</p></td><td><p>1&#160;429&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING</p></td><td><p>822&#160;000</p></td><td><p>&#160;</p></td><td><p>822&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>32&#160;000</p></td><td><p>&#160;</p></td><td><p>32&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>57&#160;000</p></td><td><p>&#160;</p></td><td><p>57&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>127&#160;000</p></td><td><p>&#160;</p></td><td><p>127&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON MEETINGS</p></td><td><p>11&#160;000</p></td><td><p>&#160;</p></td><td><p>11&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>STUDIES, SURVEYS, CONSULTATIONS</p></td><td><p>23&#160;000</p></td><td><p>&#160;</p></td><td><p>23&#160;000</p></td></tr><tr><td><p>2 9</p></td><td><p>RESERVE FOR TITLE 2</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>2&#160;257&#160;000</span></p></td><td><p><span>244&#160;000</span></p></td><td><p><span>2&#160;501&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 2</p></td><td><p>FREEDOMS</p></td><td><p>581&#160;000</p></td><td><p>&#160;</p></td><td><p>581&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>EQUALITY</p></td><td><p>1&#160;765&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;765&#160;000</p></td></tr><tr><td><p>3 6</p></td><td><p>JUSTICE</p></td><td><p>197&#160;000</p></td><td><p>&#160;</p></td><td><p>197&#160;000</p></td></tr><tr><td><p>3 7</p></td><td><p>HORIZONTAL OPERATIONAL ACTIVITIES</p></td><td><p>3&#160;690&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;690&#160;000</p></td></tr><tr><td><p>3 8</p></td><td><p>BODIES OF THE AGENCY AND CONSULTATION MECHANISMS</p></td><td><p>375&#160;000</p></td><td><p>&#160;</p></td><td><p>375&#160;000</p></td></tr><tr><td><p>3 9</p></td><td><p>RESERVE FOR TITLE 3</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>6&#160;608&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>6&#160;608&#160;000</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OTHER OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>COOPERATION AGREEMENTS</p></td><td><p>p.m.</p></td><td><p>107&#160;143</p></td><td><p>107&#160;143</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>107&#160;143</span></p></td><td><p><span>107&#160;143</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>22&#160;350&#160;000</span></p></td><td><p><span>351&#160;143</span></p></td><td><p><span>22&#160;701&#160;143</span></p></td></tr></tbody></table>