Document ID: 32021B0226(04)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>26.2.2021&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 70/15</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2020 – amending budget No 2
(2021/C 70/04)
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 2020</p></td><td><p>Amending budget No 2</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>23&#160;691&#160;000</p></td><td><p>&#160;</p></td><td><p>23&#160;691&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>23&#160;691&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>23&#160;691&#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>107&#160;143</p></td><td><p>169&#160;171</p></td><td><p>276&#160;314</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>107&#160;143</span></p></td><td><p><span>169&#160;171</span></p></td><td><p><span>276&#160;314</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>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>200&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>100&#160;000</span></p></td><td><p><span>100&#160;000</span></p></td><td><p><span>200&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>23&#160;898&#160;143</span></p></td><td><p><span>269&#160;171</span></p></td><td><p><span>24&#160;167&#160;314</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 2020</p></td><td><p>Amending budget No 2</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>SALARIES &amp; ALLOWANCES</p></td><td><p>12&#160;547&#160;000</p></td><td><p>&#160;</p></td><td><p>12&#160;547&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>61&#160;000</p></td><td><p>&#160;</p></td><td><p>61&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS EXPENSES</p></td><td><p>95&#160;000</p></td><td><p>&#160;</p></td><td><p>95&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE</p></td><td><p>72&#160;000</p></td><td><p>&#160;</p></td><td><p>72&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>250&#160;000</p></td><td><p>&#160;</p></td><td><p>250&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>180&#160;000</p></td><td><p>&#160;</p></td><td><p>180&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTIONS AND EVENTS</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 8</p></td><td><p>SOCIAL WELFARE</p></td><td><p>1&#160;300&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;300&#160;000</p></td></tr><tr><td><p>1 9</p></td><td><p>OTHER STAFF RELATED EXPENDITURE</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>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>14&#160;598&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>14&#160;598&#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;353&#160;000</p></td><td><p>100&#160;000</p></td><td><p>1&#160;453&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>649&#160;000</p></td><td><p>&#160;</p></td><td><p>649&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>81&#160;000</p></td><td><p>&#160;</p></td><td><p>81&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>96&#160;000</p></td><td><p>&#160;</p></td><td><p>96&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>100&#160;000</p></td><td><p>&#160;</p></td><td><p>100&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETING EXPENSES</p></td><td><p>13&#160;000</p></td><td><p>&#160;</p></td><td><p>13&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMATION AND PUBLISHING</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2 8</p></td><td><p>STUDIES</p></td><td><p>18&#160;000</p></td><td><p>&#160;</p></td><td><p>18&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>2&#160;310&#160;000</span></p></td><td><p><span>100&#160;000</span></p></td><td><p><span>2&#160;410&#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 1</p></td><td><p>FAIR AND EQUAL SOCIETIES</p></td><td><p>3&#160;476&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;476&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>JUST, DIGITAL AND SECURE SOCIETIES</p></td><td><p>656&#160;000</p></td><td><p>&#160;</p></td><td><p>656&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>MIGRATION AND ASYLUM</p></td><td><p>465&#160;000</p></td><td><p>&#160;</p></td><td><p>465&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS</p></td><td><p>942&#160;000</p></td><td><p>&#160;</p></td><td><p>942&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>COMMUNICATING RIGHTS</p></td><td><p>1&#160;284&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;284&#160;000</p></td></tr><tr><td><p>3 6</p></td><td><p>JUSTICE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>3 7</p></td><td><p>HORIZONTAL OPERATIONAL ACTIVITIES</p></td><td><p>60&#160;000</p></td><td><p>&#160;</p></td><td><p>60&#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>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</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;883&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>6&#160;883&#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>107&#160;143</p></td><td><p>169&#160;171</p></td><td><p>276&#160;314</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>107&#160;143</span></p></td><td><p><span>169&#160;171</span></p></td><td><p><span>276&#160;314</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>23&#160;898&#160;143</span></p></td><td><p><span>269&#160;171</span></p></td><td><p><span>24&#160;167&#160;314</span></p></td></tr></tbody></table>