# C_2014322EN.01001301.xml

| 18.9.2014 | EN | Official Journal of the European Union | C 322/13 |
| --- | --- | --- | --- |

18.9.2014

EN

Official Journal of the European Union

C 322/13

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Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2014 — Amending Budget No 2

2014/C 322/04

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 21 229 000 | | 21 229 000 |
| | Title 2 — Total | 21 229 000 | | 21 229 000 |
| 3 |
| FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| 3 0 | FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| 4 0 | REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 279 000 | 279 000 |
| | Title 9 — Total | p.m. | 279 000 | 279 000 |
| | GRAND TOTAL | 21 229 000 | 279 000 | 21 508 000 |

Title

Chapter

Heading

Budget 2014

Amending budget No 2

New amount

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

21 229 000

21 229 000

Title 2 — Total

Title 2 — Total

21 229 000

21 229 000

21 229 000

21 229 000

3

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

3 0

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

p.m.

p.m.

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

4

4

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

4 0

REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE

p.m.

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

279 000

279 000

Title 9 — Total

Title 9 — Total

p.m.

p.m.

279 000

279 000

279 000

279 000

GRAND TOTAL

GRAND TOTAL

21 229 000

21 229 000

279 000

279 000

21 508 000

21 508 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 557 000 | | 10 557 000 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 45 000 | | 45 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 270 000 | | 270 000 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 368 000 | | 368 000 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 350 000 | | 350 000 |
| 1 6 | SOCIAL WELFARE | 592 000 | | 592 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | | 3 000 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | | p.m. |
| | Title 1 — Total | 12 185 000 | | 12 185 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 096 000 | 244 000 | 1 340 000 |
| 2 1 | DATA PROCESSING | 819 000 | | 819 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 42 000 | | 42 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 74 000 | | 74 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 157 000 | | 157 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 26 000 | | 26 000 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 30 000 | | 30 000 |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | | p.m. |
| | Title 2 — Total | 2 244 000 | 244 000 | 2 488 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 470 000 | | 470 000 |
| 3 3 | EQUALITY | 3 715 000 | | 3 715 000 |
| 3 6 | JUSTICE | 400 000 | | 400 000 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 635 000 | 35 000 | 1 670 000 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 475 000 | | 475 000 |
| 3 9 | RESERVE FOR TITLE 3 | 105 000 | | 105 000 |
| | Title 3 — Total | 6 800 000 | 35 000 | 6 835 000 |
| | GRAND TOTAL | 21 229 000 | 279 000 | 21 508 000 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

10 557 000

10 557 000

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

45 000

45 000

1 3

MISSIONS AND DUTY TRAVEL

270 000

270 000

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

368 000

368 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

350 000

350 000

1 6

SOCIAL WELFARE

592 000

592 000

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

Title 1 — Total

Title 1 — Total

12 185 000

12 185 000

12 185 000

12 185 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 096 000

244 000

1 340 000

2 1

DATA PROCESSING

819 000

819 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

42 000

42 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

74 000

74 000

2 4

POSTAGE AND TELECOMMUNICATIONS

157 000

157 000

2 5

EXPENDITURE ON MEETINGS

26 000

26 000

2 6

STUDIES, SURVEYS, CONSULTATIONS

30 000

30 000

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

Title 2 — Total

Title 2 — Total

2 244 000

2 244 000

244 000

244 000

2 488 000

2 488 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

470 000

470 000

3 3

EQUALITY

3 715 000

3 715 000

3 6

JUSTICE

400 000

400 000

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 635 000

35 000

1 670 000

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

475 000

475 000

3 9

RESERVE FOR TITLE 3

105 000

105 000

Title 3 — Total

Title 3 — Total

6 800 000

6 800 000

35 000

35 000

6 835 000

6 835 000

GRAND TOTAL

GRAND TOTAL

21 229 000

21 229 000

279 000

279 000

21 508 000

21 508 000

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