# C_2019120EN.01019701.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/197 |
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29.3.2019

EN

Official Journal of the European Union

C 120/197

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Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 4

(2019/C 120/40)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 22 395 000 | | 22 395 000 |
| | Title 2 — Total | 22 395 000 | | 22 395 000 |
| 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 | 214 286 | 107 143 | 321 429 |
| | Title 4 — Total | 214 286 | 107 143 | 321 429 |
| 5 | ADMINISTRATIVE APPROPRIATIONS |
| 5 0 | ADMINISTRATIVE APPROPRIATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | 244 000 | | 244 000 |
| | Title 9 — Total | 244 000 | | 244 000 |
| | GRAND TOTAL | 22 853 286 | 107 143 | 22 960 429 |

Title

Chapter

Heading

Budget 2018

Amending budget No 4

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

22 395 000

22 395 000

Title 2 — Total

22 395 000

22 395 000

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

214 286

107 143

321 429

Title 4 — Total

214 286

107 143

321 429

5

ADMINISTRATIVE APPROPRIATIONS

5 0

ADMINISTRATIVE APPROPRIATIONS

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

244 000

244 000

Title 9 — Total

244 000

244 000

GRAND TOTAL

22 853 286

107 143

22 960 429

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 4 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 460 000 | 11 460 000 | | | 11 460 000 | 11 460 000 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 87 000 | 87 000 | | | 87 000 | 87 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 90 000 | 90 000 | | | 90 000 | 90 000 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 385 000 | 385 000 | | | 385 000 | 385 000 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 525 000 | 525 000 | | | 525 000 | 525 000 |
| 1 6 | SOCIAL WELFARE | 935 000 | 935 000 | | | 935 000 | 935 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | 3 000 | | | 3 000 | 3 000 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 13 485 000 | 13 485 000 | | | 13 485 000 | 13 485 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 429 000 | 1 429 000 | | | 1 429 000 | 1 429 000 |
| 2 1 | DATA PROCESSING | 822 000 | 822 000 | | | 822 000 | 822 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 32 000 | 32 000 | | | 32 000 | 32 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 57 000 | 57 000 | | | 57 000 | 57 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 127 000 | 127 000 | | | 127 000 | 127 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 11 000 | 11 000 | | | 11 000 | 11 000 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 23 000 | 23 000 | | | 23 000 | 23 000 |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 2 — Total | 2 501 000 | 2 501 000 | | | 2 501 000 | 2 501 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 626 000 | 626 000 | | | 626 000 | 626 000 |
| 3 3 | EQUALITY | 1 765 000 | 1 765 000 | | | 1 765 000 | 1 765 000 |
| 3 6 | JUSTICE | 197 000 | 197 000 | | | 197 000 | 197 000 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 3 690 000 | 3 690 000 | | | 3 690 000 | 3 690 000 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 375 000 | 375 000 | | | 375 000 | 375 000 |
| 3 9 | RESERVE FOR TITLE 3 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 6 653 000 | 6 653 000 | | | 6 653 000 | 6 653 000 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | 214 286 | 214 286 | 107 143 | 107 143 | 321 429 | 321 429 |
| | Title 4 — Total | 214 286 | 214 286 | 107 143 | 107 143 | 321 429 | 321 429 |
| | GRAND TOTAL | 22 853 286 | 22 853 286 | 107 143 | 107 143 | 22 960 429 | 22 960 429 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

11 460 000

11 460 000

11 460 000

11 460 000

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

87 000

87 000

87 000

87 000

1 3

MISSIONS AND DUTY TRAVEL

90 000

90 000

90 000

90 000

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

385 000

385 000

385 000

385 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

525 000

525 000

525 000

525 000

1 6

SOCIAL WELFARE

935 000

935 000

935 000

935 000

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

3 000

3 000

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

13 485 000

13 485 000

13 485 000

13 485 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 429 000

1 429 000

1 429 000

1 429 000

2 1

DATA PROCESSING

822 000

822 000

822 000

822 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

32 000

32 000

32 000

32 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

57 000

57 000

57 000

57 000

2 4

POSTAGE AND TELECOMMUNICATIONS

127 000

127 000

127 000

127 000

2 5

EXPENDITURE ON MEETINGS

11 000

11 000

11 000

11 000

2 6

STUDIES, SURVEYS, CONSULTATIONS

23 000

23 000

23 000

23 000

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

p.m.

p.m.

Title 2 — Total

2 501 000

2 501 000

2 501 000

2 501 000

3

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

626 000

626 000

626 000

626 000

3 3

EQUALITY

1 765 000

1 765 000

1 765 000

1 765 000

3 6

JUSTICE

197 000

197 000

197 000

197 000

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

3 690 000

3 690 000

3 690 000

3 690 000

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

375 000

375 000

375 000

375 000

3 9

RESERVE FOR TITLE 3

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

6 653 000

6 653 000

6 653 000

6 653 000

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

214 286

214 286

107 143

107 143

321 429

321 429

Title 4 — Total

214 286

214 286

107 143

107 143

321 429

321 429

GRAND TOTAL

22 853 286

22 853 286

107 143

107 143

22 960 429

22 960 429

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