# C_2019120EN.01019401.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/194 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/194

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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 3

(2019/C 120/39)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 22 350 000 | 45 000 | 22 395 000 |
| | Title 2 — Total | 22 350 000 | 45 000 | 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 | | 214 286 |
| | Title 4 — Total | 214 286 | | 214 286 |
| 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 | 22 808 286 | 45 000 | 22 853 286 |

Title

Chapter

Heading

Budget 2018

Amending budget No 3

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

22 350 000

45 000

22 395 000

Title 2 — Total

22 350 000

45 000

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

214 286

Title 4 — Total

214 286

214 286

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

22 808 286

45 000

22 853 286

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 460 000 | | 11 460 000 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 87 000 | | 87 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 90 000 | | 90 000 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 385 000 | | 385 000 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 525 000 | | 525 000 |
| 1 6 | SOCIAL WELFARE | 935 000 | | 935 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | | 3 000 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | | p.m. |
| | Title 1 — Total | 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 |
| 2 1 | DATA PROCESSING | 822 000 | | 822 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 32 000 | | 32 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 57 000 | | 57 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 127 000 | | 127 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 11 000 | | 11 000 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 23 000 | | 23 000 |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | | p.m. |
| | Title 2 — Total | 2 501 000 | | 2 501 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 581 000 | 45 000 | 626 000 |
| 3 3 | EQUALITY | 1 765 000 | | 1 765 000 |
| 3 6 | JUSTICE | 197 000 | | 197 000 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 3 690 000 | | 3 690 000 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 375 000 | | 375 000 |
| 3 9 | RESERVE FOR TITLE 3 | p.m. | | p.m. |
| | Title 3 — Total | 6 608 000 | 45 000 | 6 653 000 |
| 4 | OTHER OPERATIONAL EXPENDITURE |
| 4 0 | COOPERATION AGREEMENTS | 214 286 | | 214 286 |
| | Title 4 — Total | 214 286 | | 214 286 |
| | GRAND TOTAL | 22 808 286 | 45 000 | 22 853 286 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 3

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

11 460 000

11 460 000

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

87 000

87 000

1 3

MISSIONS AND DUTY TRAVEL

90 000

90 000

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

385 000

385 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

525 000

525 000

1 6

SOCIAL WELFARE

935 000

935 000

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

Title 1 — Total

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

2 1

DATA PROCESSING

822 000

822 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

32 000

32 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

57 000

57 000

2 4

POSTAGE AND TELECOMMUNICATIONS

127 000

127 000

2 5

EXPENDITURE ON MEETINGS

11 000

11 000

2 6

STUDIES, SURVEYS, CONSULTATIONS

23 000

23 000

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

Title 2 — Total

2 501 000

2 501 000

3

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

581 000

45 000

626 000

3 3

EQUALITY

1 765 000

1 765 000

3 6

JUSTICE

197 000

197 000

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

3 690 000

3 690 000

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

375 000

375 000

3 9

RESERVE FOR TITLE 3

p.m.

p.m.

Title 3 — Total

6 608 000

45 000

6 653 000

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

214 286

214 286

Title 4 — Total

214 286

214 286

GRAND TOTAL

22 808 286

45 000

22 853 286

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