# C_2012397EN.01002701.xml

| 21.12.2012 | EN | Official Journal of the European Union | C 397/27 |
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21.12.2012

EN

Official Journal of the European Union

C 397/27

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Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2012 — Amending Budget No 1

(2012/C 397/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 20 376 020 | | 20 376 020 |
| | Title 2 — Total | 20 376 020 | | 20 376 020 |
| 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. | 270 887 | 270 887 |
| | Title 9 — Total | p.m. | 270 887 | 270 887 |
| | GRAND TOTAL | 20 376 020 | 270 887 | 20 646 907 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

20 376 020

20 376 020

Title 2 — Total

Title 2 — Total

20 376 020

20 376 020

20 376 020

20 376 020

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.

270 887

270 887

Title 9 — Total

Title 9 — Total

p.m.

p.m.

270 887

270 887

270 887

270 887

GRAND TOTAL

GRAND TOTAL

20 376 020

20 376 020

270 887

270 887

20 646 907

20 646 907

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 355 000 | | 9 355 000 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 141 000 | | 141 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 420 000 | | 420 000 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 360 000 | | 360 000 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 150 000 | | 150 000 |
| 1 6 | SOCIAL WELFARE | 455 000 | | 455 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 6 000 | | 6 000 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | | p.m. |
| | Title 1 — Total | 10 887 000 | | 10 887 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 838 000 | 244 000 | 1 082 000 |
| 2 1 | DATA PROCESSING | 668 000 | | 668 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 64 000 | | 64 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 118 000 | | 118 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 191 000 | | 191 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 26 000 | | 26 000 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 33 020 | | 33 020 |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | | p.m. |
| | Title 2 — Total | 1 938 020 | 244 000 | 2 182 020 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | DIGNITY | p.m. | | p.m. |
| 3 2 | FREEDOMS | 525 000 | | 525 000 |
| 3 3 | EQUALITY | 2 327 000 | 26 887 | 2 353 887 |
| 3 4 | SOLIDARITY | p.m. | | p.m. |
| 3 5 | CITIZENS’ RIGHTS | p.m. | | p.m. |
| 3 6 | JUSTICE | 2 250 000 | | 2 250 000 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 728 000 | | 1 728 000 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 455 000 | | 455 000 |
| 3 9 | RESERVE FOR TITLE 3 | 266 000 | | 266 000 |
| | Title 3 — Total | 7 551 000 | 26 887 | 7 577 887 |
| | GRAND TOTAL | 20 376 020 | 270 887 | 20 646 907 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

9 355 000

9 355 000

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

141 000

141 000

1 3

MISSIONS AND DUTY TRAVEL

420 000

420 000

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

360 000

360 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

150 000

150 000

1 6

SOCIAL WELFARE

455 000

455 000

1 7

ENTERTAINMENT AND REPRESENTATION

6 000

6 000

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

Title 1 — Total

Title 1 — Total

10 887 000

10 887 000

10 887 000

10 887 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

838 000

244 000

1 082 000

2 1

DATA PROCESSING

668 000

668 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

64 000

64 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

118 000

118 000

2 4

POSTAGE AND TELECOMMUNICATIONS

191 000

191 000

2 5

EXPENDITURE ON MEETINGS

26 000

26 000

2 6

STUDIES, SURVEYS, CONSULTATIONS

33 020

33 020

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

Title 2 — Total

Title 2 — Total

1 938 020

1 938 020

244 000

244 000

2 182 020

2 182 020

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

DIGNITY

p.m.

p.m.

3 2

FREEDOMS

525 000

525 000

3 3

EQUALITY

2 327 000

26 887

2 353 887

3 4

SOLIDARITY

p.m.

p.m.

3 5

CITIZENS’ RIGHTS

p.m.

p.m.

3 6

JUSTICE

2 250 000

2 250 000

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 728 000

1 728 000

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

455 000

455 000

3 9

RESERVE FOR TITLE 3

266 000

266 000

Title 3 — Total

Title 3 — Total

7 551 000

7 551 000

26 887

26 887

7 577 887

7 577 887

GRAND TOTAL

GRAND TOTAL

20 376 020

20 376 020

270 887

270 887

20 646 907

20 646 907

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