# C_2012036EN.01001901.xml

| 9.2.2012 | EN | Official Journal of the European Union | C 36/19 |
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9.2.2012

EN

Official Journal of the European Union

C 36/19

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Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2011 — Amending Budget No 2

(2012/C 36/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 20 180 020 | | 20 180 020 |
| | Title 2 — Total | 20 180 020 | | 20 180 020 |
| 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 | 271 766 | 244 000 | 515 766 |
| | Title 9 — Total | 271 766 | 244 000 | 515 766 |
| | GRAND TOTAL | 20 451 786 | 244 000 | 20 695 786 |

Title

Chapter

Heading

Budget 2011

Amending budget No 2

New amount

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

20 180 020

20 180 020

Title 2 — Total

Title 2 — Total

20 180 020

20 180 020

20 180 020

20 180 020

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

271 766

244 000

515 766

Title 9 — Total

Title 9 — Total

271 766

271 766

244 000

244 000

515 766

515 766

GRAND TOTAL

GRAND TOTAL

20 451 786

20 451 786

244 000

244 000

20 695 786

20 695 786

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 448 200 | | 8 448 200 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 386 000 | | 386 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 380 000 | | 380 000 |
| 1 4 | LEGAL MEDICAL AND TRAINING EXPENDITURE | 298 000 | | 298 000 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 187 000 | | 187 000 |
| 1 6 | SOCIAL WELFARE | 485 000 | | 485 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 6 500 | | 6 500 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | | p.m. |
| | Title 1 — Total | 10 190 700 | | 10 190 700 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 524 000 | 244 000 | 1 768 000 |
| 2 1 | DATA PROCESSING | 525 000 | | 525 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 72 000 | | 72 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 100 000 | | 100 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 150 000 | | 150 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 24 000 | | 24 000 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 398 000 | | 398 000 |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | | p.m. |
| | Title 2 — Total | 2 793 000 | 244 000 | 3 037 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | DIGNITY | p.m. | | p.m. |
| 3 2 | FREEDOMS | 610 000 | | 610 000 |
| 3 3 | EQUALITY | 2 190 000 | | 2 190 000 |
| 3 4 | SOLIDARITY | p.m. | | p.m. |
| 3 5 | CITIZENS’ RIGHTS | p.m. | | p.m. |
| 3 6 | JUSTICE | 2 225 300 | | 2 225 300 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 860 020 | | 1 860 020 |
| 3 8 | BODIES OF THE AGENCY | 282 766 | | 282 766 |
| 3 9 | RESERVE FOR TITLE 3 | 300 000 | | 300 000 |
| | Title 3 — Total | 7 468 086 | | 7 468 086 |
| | GRAND TOTAL | 20 451 786 | 244 000 | 20 695 786 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 2

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

8 448 200

8 448 200

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

386 000

386 000

1 3

MISSIONS AND DUTY TRAVEL

380 000

380 000

1 4

LEGAL MEDICAL AND TRAINING EXPENDITURE

298 000

298 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

187 000

187 000

1 6

SOCIAL WELFARE

485 000

485 000

1 7

ENTERTAINMENT AND REPRESENTATION

6 500

6 500

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

Title 1 — Total

Title 1 — Total

10 190 700

10 190 700

10 190 700

10 190 700

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 524 000

244 000

1 768 000

2 1

DATA PROCESSING

525 000

525 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

72 000

72 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

100 000

100 000

2 4

POSTAGE AND TELECOMMUNICATIONS

150 000

150 000

2 5

EXPENDITURE ON MEETINGS

24 000

24 000

2 6

STUDIES, SURVEYS, CONSULTATIONS

398 000

398 000

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

Title 2 — Total

Title 2 — Total

2 793 000

2 793 000

244 000

244 000

3 037 000

3 037 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

DIGNITY

p.m.

p.m.

3 2

FREEDOMS

610 000

610 000

3 3

EQUALITY

2 190 000

2 190 000

3 4

SOLIDARITY

p.m.

p.m.

3 5

CITIZENS’ RIGHTS

p.m.

p.m.

3 6

JUSTICE

2 225 300

2 225 300

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 860 020

1 860 020

3 8

BODIES OF THE AGENCY

282 766

282 766

3 9

RESERVE FOR TITLE 3

300 000

300 000

Title 3 — Total

Title 3 — Total

7 468 086

7 468 086

7 468 086

7 468 086

GRAND TOTAL

GRAND TOTAL

20 451 786

20 451 786

244 000

244 000

20 695 786

20 695 786

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