# C_2015307EN.01001201.xml

| 17.9.2015 | EN | Official Journal of the European Union | C 307/12 |
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17.9.2015

EN

Official Journal of the European Union

C 307/12

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Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015 — amending budget No 1

(2015/C 307/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | 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. | 295 874 | 295 874 |
| | Title 9 — Total | p.m. | 295 874 | 295 874 |
| | GRAND TOTAL | 21 229 000 | 295 874 | 21 524 874 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

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.

295 874

295 874

Title 9 — Total

Title 9 — Total

p.m.

p.m.

295 874

295 874

295 874

295 874

GRAND TOTAL

GRAND TOTAL

21 229 000

21 229 000

295 874

295 874

21 524 874

21 524 874

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 217 000 | | 10 217 000 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 114 000 | | 114 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 200 000 | | 200 000 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 378 000 | | 378 000 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 372 000 | | 372 000 |
| 1 6 | SOCIAL WELFARE | 675 000 | | 675 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | | 5 000 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | | p.m. |
| | Title 1 — Total | 11 961 000 | | 11 961 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 130 000 | 244 000 | 1 374 000 |
| 2 1 | DATA PROCESSING | 774 000 | | 774 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 39 000 | | 39 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 67 000 | | 67 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 169 000 | | 169 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 9 000 | | 9 000 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 30 000 | | 30 000 |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | | p.m. |
| | Title 2 — Total | 2 218 000 | 244 000 | 2 462 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 1 420 000 | | 1 420 000 |
| 3 3 | EQUALITY | 2 981 000 | | 2 981 000 |
| 3 6 | JUSTICE | 744 850 | 51 874 | 796 724 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 275 000 | | 1 275 000 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 490 000 | | 490 000 |
| 3 9 | RESERVE FOR TITLE 3 | 139 150 | | 139 150 |
| | Title 3 — Total | 7 050 000 | 51 874 | 7 101 874 |
| | GRAND TOTAL | 21 229 000 | 295 874 | 21 524 874 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

10 217 000

10 217 000

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

114 000

114 000

1 3

MISSIONS AND DUTY TRAVEL

200 000

200 000

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

378 000

378 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

372 000

372 000

1 6

SOCIAL WELFARE

675 000

675 000

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

5 000

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

Title 1 — Total

Title 1 — Total

11 961 000

11 961 000

11 961 000

11 961 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 130 000

244 000

1 374 000

2 1

DATA PROCESSING

774 000

774 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

39 000

39 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

67 000

67 000

2 4

POSTAGE AND TELECOMMUNICATIONS

169 000

169 000

2 5

EXPENDITURE ON MEETINGS

9 000

9 000

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

2 218 000

2 218 000

244 000

244 000

2 462 000

2 462 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

1 420 000

1 420 000

3 3

EQUALITY

2 981 000

2 981 000

3 6

JUSTICE

744 850

51 874

796 724

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 275 000

1 275 000

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

490 000

490 000

3 9

RESERVE FOR TITLE 3

139 150

139 150

Title 3 — Total

Title 3 — Total

7 050 000

7 050 000

51 874

51 874

7 101 874

7 101 874

GRAND TOTAL

GRAND TOTAL

21 229 000

21 229 000

295 874

295 874

21 524 874

21 524 874

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