# C_2016018EN.01002201.xml

| 19.1.2016 | EN | Official Journal of the European Union | C 18/22 |
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19.1.2016

EN

Official Journal of the European Union

C 18/22

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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 2

(2016/C 18/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | 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 | 295 874 | 80 898 | 376 772 |
| | Title 9 — Total | 295 874 | 80 898 | 376 772 |
| | GRAND TOTAL | 21 524 874 | 80 898 | 21 605 772 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2

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

295 874

80 898

376 772

Title 9 — Total

Title 9 — Total

295 874

295 874

80 898

80 898

376 772

376 772

GRAND TOTAL

GRAND TOTAL

21 524 874

21 524 874

80 898

80 898

21 605 772

21 605 772

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | 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 | 1 374 000 | | 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 | 2 462 000 | | 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 | 796 724 | 80 898 | 877 622 |
| 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 | 7 101 874 | 80 898 | 7 182 772 |
| | GRAND TOTAL | 21 524 874 | 80 898 | 21 605 772 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

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

1 374 000

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

2 462 000

2 462 000

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

796 724

80 898

877 622

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

7 101 874

7 101 874

80 898

80 898

7 182 772

7 182 772

GRAND TOTAL

GRAND TOTAL

21 524 874

21 524 874

80 898

80 898

21 605 772

21 605 772

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