# C_2011027EN.01001901.xml

| 28.1.2011 | EN | Official Journal of the European Union | C 27/19 |
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28.1.2011

EN

Official Journal of the European Union

C 27/19

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Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2010 — Amending Budget No 2

(2011/C 27/05)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN COMMUNITY SUBSIDY |
| | Title 2 — Total | 20 090 010 | | 20 090 010 |
| 3 |
| FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE |
| | Title 4 — Total | 2 420 | | 2 420 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 122 000 | 122 000 |
| | Title 9 — Total | p.m. | 122 000 | 122 000 |
| | GRAND TOTAL | 20 092 430 | 122 000 | 20 214 430 |

Title

Chapter

Heading

Budget 2010

Amending budget No 2

New amount

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 2 — Total

Title 2 — Total

20 090 010

20 090 010

20 090 010

20 090 010

3

3

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE

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

Title 4 — Total

Title 4 — Total

2 420

2 420

2 420

2 420

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

122 000

122 000

Title 9 — Total

Title 9 — Total

p.m.

p.m.

122 000

122 000

122 000

122 000

GRAND TOTAL

GRAND TOTAL

20 092 430

20 092 430

122 000

122 000

20 214 430

20 214 430

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| | Title 1 — Total | 10 975 420 | | 10 975 420 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 166 000 | 122 000 | 1 288 000 |
| | Title 2 — Total | 2 499 000 | 122 000 | 2 621 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| | Title 3 — Total | 6 618 010 | | 6 618 010 |
| 4 |
| OTHER EXPENDITURE |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 20 092 430 | 122 000 | 20 214 430 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 2

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

Title 1 — Total

Title 1 — Total

10 975 420

10 975 420

10 975 420

10 975 420

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 166 000

122 000

1 288 000

Title 2 — Total

Title 2 — Total

2 499 000

2 499 000

122 000

122 000

2 621 000

2 621 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

Title 3 — Total

Title 3 — Total

6 618 010

6 618 010

6 618 010

6 618 010

4

4

OTHER EXPENDITURE

OTHER EXPENDITURE

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

20 092 430

20 092 430

122 000

122 000

20 214 430

20 214 430

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