# C_2018116EN.01001501.xml

| 28.3.2018 | EN | Official Journal of the European Union | C 116/15 |
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28.3.2018

EN

Official Journal of the European Union

C 116/15

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Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2017 — amending budget No 1

(2018/C 116/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 22 704 500 | –96 250 | 22 608 250 |
| | Title 2 — Total | 22 704 500 | –96 250 | 22 608 250 |
| 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. | 244 000 | 244 000 |
| | Title 9 — Total | p.m. | 244 000 | 244 000 |
| | GRAND TOTAL | 22 704 500 | 147 750 | 22 852 250 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

22 704 500

–96 250

22 608 250

Title 2 — Total

Title 2 — Total

22 704 500

22 704 500

–96 250

–96 250

22 608 250

22 608 250

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.

244 000

244 000

Title 9 — Total

Title 9 — Total

p.m.

p.m.

244 000

244 000

244 000

244 000

GRAND TOTAL

GRAND TOTAL

22 704 500

22 704 500

147 750

147 750

22 852 250

22 852 250

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 207 500 | –96 250 | 11 111 250 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 193 000 | | 193 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 80 000 | | 80 000 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 305 000 | | 305 000 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 400 000 | | 400 000 |
| 1 6 | SOCIAL WELFARE | 881 000 | | 881 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | | 3 000 |
| 1 9 | RESERVE FOR TITLE 1 | p.m. | | p.m. |
| | Title 1 — Total | 13 069 500 | –96 250 | 12 973 250 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 144 000 | 244 000 | 1 388 000 |
| 2 1 | DATA PROCESSING | 764 000 | | 764 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 25 000 | | 25 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 46 000 | | 46 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 126 000 | | 126 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 11 000 | | 11 000 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 20 000 | | 20 000 |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | | p.m. |
| | Title 2 — Total | 2 136 000 | 244 000 | 2 380 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 1 607 000 | | 1 607 000 |
| 3 3 | EQUALITY | 2 880 000 | | 2 880 000 |
| 3 6 | JUSTICE | 277 000 | | 277 000 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 2 080 000 | | 2 080 000 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 500 000 | | 500 000 |
| 3 9 | RESERVE FOR TITLE 3 | 155 000 | | 155 000 |
| | Title 3 — Total | 7 499 000 | | 7 499 000 |
| | GRAND TOTAL | 22 704 500 | 147 750 | 22 852 250 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

11 207 500

–96 250

11 111 250

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

193 000

193 000

1 3

MISSIONS AND DUTY TRAVEL

80 000

80 000

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

305 000

305 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

400 000

400 000

1 6

SOCIAL WELFARE

881 000

881 000

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

1 9

RESERVE FOR TITLE 1

p.m.

p.m.

Title 1 — Total

Title 1 — Total

13 069 500

13 069 500

–96 250

–96 250

12 973 250

12 973 250

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 144 000

244 000

1 388 000

2 1

DATA PROCESSING

764 000

764 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

25 000

25 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

46 000

46 000

2 4

POSTAGE AND TELECOMMUNICATIONS

126 000

126 000

2 5

EXPENDITURE ON MEETINGS

11 000

11 000

2 6

STUDIES, SURVEYS, CONSULTATIONS

20 000

20 000

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

Title 2 — Total

Title 2 — Total

2 136 000

2 136 000

244 000

244 000

2 380 000

2 380 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

1 607 000

1 607 000

3 3

EQUALITY

2 880 000

2 880 000

3 6

JUSTICE

277 000

277 000

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

2 080 000

2 080 000

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

500 000

500 000

3 9

RESERVE FOR TITLE 3

155 000

155 000

Title 3 — Total

Title 3 — Total

7 499 000

7 499 000

7 499 000

7 499 000

GRAND TOTAL

GRAND TOTAL

22 704 500

22 704 500

147 750

147 750

22 852 250

22 852 250

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