# C_2016230EN.01000101.xml

| 24.6.2016 | EN | Official Journal of the European Union | C 230/1 |
| --- | --- | --- | --- |

24.6.2016

EN

Official Journal of the European Union

C 230/1

---

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2016 — amending budget No 1

(2016/C 230/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 21 359 000 | | 21 359 000 |
| | Title 2 — Total | 21 359 000 | | 21 359 000 |
| 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 | 0,— | 244 000 | 244 000 |
| | Title 9 — Total | 0,— | 244 000 | 244 000 |
| | GRAND TOTAL | 21 359 000 | 244 000 | 21 603 000 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

21 359 000

21 359 000

Title 2 — Total

Title 2 — Total

21 359 000

21 359 000

21 359 000

21 359 000

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

0,—

244 000

244 000

Title 9 — Total

Title 9 — Total

0,—

0,—

244 000

244 000

244 000

244 000

GRAND TOTAL

GRAND TOTAL

21 359 000

21 359 000

244 000

244 000

21 603 000

21 603 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 872 000 | | 9 872 000 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 100 000 | | 100 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 200 000 | | 200 000 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 350 000 | | 350 000 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 372 000 | | 372 000 |
| 1 6 | SOCIAL WELFARE | 900 000 | | 900 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | | 5 000 |
| 1 9 | RESERVE FOR TITLE 1 | | | |
| | Title 1 — Total | 11 799 000 | | 11 799 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 131 000 | 244 000 | 1 375 000 |
| 2 1 | DATA PROCESSING | 807 000 | | 807 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 36 000 | | 36 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 57 000 | | 57 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 160 000 | | 160 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 11 000 | | 11 000 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 30 000 | | 30 000 |
| 2 9 | RESERVE FOR TITLE 2 | | | |
| | Title 2 — Total | 2 232 000 | 244 000 | 2 476 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 2 | FREEDOMS | 1 140 000 | | 1 140 000 |
| 3 3 | EQUALITY | 1 434 000 | | 1 434 000 |
| 3 6 | JUSTICE | 2 850 000 | | 2 850 000 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 435 000 | | 1 435 000 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 365 000 | | 365 000 |
| 3 9 | RESERVE FOR TITLE 3 | 104 000 | | 104 000 |
| | Title 3 — Total | 7 328 000 | | 7 328 000 |
| | GRAND TOTAL | 21 359 000 | 244 000 | 21 603 000 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

9 872 000

9 872 000

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

100 000

100 000

1 3

MISSIONS AND DUTY TRAVEL

200 000

200 000

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

350 000

350 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

372 000

372 000

1 6

SOCIAL WELFARE

900 000

900 000

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

5 000

1 9

RESERVE FOR TITLE 1

Title 1 — Total

Title 1 — Total

11 799 000

11 799 000

11 799 000

11 799 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 131 000

244 000

1 375 000

2 1

DATA PROCESSING

807 000

807 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

36 000

36 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

57 000

57 000

2 4

POSTAGE AND TELECOMMUNICATIONS

160 000

160 000

2 5

EXPENDITURE ON MEETINGS

11 000

11 000

2 6

STUDIES, SURVEYS, CONSULTATIONS

30 000

30 000

2 9

RESERVE FOR TITLE 2

Title 2 — Total

Title 2 — Total

2 232 000

2 232 000

244 000

244 000

2 476 000

2 476 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

1 140 000

1 140 000

3 3

EQUALITY

1 434 000

1 434 000

3 6

JUSTICE

2 850 000

2 850 000

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 435 000

1 435 000

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

365 000

365 000

3 9

RESERVE FOR TITLE 3

104 000

104 000

Title 3 — Total

Title 3 — Total

7 328 000

7 328 000

7 328 000

7 328 000

GRAND TOTAL

GRAND TOTAL

21 359 000

21 359 000

244 000

244 000

21 603 000

21 603 000

---