# C_2013185EN.01001101.xml

| 28.6.2013 | EN | Official Journal of the European Union | C 185/11 |
| --- | --- | --- | --- |

28.6.2013

EN

Official Journal of the European Union

C 185/11

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Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2013 — Amending Budget No 1

(2013/C 185/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION SUBSIDY |
| 2 0 | EUROPEAN UNION SUBSIDY | 21 348 510 | | 21 348 510 |
| | Title 2 — Total | 21 348 510 | | 21 348 510 |
| 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. | 271 340,22 | 271 340,22 |
| | Title 9 — Total | p.m. | 271 340,22 | 271 340,22 |
| | GRAND TOTAL | 21 348 510 | 271 340,22 | 21 619 850,22 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

2

2

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

21 348 510

21 348 510

Title 2 — Total

Title 2 — Total

21 348 510

21 348 510

21 348 510

21 348 510

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.

271 340,22

271 340,22

Title 9 — Total

Title 9 — Total

p.m.

p.m.

271 340,22

271 340,22

271 340,22

271 340,22

GRAND TOTAL

GRAND TOTAL

21 348 510

21 348 510

271 340,22

271 340,22

21 619 850,22

21 619 850,22

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 871 000 | | 9 871 000 |
| 1 2 | EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 52 000 | | 52 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 400 000 | | 400 000 |
| 1 4 | LEGAL, MEDICAL AND TRAINING EXPENDITURE | 363 000 | | 363 000 |
| 1 5 | MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 365 000 | | 365 000 |
| 1 6 | SOCIAL WELFARE | 420 000 | | 420 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 5 000 | | 5 000 |
| 1 9 | RESERVE FOR TITLE 1 | 37 000 | | 37 000 |
| | Title 1 — Total | 11 513 000 | | 11 513 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 064 000 | 244 000 | 1 308 000 |
| 2 1 | DATA PROCESSING | 811 000 | | 811 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 37 000 | | 37 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 98 000 | | 98 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 153 000 | | 153 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 26 000 | | 26 000 |
| 2 6 | STUDIES, SURVEYS, CONSULTATIONS | 18 000 | | 18 000 |
| 2 9 | RESERVE FOR TITLE 2 | p.m. | | p.m. |
| | Title 2 — Total | 2 207 000 | 244 000 | 2 451 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 1 | DIGNITY | p.m. | | p.m. |
| 3 2 | FREEDOMS | 1 415 000 | | 1 415 000 |
| 3 3 | EQUALITY | 2 314 000 | | 2 314 000 |
| 3 4 | SOLIDARITY | p.m. | | p.m. |
| 3 5 | CITIZENS’ RIGHTS | p.m. | | p.m. |
| 3 6 | JUSTICE | 1 090 000 | | 1 090 000 |
| 3 7 | HORIZONTAL OPERATIONAL ACTIVITIES | 1 880 000 | | 1 880 000 |
| 3 8 | BODIES OF THE AGENCY AND CONSULTATION MECHANISMS | 435 000 | 27 340,22 | 462 340,22 |
| 3 9 | RESERVE FOR TITLE 3 | 494 510 | | 494 510 |
| | Title 3 — Total | 7 628 510 | 27 340,22 | 7 655 850,22 |
| | GRAND TOTAL | 21 348 510 | 271 340,22 | 21 619 850,22 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

9 871 000

9 871 000

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

52 000

52 000

1 3

MISSIONS AND DUTY TRAVEL

400 000

400 000

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

363 000

363 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

365 000

365 000

1 6

SOCIAL WELFARE

420 000

420 000

1 7

ENTERTAINMENT AND REPRESENTATION

5 000

5 000

1 9

RESERVE FOR TITLE 1

37 000

37 000

Title 1 — Total

Title 1 — Total

11 513 000

11 513 000

11 513 000

11 513 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 064 000

244 000

1 308 000

2 1

DATA PROCESSING

811 000

811 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

37 000

37 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

98 000

98 000

2 4

POSTAGE AND TELECOMMUNICATIONS

153 000

153 000

2 5

EXPENDITURE ON MEETINGS

26 000

26 000

2 6

STUDIES, SURVEYS, CONSULTATIONS

18 000

18 000

2 9

RESERVE FOR TITLE 2

p.m.

p.m.

Title 2 — Total

Title 2 — Total

2 207 000

2 207 000

244 000

244 000

2 451 000

2 451 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 1

DIGNITY

p.m.

p.m.

3 2

FREEDOMS

1 415 000

1 415 000

3 3

EQUALITY

2 314 000

2 314 000

3 4

SOLIDARITY

p.m.

p.m.

3 5

CITIZENS’ RIGHTS

p.m.

p.m.

3 6

JUSTICE

1 090 000

1 090 000

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

1 880 000

1 880 000

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

435 000

27 340,22

462 340,22

3 9

RESERVE FOR TITLE 3

494 510

494 510

Title 3 — Total

Title 3 — Total

7 628 510

7 628 510

27 340,22

27 340,22

7 655 850,22

7 655 850,22

GRAND TOTAL

GRAND TOTAL

21 348 510

21 348 510

271 340,22

271 340,22

21 619 850,22

21 619 850,22

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