# L_2008002EN.01017301.xml

| 4.1.2008 | EN | Official Journal of the European Union | L 2/173 |
| --- | --- | --- | --- |

4.1.2008

EN

Official Journal of the European Union

L 2/173

---

Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2007 — Amending Budget No 3

(2008/11/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 14 000 000 | 191 093 | 14 191 093 |
| | Title 2 — Total | 14 000 000 | 191 093 | 14 191 093 |
| 5 | REVENUE FROM ADMINISTRATIVE CHAPTERS |
| | Title 5 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 14 000 000 | 191 093 | 14 191 093 |

Title

Chapter

Heading

Budget 2007

Amending budget No 3

New amount

2

2

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

14 000 000

191 093

14 191 093

Title 2 — Total

Title 2 — Total

14 000 000

14 000 000

191 093

191 093

14 191 093

14 191 093

5

5

REVENUE FROM ADMINISTRATIVE CHAPTERS

REVENUE FROM ADMINISTRATIVE CHAPTERS

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

14 000 000

14 000 000

191 093

191 093

14 191 093

14 191 093

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Budget 2007 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | European Community subsidy |
| 2 0 0 0 | European Community subsidy | 14 000 000 | 191 093 | 14 191 093 |
| | Article 2 0 0 — Total | 14 000 000 | 191 093 | 14 191 093 |
| | CHAPTER 2 0 — TOTAL | 14 000 000 | 191 093 | 14 191 093 |
| | Title 2 — Total | 14 000 000 | 191 093 | 14 191 093 |
| | GRAND TOTAL | 14 000 000 | 191 093 | 14 191 093 |
| CHAPTER 2 0 — | EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Budget 2007

Amending budget No 3

New amount

CHAPTER 2 0

2 0 0

2 0 0

European Community subsidy

European Community subsidy

2 0 0 0

European Community subsidy

14 000 000

191 093

14 191 093

Article 2 0 0 — Total

Article 2 0 0 — Total

14 000 000

191 093

14 191 093

CHAPTER 2 0 — TOTAL

14 000 000

191 093

14 191 093

Title 2 — Total

Title 2 — Total

14 000 000

14 000 000

191 093

191 093

14 191 093

14 191 093

GRAND TOTAL

GRAND TOTAL

14 000 000

14 000 000

191 093

191 093

14 191 093

14 191 093

CHAPTER 2 0 —

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 —   EUROPEAN COMMUNITY SUBSIDY

2 0 0   European Community subsidy

2 0 0 0   European Community subsidy

| Budget 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| 14 000 000 | 191 093 | 14 191 093 |

Budget 2007

Amending budget No 3

New amount

14 000 000

191 093

14 191 093

Remarks

Remarks

This item includes the Centre's Phare project funds.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| | Title 1 — Total | 4 880 000 | | 4 880 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 2 531 000 | | 2 531 000 |
| 3 | OPERATING EXPENDITURE |
| | Title 3 — Total | 6 589 000 | | 6 589 000 |
| 4 | OTHER EXPENDITURE |
| 4 2 | RAXEN_CT | p.m. | 191 093 | 191 093 |
| | Title 4 — Total | 0 | 191 093 | 191 093 |
| | GRAND TOTAL | 14 000 000 | 191 093 | 14 191 093 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 3

New amount

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

4 880 000

4 880 000

4 880 000

4 880 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

Title 2 — Total

2 531 000

2 531 000

2 531 000

2 531 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

Title 3 — Total

Title 3 — Total

6 589 000

6 589 000

6 589 000

6 589 000

4

4

OTHER EXPENDITURE

OTHER EXPENDITURE

4 2

RAXEN_CT

p.m.

191 093

191 093

Title 4 — Total

Title 4 — Total

0

0

191 093

191 093

191 093

191 093

GRAND TOTAL

GRAND TOTAL

14 000 000

14 000 000

191 093

191 093

14 191 093

14 191 093

TITLE 4

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 2 | p.m. | 191 093 | 191 093 |
| | CHAPTER 4 2 — TOTAL | p.m. | 191 093 | 191 093 |
| | Title 4 — Total | 0 | 191 093 | 191 093 |
| | GRAND TOTAL | 14 000 000 | 191 093 | 14 191 093 |
| CHAPTER 4 2 — | RAXEN_CT |

Article

Item

Heading

Appropriations 2007

Amending budget No 3

New amount

CHAPTER 4 2

p.m.

191 093

191 093

CHAPTER 4 2 — TOTAL

p.m.

191 093

191 093

Title 4 — Total

Title 4 — Total

0

0

191 093

191 093

191 093

191 093

GRAND TOTAL

GRAND TOTAL

14 000 000

14 000 000

191 093

191 093

14 191 093

14 191 093

CHAPTER 4 2 —

RAXEN_CT

CHAPTER 4 2 —   RAXEN_CT

| Appropriations 2007 | Amending budget No 3 | New amount |
| --- | --- | --- |
| p.m. | 191 093 | 191 093 |

Appropriations 2007

Amending budget No 3

New amount

p.m.

191 093

191 093

Remarks

Remarks

This appropriation is intended to cover the costs of implementing the Agency's Phare project which aims to build up Raxen networks in candidate countries.

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