Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2007 — Amending Budget No 3
Date: 2008-01-04
Institutions: European Union Agency for Fundamental Rights
Subjects: EU office or agency, amending budget, expenditure, financial year, fundamental rights, publication of accounts, revenue

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)

L 2/174

EN

Official Journal of the European Union

4.1.2008

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

Title
Chapter

2

2 0

REVENUE

Heading

Budget 2007

Amending budget
No 3

New amount

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

14 000 000

Title 2 — Total

14 000 000

191 093

191 093

14 191 093

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

4.1.2008

EN

Official Journal of the European Union

L 2/175

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 — 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

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

14 000 000

14 000 000

14 000 000

191 093

191 093

191 093

14 191 093

14 191 093

14 191 093

Title 2 — Total

14 000 000

GRAND TOTAL

14 000 000

191 093

191 093

14 191 093

14 191 093

L 2/176

EN

Official Journal of the European Union

4.1.2008

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

TITLE 2

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

Remarks

This item includes the Centre’s Phare project funds.

4.1.2008

EN

Official Journal of the European Union

L 2/177

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

Title
Chapter

1

STAFF

EXPENDITURE

Heading

Appropriations 2007

Amending budget
No 3

New amount

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

4 2

OTHER EXPENDITURE

RAXEN_CT

p.m.

Title 4 — Total

0

191 093

191 093

191 093

191 093

GRAND TOTAL

14 000 000

191 093

14 191 093

L 2/178

EN

Official Journal of the European Union

4.1.2008

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

TITLE 4

OTHER EXPENDITURE

CHAPTER 4 2 — RAXEN_CT

Article
Item

CHAPTER 4 2

Heading

Appropriations 2007

Amending budget
No 3

New amount

CHAPTER 4 2 — TOTAL

p.m.

p.m.

191 093

191 093

191 093

191 093

Title 4 — Total

0

GRAND TOTAL

14 000 000

191 093

191 093

191 093

14 191 093

4.1.2008

EN

Official Journal of the European Union

L 2/179

EUROPEAN UNION AGENCY FOR FUNDAMENTAL RIGHTS

TITLE 4

OTHER EXPENDITURE

CHAPTER 4 2 — RAXEN_CT

Appropriations 2007

Amending budget No 3

New amount

p.m.

191 093

191 093

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.