Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2012 — Amending Budget No 1
Date: 2012-12-21
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, European Union Agency for Fundamental Rights, amending budget, budgetary resources, financial year, publication of accounts








C_2012397EN.01002701.xml










21.12.2012   


EN


Official Journal of the European Union


C 397/27





Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2012 — Amending Budget No 1
(2012/C 397/06)

REVENUE










Title
Chapter


Heading


Budget 2012


Amending budget No 1


New amount





2






EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


20 376 020


 


20 376 020




 



Title 2 — Total




20 376 020



 



20 376 020






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.


270 887


270 887




 



Title 9 — Total




p.m.




270 887




270 887





 



GRAND TOTAL




20 376 020




270 887




20 646 907






EXPENDITURE










Title
Chapter


Heading


Appropriations 2012


Amending budget No 1


New amount





1






STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


9 355 000


 


9 355 000




1 2


EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


141 000


 


141 000




1 3


MISSIONS AND DUTY TRAVEL


420 000


 


420 000




1 4


LEGAL, MEDICAL AND TRAINING EXPENDITURE


360 000


 


360 000




1 5


MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS


150 000


 


150 000




1 6


SOCIAL WELFARE


455 000


 


455 000




1 7


ENTERTAINMENT AND REPRESENTATION


6 000


 


6 000




1 9


RESERVE FOR TITLE 1


p.m.


 


p.m.




 



Title 1 — Total




10 887 000



 



10 887 000






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


838 000


244 000


1 082 000




2 1


DATA PROCESSING


668 000


 


668 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


64 000


 


64 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


118 000


 


118 000




2 4


POSTAGE AND TELECOMMUNICATIONS


191 000


 


191 000




2 5


EXPENDITURE ON MEETINGS


26 000


 


26 000




2 6


STUDIES, SURVEYS, CONSULTATIONS


33 020


 


33 020




2 9


RESERVE FOR TITLE 2


p.m.


 


p.m.




 



Title 2 — Total




1 938 020




244 000




2 182 020






3






OPERATIONAL EXPENDITURE





3 1


DIGNITY


p.m.


 


p.m.




3 2


FREEDOMS


525 000


 


525 000




3 3


EQUALITY


2 327 000


26 887


2 353 887




3 4


SOLIDARITY


p.m.


 


p.m.




3 5


CITIZENS’ RIGHTS


p.m.


 


p.m.




3 6


JUSTICE


2 250 000


 


2 250 000




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


1 728 000


 


1 728 000




3 8


BODIES OF THE AGENCY AND CONSULTATION MECHANISMS


455 000


 


455 000




3 9


RESERVE FOR TITLE 3


266 000


 


266 000




 



Title 3 — Total




7 551 000




26 887




7 577 887





 



GRAND TOTAL




20 376 020




270 887




20 646 907