Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2013 — Amending Budget No 1
Date: 2013-06-28
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_2013185EN.01001101.xml










28.6.2013   


EN


Official Journal of the European Union


C 185/11





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










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






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