Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2014 — Amending Budget No 2
Date: 2014-09-18
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, European Union Agency for Fundamental Rights, amending budget, budgetary resources, publication of accounts








C_2014322EN.01001301.xml










18.9.2014   


EN


Official Journal of the European Union


C 322/13





Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2014 — Amending Budget No 2
2014/C 322/04

REVENUE










Title
Chapter


Heading


Budget 2014


Amending budget No 2


New amount





2






EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


21 229 000


 


21 229 000




 



Title 2 — Total




21 229 000



 



21 229 000






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.


279 000


279 000




 



Title 9 — Total




p.m.




279 000




279 000





 



GRAND TOTAL




21 229 000




279 000




21 508 000






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Amending budget No 2


New amount





1






STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


10 557 000


 


10 557 000




1 2


EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


45 000


 


45 000




1 3


MISSIONS AND DUTY TRAVEL


270 000


 


270 000




1 4


LEGAL, MEDICAL AND TRAINING EXPENDITURE


368 000


 


368 000




1 5


MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS


350 000


 


350 000




1 6


SOCIAL WELFARE


592 000


 


592 000




1 7


ENTERTAINMENT AND REPRESENTATION


3 000


 


3 000




1 9


RESERVE FOR TITLE 1


p.m.


 


p.m.




 



Title 1 — Total




12 185 000



 



12 185 000






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 096 000


244 000


1 340 000




2 1


DATA PROCESSING


819 000


 


819 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


42 000


 


42 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


74 000


 


74 000




2 4


POSTAGE AND TELECOMMUNICATIONS


157 000


 


157 000




2 5


EXPENDITURE ON MEETINGS


26 000


 


26 000




2 6


STUDIES, SURVEYS, CONSULTATIONS


30 000


 


30 000




2 9


RESERVE FOR TITLE 2


p.m.


 


p.m.




 



Title 2 — Total




2 244 000




244 000




2 488 000






3






OPERATIONAL EXPENDITURE





3 2


FREEDOMS


470 000


 


470 000




3 3


EQUALITY


3 715 000


 


3 715 000




3 6


JUSTICE


400 000


 


400 000




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


1 635 000


35 000


1 670 000




3 8


BODIES OF THE AGENCY AND CONSULTATION MECHANISMS


475 000


 


475 000




3 9


RESERVE FOR TITLE 3


105 000


 


105 000




 



Title 3 — Total




6 800 000




35 000




6 835 000





 



GRAND TOTAL




21 229 000




279 000




21 508 000