Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015 — amending budget No 2
Date: 2016-01-19
Institutions: European Union Agency for Fundamental Rights
Subjects: European Union Agency for Fundamental Rights, administrative expenditure (EU), amending budget, budgetary resources, publication of accounts








C_2016018EN.01002201.xml










19.1.2016   


EN


Official Journal of the European Union


C 18/22





Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015 — amending budget No 2
(2016/C 18/05)

REVENUE










Title
Chapter


Heading


Budget 2015


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


295 874


80 898


376 772




 



Title 9 — Total




295 874




80 898




376 772





 



GRAND TOTAL




21 524 874




80 898




21 605 772






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Amending budget No 2


New amount





1






STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


10 217 000


 


10 217 000




1 2


EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


114 000


 


114 000




1 3


MISSIONS AND DUTY TRAVEL


200 000


 


200 000




1 4


LEGAL, MEDICAL AND TRAINING EXPENDITURE


378 000


 


378 000




1 5


MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS


372 000


 


372 000




1 6


SOCIAL WELFARE


675 000


 


675 000




1 7


ENTERTAINMENT AND REPRESENTATION


5 000


 


5 000




1 9


RESERVE FOR TITLE 1


p.m.


 


p.m.




 



Title 1 — Total




11 961 000



 



11 961 000






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 374 000


 


1 374 000




2 1


DATA PROCESSING


774 000


 


774 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


39 000


 


39 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


67 000


 


67 000




2 4


POSTAGE AND TELECOMMUNICATIONS


169 000


 


169 000




2 5


EXPENDITURE ON MEETINGS


9 000


 


9 000




2 6


STUDIES, SURVEYS, CONSULTATIONS


30 000


 


30 000




2 9


RESERVE FOR TITLE 2


p.m.


 


p.m.




 



Title 2 — Total




2 462 000



 



2 462 000






3






OPERATIONAL EXPENDITURE





3 2


FREEDOMS


1 420 000


 


1 420 000




3 3


EQUALITY


2 981 000


 


2 981 000




3 6


JUSTICE


796 724


80 898


877 622




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


1 275 000


 


1 275 000




3 8


BODIES OF THE AGENCY AND CONSULTATION MECHANISMS


490 000


 


490 000




3 9


RESERVE FOR TITLE 3


139 150


 


139 150




 



Title 3 — Total




7 101 874




80 898




7 182 772





 



GRAND TOTAL




21 524 874




80 898




21 605 772