Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2016 — amending budget No 1
Date: 2016-06-24
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, European Union Agency for Fundamental Rights, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016230EN.01000101.xml










24.6.2016   


EN


Official Journal of the European Union


C 230/1





Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2016 — amending budget No 1
(2016/C 230/01)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 1


New amount





2






EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


21 359 000 


 


21 359 000 




 



Title 2 — Total




21 359 000 



 



21 359 000 






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


0,— 


244 000 


244 000 




 



Title 9 — Total




0,— 




244 000 




244 000 





 



GRAND TOTAL




21 359 000 




244 000 




21 603 000 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Amending budget No 1


New amount





1






STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


9 872 000 


 


9 872 000 




1 2


EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


100 000 


 


100 000 




1 3


MISSIONS AND DUTY TRAVEL


200 000 


 


200 000 




1 4


LEGAL, MEDICAL AND TRAINING EXPENDITURE


350 000 


 


350 000 




1 5


MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS


372 000 


 


372 000 




1 6


SOCIAL WELFARE


900 000 


 


900 000 




1 7


ENTERTAINMENT AND REPRESENTATION


5 000 


 


5 000 




1 9


RESERVE FOR TITLE 1


 


 


 




 



Title 1 — Total




11 799 000 



 



11 799 000 






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 131 000 


244 000 


1 375 000 




2 1


DATA PROCESSING


807 000 


 


807 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


36 000 


 


36 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


57 000 


 


57 000 




2 4


POSTAGE AND TELECOMMUNICATIONS


160 000 


 


160 000 




2 5


EXPENDITURE ON MEETINGS


11 000 


 


11 000 




2 6


STUDIES, SURVEYS, CONSULTATIONS


30 000 


 


30 000 




2 9


RESERVE FOR TITLE 2


 


 


 




 



Title 2 — Total




2 232 000 




244 000 




2 476 000 






3






OPERATIONAL EXPENDITURE





3 2


FREEDOMS


1 140 000 


 


1 140 000 




3 3


EQUALITY


1 434 000 


 


1 434 000 




3 6


JUSTICE


2 850 000 


 


2 850 000 




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


1 435 000 


 


1 435 000 




3 8


BODIES OF THE AGENCY AND CONSULTATION MECHANISMS


365 000 


 


365 000 




3 9


RESERVE FOR TITLE 3


104 000 


 


104 000 




 



Title 3 — Total




7 328 000 



 



7 328 000 





 



GRAND TOTAL




21 359 000 




244 000 




21 603 000