Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2017 — amending budget No 1
Date: 2018-03-28
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2018116EN.01001501.xml










28.3.2018   


EN


Official Journal of the European Union


C 116/15





Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2017 — amending budget No 1
(2018/C 116/04)

REVENUE










Title
Chapter


Heading


Budget 2017


Amending budget No 1


New amount





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


22 704 500 


–96 250 


22 608 250 




 



Title 2 — Total




22 704 500 




–96 250 




22 608 250 






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.


244 000 


244 000 




 



Title 9 — Total




p.m.




244 000 




244 000 





 



GRAND TOTAL




22 704 500 




147 750 




22 852 250 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


11 207 500 


–96 250 


11 111 250 




1 2


EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


193 000 


 


193 000 




1 3


MISSIONS AND DUTY TRAVEL


80 000 


 


80 000 




1 4


LEGAL, MEDICAL AND TRAINING EXPENDITURE


305 000 


 


305 000 




1 5


MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS


400 000 


 


400 000 




1 6


SOCIAL WELFARE


881 000 


 


881 000 




1 7


ENTERTAINMENT AND REPRESENTATION


3 000 


 


3 000 




1 9


RESERVE FOR TITLE 1


p.m.


 


p.m.




 



Title 1 — Total




13 069 500 




–96 250 




12 973 250 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 144 000 


244 000 


1 388 000 




2 1


DATA PROCESSING


764 000 


 


764 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


25 000 


 


25 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


46 000 


 


46 000 




2 4


POSTAGE AND TELECOMMUNICATIONS


126 000 


 


126 000 




2 5


EXPENDITURE ON MEETINGS


11 000 


 


11 000 




2 6


STUDIES, SURVEYS, CONSULTATIONS


20 000 


 


20 000 




2 9


RESERVE FOR TITLE 2


p.m.


 


p.m.




 



Title 2 — Total




2 136 000 




244 000 




2 380 000 






3




OPERATIONAL EXPENDITURE





3 2


FREEDOMS


1 607 000 


 


1 607 000 




3 3


EQUALITY


2 880 000 


 


2 880 000 




3 6


JUSTICE


277 000 


 


277 000 




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


2 080 000 


 


2 080 000 




3 8


BODIES OF THE AGENCY AND CONSULTATION MECHANISMS


500 000 


 


500 000 




3 9


RESERVE FOR TITLE 3


155 000 


 


155 000 




 



Title 3 — Total




7 499 000 



 



7 499 000 





 



GRAND TOTAL




22 704 500 




147 750 




22 852 250