Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 1
Date: 2018-08-08
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2018279EN.01000101.xml










8.8.2018   


EN


Official Journal of the European Union


C 279/1






Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 1
(2018/C 279/01)

REVENUE










Title
Chapter


Heading


Budget 2018


Amending budget No 1


New amount





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


22 350 000 


 


22 350 000 




 



Title 2 — Total




22 350 000 



 



22 350 000 






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.


107 143 


107 143 




 



Title 4 — Total




p.m.




107 143 




107 143 






5




ADMINISTRATIVE APPROPRIATIONS





5 0


ADMINISTRATIVE APPROPRIATIONS


p.m.


 


p.m.




 



Title 5 — 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




22 350 000 




351 143 




22 701 143 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


11 460 000 


 


11 460 000 




1 2


EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


87 000 


 


87 000 




1 3


MISSIONS AND DUTY TRAVEL


90 000 


 


90 000 




1 4


LEGAL, MEDICAL AND TRAINING EXPENDITURE


385 000 


 


385 000 




1 5


MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS


525 000 


 


525 000 




1 6


SOCIAL WELFARE


935 000 


 


935 000 




1 7


ENTERTAINMENT AND REPRESENTATION


3 000 


 


3 000 




1 9


RESERVE FOR TITLE 1


p.m.


 


p.m.




 



Title 1 — Total




13 485 000 



 



13 485 000 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 185 000 


244 000 


1 429 000 




2 1


DATA PROCESSING


822 000 


 


822 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


32 000 


 


32 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


57 000 


 


57 000 




2 4


POSTAGE AND TELECOMMUNICATIONS


127 000 


 


127 000 




2 5


EXPENDITURE ON MEETINGS


11 000 


 


11 000 




2 6


STUDIES, SURVEYS, CONSULTATIONS


23 000 


 


23 000 




2 9


RESERVE FOR TITLE 2


p.m.


 


p.m.




 



Title 2 — Total




2 257 000 




244 000 




2 501 000 






3




OPERATIONAL EXPENDITURE





3 2


FREEDOMS


581 000 


 


581 000 




3 3


EQUALITY


1 765 000 


 


1 765 000 




3 6


JUSTICE


197 000 


 


197 000 




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


3 690 000 


 


3 690 000 




3 8


BODIES OF THE AGENCY AND CONSULTATION MECHANISMS


375 000 


 


375 000 




3 9


RESERVE FOR TITLE 3


p.m.


 


p.m.




 



Title 3 — Total




6 608 000 



 



6 608 000 






4




OTHER OPERATIONAL EXPENDITURE





4 0


COOPERATION AGREEMENTS


p.m.


107 143 


107 143 




 



Title 4 — Total




p.m.




107 143 




107 143 





 



GRAND TOTAL




22 350 000 




351 143 




22 701 143