Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 4
Date: 2019-03-29
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2019120EN.01019701.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/197






Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 4
(2019/C 120/40)

REVENUE










Title
Chapter


Heading


Budget 2018


Amending budget No 4


New amount





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


22 395 000 


 


22 395 000 




 



Title 2 — Total




22 395 000 



 



22 395 000 






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


214 286 


107 143 


321 429 




 



Title 4 — Total




214 286 




107 143 




321 429 






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


244 000 


 


244 000 




 



Title 9 — Total




244 000 



 



244 000 





 



GRAND TOTAL




22 853 286 




107 143 




22 960 429 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2018


Amending budget No 4


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


11 460 000 


11 460 000 


 


 


11 460 000 


11 460 000 




1 2


EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER


87 000 


87 000 


 


 


87 000 


87 000 




1 3


MISSIONS AND DUTY TRAVEL


90 000 


90 000 


 


 


90 000 


90 000 




1 4


LEGAL, MEDICAL AND TRAINING EXPENDITURE


385 000 


385 000 


 


 


385 000 


385 000 




1 5


MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS


525 000 


525 000 


 


 


525 000 


525 000 




1 6


SOCIAL WELFARE


935 000 


935 000 


 


 


935 000 


935 000 




1 7


ENTERTAINMENT AND REPRESENTATION


3 000 


3 000 


 


 


3 000 


3 000 




1 9


RESERVE FOR TITLE 1


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 1 — Total




13 485 000 




13 485 000 



 


 



13 485 000 




13 485 000 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 429 000 


1 429 000 


 


 


1 429 000 


1 429 000 




2 1


DATA PROCESSING


822 000 


822 000 


 


 


822 000 


822 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


32 000 


32 000 


 


 


32 000 


32 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


57 000 


57 000 


 


 


57 000 


57 000 




2 4


POSTAGE AND TELECOMMUNICATIONS


127 000 


127 000 


 


 


127 000 


127 000 




2 5


EXPENDITURE ON MEETINGS


11 000 


11 000 


 


 


11 000 


11 000 




2 6


STUDIES, SURVEYS, CONSULTATIONS


23 000 


23 000 


 


 


23 000 


23 000 




2 9


RESERVE FOR TITLE 2


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 2 — Total




2 501 000 




2 501 000 



 


 



2 501 000 




2 501 000 






3




OPERATIONAL EXPENDITURE





3 2


FREEDOMS


626 000 


626 000 


 


 


626 000 


626 000 




3 3


EQUALITY


1 765 000 


1 765 000 


 


 


1 765 000 


1 765 000 




3 6


JUSTICE


197 000 


197 000 


 


 


197 000 


197 000 




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


3 690 000 


3 690 000 


 


 


3 690 000 


3 690 000 




3 8


BODIES OF THE AGENCY AND CONSULTATION MECHANISMS


375 000 


375 000 


 


 


375 000 


375 000 




3 9


RESERVE FOR TITLE 3


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 3 — Total




6 653 000 




6 653 000 



 


 



6 653 000 




6 653 000 






4




OTHER OPERATIONAL EXPENDITURE





4 0


COOPERATION AGREEMENTS


214 286 


214 286 


107 143 


107 143 


321 429 


321 429 




 



Title 4 — Total




214 286 




214 286 




107 143 




107 143 




321 429 




321 429 





 



GRAND TOTAL




22 853 286 




22 853 286 




107 143 




107 143 




22 960 429 




22 960 429