Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2020 – amending budget No 2 2021/C 70/04
Date: 2021-02-26
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021070EN.01001501.xml










26.2.2021   


EN


Official Journal of the European Union


C 70/15






Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2020 – amending budget No 2
(2021/C 70/04)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 2


New amount





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


23 691 000 


 


23 691 000 




 



Title 2 — Total




23 691 000 



 



23 691 000 






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


107 143 


169 171 


276 314 




 



Title 4 — Total




107 143 




169 171 




276 314 






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


100 000 


100 000 


200 000 




 



Title 9 — Total




100 000 




100 000 




200 000 







 



GRAND TOTAL




23 898 143 




269 171 




24 167 314 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 2


New amount





1




STAFF EXPENDITURE





1 1


SALARIES & ALLOWANCES


12 547 000 


 


12 547 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


61 000 


 


61 000 




1 3


MISSIONS EXPENSES


95 000 


 


95 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


72 000 


 


72 000 




1 5


TRAINING


250 000 


 


250 000 




1 6


EXTERNAL SERVICES


180 000 


 


180 000 




1 7


RECEPTIONS AND EVENTS


3 000 


 


3 000 




1 8


SOCIAL WELFARE


1 300 000 


 


1 300 000 




1 9


OTHER STAFF RELATED EXPENDITURE


90 000 


 


90 000 




 



Title 1 — Total




14 598 000 



 



14 598 000 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 353 000 


100 000 


1 453 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


649 000 


 


649 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


81 000 


 


81 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


96 000 


 


96 000 




2 4


POSTAGE AND TELECOMMUNICATIONS


100 000 


 


100 000 




2 5


MEETING EXPENSES


13 000 


 


13 000 




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


p.m.


 


p.m.




2 7


INFORMATION AND PUBLISHING


p.m.


 


p.m.




2 8


STUDIES


18 000 


 


18 000 




 



Title 2 — Total




2 310 000 




100 000 




2 410 000 






3




OPERATIONAL EXPENDITURE





3 1


FAIR AND EQUAL SOCIETIES


3 476 000 


 


3 476 000 




3 2


JUST, DIGITAL AND SECURE SOCIETIES


656 000 


 


656 000 




3 3


MIGRATION AND ASYLUM


465 000 


 


465 000 




3 4


SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS


942 000 


 


942 000 




3 5


COMMUNICATING RIGHTS


1 284 000 


 


1 284 000 




3 6


JUSTICE


p.m.


 


p.m.




3 7


HORIZONTAL OPERATIONAL ACTIVITIES


60 000 


 


60 000 




3 8


BODIES OF THE AGENCY AND CONSULTATION MECHANISMS


p.m.


 


p.m.




3 9


RESERVE FOR TITLE 3


p.m.


 


p.m.




 



Title 3 — Total




6 883 000 



 



6 883 000 






4




OTHER OPERATIONAL EXPENDITURE





4 0


COOPERATION AGREEMENTS


107 143 


169 171 


276 314 




 



Title 4 — Total




107 143 




169 171 




276 314 







 



GRAND TOTAL




23 898 143 




269 171 




24 167 314