Statement of revenue and expenditure for the 2026 financial year – European Union Agency for Fundamental Rights (FRA) – amending budget No 1
Date: 2026-06-30
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202603109EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/3109


30.6.2026






Statement of revenue and expenditure for the 2026 financial year – European Union Agency for Fundamental Rights (FRA) – amending budget No 1 (1)

(C/2026/3109)


REVENUE










Title
Chapter


Heading


2026 estimate


Amending budget No 1/2026


New amount





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


27 180 890 


 


27 180 890 




 



Title 2 — Total




27 180 890 



 



27 180 890 






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.


848 878 


848 878 




 



Title 4 — Total




p.m.




848 878 




848 878 






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.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




27 180 890 




848 878 




28 029 768 






EXPENDITURE










Title
Chapter


Heading


2026 appropriations


Amending budget No 1/2026


New amount





1




STAFF EXPENDITURE





1 1


SALARIES & ALLOWANCES


16 323 000 


 


16 323 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


20 000 


 


20 000 




1 3


MISSIONS EXPENSES


70 000 


 


70 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


80 000 


 


80 000 




1 5


TRAINING


185 000 


 


185 000 




1 6


EXTERNAL SERVICES


175 000 


 


175 000 




1 7


ENTERTAINMENT & REPRESENTATION EXPENSES


7 000 


 


7 000 




1 8


SOCIAL WELFARE


1 330 000 


 


1 330 000 




1 9


OTHER STAFF RELATED EXPENDITURE


25 000 


 


25 000 




 



Title 1 — Total




18 215 000 



 



18 215 000 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 910 000 


 


1 910 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


935 000 


 


935 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


113 000 


 


113 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


168 000 


 


168 000 




2 4


POSTAGE AND TELECOMMUNICATIONS


186 000 


 


186 000 




2 5


MEETING EXPENSES


36 000 


 


36 000 




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


p.m.


 


p.m.




2 7


INFORMATION AND PUBLISHING


2 000 


 


2 000 




2 8


AUDITS & CONSULTATIONS


45 000 


 


45 000 




 



Title 2 — Total




3 395 000 



 



3 395 000 






3




OPERATIONAL EXPENDITURE





3 0


JUSTICE, DIGITAL AND MIGRATION


1 871 000 


– 173 000 


1 698 000 




3 5


COMMUNICATION & AWARENESS RAISING


1 282 000 


–15 000 


1 267 000 




3 6


EQUALITY, INCLUSION & SUSTAINABILITY


675 000 


– 149 000 


526 000 




3 7


INSTITUTIONAL COOPERATION & EU CHARTER


688 000 


–80 000 


608 000 




3 8


HORIZONTAL OPERATIONAL ACTIVITIES


910 000 


417 000 


1 327 000 




3 9


RESERVE FOR TITLE 3


144 890 


 


144 890 




 



Title 3 — Total




5 570 890 




0 




5 570 890 






4




OTHER OPERATIONAL EXPENDITURE





4 0


COOPERATION AGREEMENTS


p.m.


848 878 


848 878 




 



Title 4 — Total




p.m.




848 878 




848 878 







 



GRAND TOTAL




27 180 890 




848 878 




28 029 768 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2026/3109/oj
ISSN 1977-091X (electronic edition)