Source: EURLEX
Language: en
Format: md

|  |  |  |  |
| --- | --- | --- | --- |
| 28.1.2011 | EN | Official Journal of the European Union | C 27/19 |

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Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2010 — Amending Budget No 2

(2011/C 27/05)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Budget 2010 | Amending budget No 2 | New amount |
| 2 | | | | |
| EUROPEAN COMMUNITY SUBSIDY | | | | |
|  | Title 2 — Total | 20 090 010 |  | 20 090 010 |
| 3 | | | | |
| FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE | | | | |
|  | Title 3 — Total | p.m. |  | p.m. |
| 4 | | | | |
| REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE | | | | |
|  | Title 4 — Total | 2 420 |  | 2 420 |
| 9 | | | | |
| MISCELLANEOUS REVENUE | | | | |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 122 000 | 122 000 |
|  | Title 9 — Total | p.m. | 122 000 | 122 000 |
|  | GRAND TOTAL | 20 092 430 | 122 000 | 20 214 430 |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2010 | Amending budget No 2 | New amount |
| 1 | | | | |
| STAFF EXPENDITURE | | | | |
|  | Title 1 — Total | 10 975 420 |  | 10 975 420 |
| 2 | | | | |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | | | | |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 166 000 | 122 000 | 1 288 000 |
|  | Title 2 — Total | 2 499 000 | 122 000 | 2 621 000 |
| 3 | | | | |
| OPERATIONAL EXPENDITURE | | | | |
|  | Title 3 — Total | 6 618 010 |  | 6 618 010 |
| 4 | | | | |
| OTHER EXPENDITURE | | | | |
|  | Title 4 — Total | p.m. |  | p.m. |
|  | GRAND TOTAL | 20 092 430 | 122 000 | 20 214 430 |

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