This document is an excerpt from the EUR-Lex website
Document 32016B0119(05)
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015 — amending budget No 2
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015 — amending budget No 2
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015 — amending budget No 2
OJ C 18, 19.1.2016, pp. 22–24
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2015
|
19.1.2016 |
EN |
Official Journal of the European Union |
C 18/22 |
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2015 — amending budget No 2
(2016/C 18/05)
REVENUE
|
Title Chapter |
Heading |
Budget 2015 |
Amending budget No 2 |
New amount |
|
2 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
2 0 |
EUROPEAN UNION SUBSIDY |
21 229 000 |
|
21 229 000 |
|
|
Title 2 — Total |
21 229 000 |
|
21 229 000 |
|
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. |
|
p.m. |
|
|
Title 4 — Total |
p.m. |
|
p.m. |
|
9 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
9 0 |
MISCELLANEOUS REVENUE |
295 874 |
80 898 |
376 772 |
|
|
Title 9 — Total |
295 874 |
80 898 |
376 772 |
|
|
GRAND TOTAL |
21 524 874 |
80 898 |
21 605 772 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2015 |
Amending budget No 2 |
New amount |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
10 217 000 |
|
10 217 000 |
|
1 2 |
EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
114 000 |
|
114 000 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
200 000 |
|
200 000 |
|
1 4 |
LEGAL, MEDICAL AND TRAINING EXPENDITURE |
378 000 |
|
378 000 |
|
1 5 |
MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
372 000 |
|
372 000 |
|
1 6 |
SOCIAL WELFARE |
675 000 |
|
675 000 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
5 000 |
|
5 000 |
|
1 9 |
RESERVE FOR TITLE 1 |
p.m. |
|
p.m. |
|
|
Title 1 — Total |
11 961 000 |
|
11 961 000 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
1 374 000 |
|
1 374 000 |
|
2 1 |
DATA PROCESSING |
774 000 |
|
774 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
39 000 |
|
39 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
67 000 |
|
67 000 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
169 000 |
|
169 000 |
|
2 5 |
EXPENDITURE ON MEETINGS |
9 000 |
|
9 000 |
|
2 6 |
STUDIES, SURVEYS, CONSULTATIONS |
30 000 |
|
30 000 |
|
2 9 |
RESERVE FOR TITLE 2 |
p.m. |
|
p.m. |
|
|
Title 2 — Total |
2 462 000 |
|
2 462 000 |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 2 |
FREEDOMS |
1 420 000 |
|
1 420 000 |
|
3 3 |
EQUALITY |
2 981 000 |
|
2 981 000 |
|
3 6 |
JUSTICE |
796 724 |
80 898 |
877 622 |
|
3 7 |
HORIZONTAL OPERATIONAL ACTIVITIES |
1 275 000 |
|
1 275 000 |
|
3 8 |
BODIES OF THE AGENCY AND CONSULTATION MECHANISMS |
490 000 |
|
490 000 |
|
3 9 |
RESERVE FOR TITLE 3 |
139 150 |
|
139 150 |
|
|
Title 3 — Total |
7 101 874 |
80 898 |
7 182 772 |
|
|
GRAND TOTAL |
21 524 874 |
80 898 |
21 605 772 |