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Document 32026B03109
Statement of revenue and expenditure for the 2026 financial year – European Union Agency for Fundamental Rights (FRA) – amending budget No 1
Statement of revenue and expenditure for the 2026 financial year – European Union Agency for Fundamental Rights (FRA) – amending budget No 1
Statement of revenue and expenditure for the 2026 financial year – European Union Agency for Fundamental Rights (FRA) – amending budget No 1
OJ C, C/2026/3109, 30.6.2026, ELI: http://data.europa.eu/eli/C/2026/3109/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
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)