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Документ 32014B0918(04)
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2014 — Amending Budget No 2
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2014 — Amending Budget No 2
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2014 — Amending Budget No 2
OJ C 322, 18.9.2014г., стр. 13—15
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
Вече не е в сила, Дата на изтичане на валидността: 31/12/2014
|
18.9.2014 |
EN |
Official Journal of the European Union |
C 322/13 |
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2014 — Amending Budget No 2
2014/C 322/04
REVENUE
|
Title Chapter |
Heading |
Budget 2014 |
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 |
p.m. |
279 000 |
279 000 |
|
|
Title 9 — Total |
p.m. |
279 000 |
279 000 |
|
|
GRAND TOTAL |
21 229 000 |
279 000 |
21 508 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Amending budget No 2 |
New amount |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
10 557 000 |
|
10 557 000 |
|
1 2 |
EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
45 000 |
|
45 000 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
270 000 |
|
270 000 |
|
1 4 |
LEGAL, MEDICAL AND TRAINING EXPENDITURE |
368 000 |
|
368 000 |
|
1 5 |
MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
350 000 |
|
350 000 |
|
1 6 |
SOCIAL WELFARE |
592 000 |
|
592 000 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
3 000 |
|
3 000 |
|
1 9 |
RESERVE FOR TITLE 1 |
p.m. |
|
p.m. |
|
|
Title 1 — Total |
12 185 000 |
|
12 185 000 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
1 096 000 |
244 000 |
1 340 000 |
|
2 1 |
DATA PROCESSING |
819 000 |
|
819 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
42 000 |
|
42 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
74 000 |
|
74 000 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
157 000 |
|
157 000 |
|
2 5 |
EXPENDITURE ON MEETINGS |
26 000 |
|
26 000 |
|
2 6 |
STUDIES, SURVEYS, CONSULTATIONS |
30 000 |
|
30 000 |
|
2 9 |
RESERVE FOR TITLE 2 |
p.m. |
|
p.m. |
|
|
Title 2 — Total |
2 244 000 |
244 000 |
2 488 000 |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 2 |
FREEDOMS |
470 000 |
|
470 000 |
|
3 3 |
EQUALITY |
3 715 000 |
|
3 715 000 |
|
3 6 |
JUSTICE |
400 000 |
|
400 000 |
|
3 7 |
HORIZONTAL OPERATIONAL ACTIVITIES |
1 635 000 |
35 000 |
1 670 000 |
|
3 8 |
BODIES OF THE AGENCY AND CONSULTATION MECHANISMS |
475 000 |
|
475 000 |
|
3 9 |
RESERVE FOR TITLE 3 |
105 000 |
|
105 000 |
|
|
Title 3 — Total |
6 800 000 |
35 000 |
6 835 000 |
|
|
GRAND TOTAL |
21 229 000 |
279 000 |
21 508 000 |