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Document 32009B0319
Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2009 — Amending Budget No 1 (2009/319/EC)
Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2009 — Amending Budget No 1 (2009/319/EC)
Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2009 — Amending Budget No 1 (2009/319/EC)
OJ L 99, 17.4.2009, p. 15–18
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2009
|
17.4.2009 |
EN |
Official Journal of the European Union |
L 99/15 |
Statement of revenue and expenditure for the European Union Agency for Fundamental Rights for the financial year 2009 — Amending Budget No 1
(2009/319/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2009 |
Amending budget No 1 |
New amount |
|
2 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
|
Title 2 — Total |
17 000 000 |
|
17 000 000 |
|
5 |
REVENUE FROM ADMINISTRATIVE CHAPTERS |
|||
|
|
Title 5 — Total |
p.m. |
|
p.m. |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
40 666 |
40 666 |
|
|
Title 9 — Total |
p.m. |
40 666 |
40 666 |
|
|
GRAND TOTAL |
17 000 000 |
40 666 |
17 040 666 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
|
Title 1 — Total |
8 811 000 |
|
8 811 000 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
1 385 000 |
40 666 |
1 425 666 |
|
|
Title 2 — Total |
3 293 000 |
40 666 |
3 333 666 |
|
3 |
OPERATING EXPENDITURE |
|||
|
|
Title 3 — Total |
4 896 000 |
|
4 896 000 |
|
4 |
OTHER EXPENDITURE |
|||
|
|
Title 4 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
17 000 000 |
40 666 |
17 040 666 |