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Document 32018B0808(01)

Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 1

OJ C 279, 8.8.2018, p. 1–3 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

8.8.2018   

EN

Official Journal of the European Union

C 279/1


Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 1

(2018/C 279/01)

REVENUE

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

2

EUROPEAN UNION SUBSIDY

2 0

EUROPEAN UNION SUBSIDY

22 350 000

 

22 350 000

 

Title 2 — Total

22 350 000

 

22 350 000

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.

107 143

107 143

 

Title 4 — Total

p.m.

107 143

107 143

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.

244 000

244 000

 

Title 9 — Total

p.m.

244 000

244 000

 

GRAND TOTAL

22 350 000

351 143

22 701 143

EXPENDITURE

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

11 460 000

 

11 460 000

1 2

EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

87 000

 

87 000

1 3

MISSIONS AND DUTY TRAVEL

90 000

 

90 000

1 4

LEGAL, MEDICAL AND TRAINING EXPENDITURE

385 000

 

385 000

1 5

MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS

525 000

 

525 000

1 6

SOCIAL WELFARE

935 000

 

935 000

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

 

3 000

1 9

RESERVE FOR TITLE 1

p.m.

 

p.m.

 

Title 1 — Total

13 485 000

 

13 485 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 185 000

244 000

1 429 000

2 1

DATA PROCESSING

822 000

 

822 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

32 000

 

32 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

57 000

 

57 000

2 4

POSTAGE AND TELECOMMUNICATIONS

127 000

 

127 000

2 5

EXPENDITURE ON MEETINGS

11 000

 

11 000

2 6

STUDIES, SURVEYS, CONSULTATIONS

23 000

 

23 000

2 9

RESERVE FOR TITLE 2

p.m.

 

p.m.

 

Title 2 — Total

2 257 000

244 000

2 501 000

3

OPERATIONAL EXPENDITURE

3 2

FREEDOMS

581 000

 

581 000

3 3

EQUALITY

1 765 000

 

1 765 000

3 6

JUSTICE

197 000

 

197 000

3 7

HORIZONTAL OPERATIONAL ACTIVITIES

3 690 000

 

3 690 000

3 8

BODIES OF THE AGENCY AND CONSULTATION MECHANISMS

375 000

 

375 000

3 9

RESERVE FOR TITLE 3

p.m.

 

p.m.

 

Title 3 — Total

6 608 000

 

6 608 000

4

OTHER OPERATIONAL EXPENDITURE

4 0

COOPERATION AGREEMENTS

p.m.

107 143

107 143

 

Title 4 — Total

p.m.

107 143

107 143

 

GRAND TOTAL

22 350 000

351 143

22 701 143


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