Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2020 – amending budget No 2

(2021/C 70/04)

REVENUE

Title Chapter	Heading	Budget 2020	Amending budget No 2	New amount
2	EUROPEAN UNION SUBSIDY
2 0	EUROPEAN UNION SUBSIDY	23 691 000		23 691 000
	Title 2 — Total	23 691 000		23 691 000
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	107 143	169 171	276 314
	Title 4 — Total	107 143	169 171	276 314
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	100 000	100 000	200 000
	Title 9 — Total	100 000	100 000	200 000
	GRAND TOTAL	23 898 143	269 171	24 167 314

EXPENDITURE

Title Chapter	Heading	Appropriations 2020	Amending budget No 2	New amount
1	STAFF EXPENDITURE
1 1	SALARIES & ALLOWANCES	12 547 000		12 547 000
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	61 000		61 000
1 3	MISSIONS EXPENSES	95 000		95 000
1 4	SOCIO-MEDICAL INFRASTRUCTURE	72 000		72 000
1 5	TRAINING	250 000		250 000
1 6	EXTERNAL SERVICES	180 000		180 000
1 7	RECEPTIONS AND EVENTS	3 000		3 000
1 8	SOCIAL WELFARE	1 300 000		1 300 000
1 9	OTHER STAFF RELATED EXPENDITURE	90 000		90 000
	Title 1 — Total	14 598 000		14 598 000
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	1 353 000	100 000	1 453 000
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	649 000		649 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	81 000		81 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	96 000		96 000
2 4	POSTAGE AND TELECOMMUNICATIONS	100 000		100 000
2 5	MEETING EXPENSES	13 000		13 000
2 6	RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES	p.m.		p.m.
2 7	INFORMATION AND PUBLISHING	p.m.		p.m.
2 8	STUDIES	18 000		18 000
	Title 2 — Total	2 310 000	100 000	2 410 000
3	OPERATIONAL EXPENDITURE
3 1	FAIR AND EQUAL SOCIETIES	3 476 000		3 476 000
3 2	JUST, DIGITAL AND SECURE SOCIETIES	656 000		656 000
3 3	MIGRATION AND ASYLUM	465 000		465 000
3 4	SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS	942 000		942 000
3 5	COMMUNICATING RIGHTS	1 284 000		1 284 000
3 6	JUSTICE	p.m.		p.m.
3 7	HORIZONTAL OPERATIONAL ACTIVITIES	60 000		60 000
3 8	BODIES OF THE AGENCY AND CONSULTATION MECHANISMS	p.m.		p.m.
3 9	RESERVE FOR TITLE 3	p.m.		p.m.
	Title 3 — Total	6 883 000		6 883 000
4	OTHER OPERATIONAL EXPENDITURE
4 0	COOPERATION AGREEMENTS	107 143	169 171	276 314
	Title 4 — Total	107 143	169 171	276 314
	GRAND TOTAL	23 898 143	269 171	24 167 314