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Document 32018B1115(05)
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 2
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 2
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 2
IO C 416, 15.11.2018, p. 19–21
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
15.11.2018 |
EN |
Official Journal of the European Union |
C 416/19 |
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2018 — amending budget No 2
(2018/C 416/05)
REVENUE
|
Title Chapter |
Heading |
Budget 2018 |
Amending budget No 2 |
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 |
107 143 |
107 143 |
214 286 |
|
|
Title 4 — Total |
107 143 |
107 143 |
214 286 |
|
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 |
244 000 |
|
244 000 |
|
|
Title 9 — Total |
244 000 |
|
244 000 |
|
|
GRAND TOTAL |
22 701 143 |
107 143 |
22 808 286 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2018 |
Amending budget No 2 |
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 |
1 429 000 |
|
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 |
2 501 000 |
|
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 |
107 143 |
107 143 |
214 286 |
|
|
Title 4 — Total |
107 143 |
107 143 |
214 286 |
|
|
GRAND TOTAL |
22 701 143 |
107 143 |
22 808 286 |