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Document 32012B1221(06)
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2012 — Amending Budget No 1
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2012 — Amending Budget No 1
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2012 — Amending Budget No 1
SL C 397, 21.12.2012, p. 27–30
(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No longer in force, Date of end of validity: 31/12/2012
- Date of document:
- 21/12/2012; Uvodna izjava
- Date of effect:
- 01/01/2012; Stupanje na snagu Financijska godina 2012
- Date of end of validity:
- 31/12/2012; Financijska godina 2012
- Author:
- Agencija Europske unije za temeljna prava
- Form:
- Proračun
- Additional information:
- EXERCICE 2012
- Treaty:
- Ugovor o funkcioniranju Europske unije
- Link
- Link
- Link
- Select all documents mentioning this document
- Link
- Related document(s):
-
- 32012B0360 Relation
- EUROVOC descriptor:
- Subject matter:
- Directory code:
|
21.12.2012 |
EN |
Official Journal of the European Union |
C 397/27 |
Statement of revenue and expenditure of the European Union Agency for Fundamental Rights for the financial year 2012 — Amending Budget No 1
(2012/C 397/06)
REVENUE
|
Title Chapter |
Heading |
Budget 2012 |
Amending budget No 1 |
New amount |
|
2 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
2 0 |
EUROPEAN UNION SUBSIDY |
20 376 020 |
|
20 376 020 |
|
|
Title 2 — Total |
20 376 020 |
|
20 376 020 |
|
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. |
270 887 |
270 887 |
|
|
Title 9 — Total |
p.m. |
270 887 |
270 887 |
|
|
GRAND TOTAL |
20 376 020 |
270 887 |
20 646 907 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2012 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
9 355 000 |
|
9 355 000 |
|
1 2 |
EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER |
141 000 |
|
141 000 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
420 000 |
|
420 000 |
|
1 4 |
LEGAL, MEDICAL AND TRAINING EXPENDITURE |
360 000 |
|
360 000 |
|
1 5 |
MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
150 000 |
|
150 000 |
|
1 6 |
SOCIAL WELFARE |
455 000 |
|
455 000 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
6 000 |
|
6 000 |
|
1 9 |
RESERVE FOR TITLE 1 |
p.m. |
|
p.m. |
|
|
Title 1 — Total |
10 887 000 |
|
10 887 000 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
838 000 |
244 000 |
1 082 000 |
|
2 1 |
DATA PROCESSING |
668 000 |
|
668 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
64 000 |
|
64 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
118 000 |
|
118 000 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
191 000 |
|
191 000 |
|
2 5 |
EXPENDITURE ON MEETINGS |
26 000 |
|
26 000 |
|
2 6 |
STUDIES, SURVEYS, CONSULTATIONS |
33 020 |
|
33 020 |
|
2 9 |
RESERVE FOR TITLE 2 |
p.m. |
|
p.m. |
|
|
Title 2 — Total |
1 938 020 |
244 000 |
2 182 020 |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 1 |
DIGNITY |
p.m. |
|
p.m. |
|
3 2 |
FREEDOMS |
525 000 |
|
525 000 |
|
3 3 |
EQUALITY |
2 327 000 |
26 887 |
2 353 887 |
|
3 4 |
SOLIDARITY |
p.m. |
|
p.m. |
|
3 5 |
CITIZENS’ RIGHTS |
p.m. |
|
p.m. |
|
3 6 |
JUSTICE |
2 250 000 |
|
2 250 000 |
|
3 7 |
HORIZONTAL OPERATIONAL ACTIVITIES |
1 728 000 |
|
1 728 000 |
|
3 8 |
BODIES OF THE AGENCY AND CONSULTATION MECHANISMS |
455 000 |
|
455 000 |
|
3 9 |
RESERVE FOR TITLE 3 |
266 000 |
|
266 000 |
|
|
Title 3 — Total |
7 551 000 |
26 887 |
7 577 887 |
|
|
GRAND TOTAL |
20 376 020 |
270 887 |
20 646 907 |
