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)
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/397/06@2012-12-21/en
Contents
Title Chapter Heading Budget 2012 Amending budget No 1 New amount 2EUROPEAN UNION SUBSIDY 2 0 EUROPEAN UNION SUBSIDY 20376020 20376020 Title 2 — Total 20376020 20376020 3FINANCIAL 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. 4REVENUE 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. 9MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. 270887 270887 Title 9 — Total p.m. 270887 270887 GRAND TOTAL 20376020 270887 20646907 Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount 1STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 9355000 9355000 1 2 EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 141000 141000 1 3 MISSIONS AND DUTY TRAVEL 420000 420000 1 4 LEGAL, MEDICAL AND TRAINING EXPENDITURE 360000 360000 1 5 MOBILITY, EXCHANGES OF CIVIL SERVANTS AND EXPERTS 150000 150000 1 6 SOCIAL WELFARE 455000 455000 1 7 ENTERTAINMENT AND REPRESENTATION 6000 6000 1 9 RESERVE FOR TITLE 1 p.m. p.m. Title 1 — Total 10887000 10887000 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 838000 244000 1082000 2 1 DATA PROCESSING 668000 668000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 64000 64000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 118000 118000 2 4 POSTAGE AND TELECOMMUNICATIONS 191000 191000 2 5 EXPENDITURE ON MEETINGS 26000 26000 2 6 STUDIES, SURVEYS, CONSULTATIONS 33020 33020 2 9 RESERVE FOR TITLE 2 p.m. p.m. Title 2 — Total 1938020 244000 2182020 3OPERATIONAL EXPENDITURE 3 1 DIGNITY p.m. p.m. 3 2 FREEDOMS 525000 525000 3 3 EQUALITY 2327000 26887 2353887 3 4 SOLIDARITY p.m. p.m. 3 5 CITIZENS’ RIGHTS p.m. p.m. 3 6 JUSTICE 2250000 2250000 3 7 HORIZONTAL OPERATIONAL ACTIVITIES 1728000 1728000 3 8 BODIES OF THE AGENCY AND CONSULTATION MECHANISMS 455000 455000 3 9 RESERVE FOR TITLE 3 266000 266000 Title 3 — Total 7551000 26887 7577887 GRAND TOTAL 20376020 270887 20646907