Document ID: 32018B1115(11)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>15.11.2018&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 416/46</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2018 — amending budget No 1
(2018/C 416/11)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2018</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>REVENUE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>SUBSIDIES AND CONTRIBUTIONS</p></td><td><p>122&#160;245&#160;520</p></td><td><p>11&#160;000&#160;000</p></td><td><p>133&#160;245&#160;520</p></td></tr><tr><td><p>9 1</p></td><td><p>OTHER CONTRIBUTIONS</p></td><td><p>p.m.</p></td><td><p>2&#160;491&#160;501</p></td><td><p>2&#160;491&#160;501</p></td></tr><tr><td><p>9 2</p></td><td><p>OTHER REVENUE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>122&#160;245&#160;520</span></p></td><td><p><span>13&#160;491&#160;501</span></p></td><td><p><span>135&#160;737&#160;021</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>122&#160;245&#160;520</span></p></td><td><p><span>13&#160;491&#160;501</span></p></td><td><p><span>135&#160;737&#160;021</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2018</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>73&#160;054&#160;520</p></td><td><p>1&#160;291&#160;501</p></td><td><p>74&#160;346&#160;021</p></td></tr><tr><td><p>1 2</p></td><td><p>ADMINISTRATIVE MISSIONS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>1 3</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>1&#160;003&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;003&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>TRAINING</p></td><td><p>400&#160;000</p></td><td><p>&#160;</p></td><td><p>400&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>OTHER STAFF-RELATED EXPENDITURE</p></td><td><p>4&#160;881&#160;000</p></td><td><p>&#160;</p></td><td><p>4&#160;881&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>83&#160;000</p></td><td><p>&#160;</p></td><td><p>83&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>79&#160;421&#160;520</span></p></td><td><p><span>1&#160;291&#160;501</span></p></td><td><p><span>80&#160;713&#160;021</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>OTHER ADMINISTRATIVE EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDING AND ASSOCIATED COSTS</p></td><td><p>8&#160;456&#160;000</p></td><td><p>&#160;</p></td><td><p>8&#160;456&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>ADMINISTRATIVE INFORMATION TECHNOLOGY</p></td><td><p>1&#160;776&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;776&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>919&#160;000</p></td><td><p>&#160;</p></td><td><p>919&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>384&#160;100</p></td><td><p>&#160;</p></td><td><p>384&#160;100</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>680&#160;000</p></td><td><p>&#160;</p></td><td><p>680&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>STATUTORY EXPENDITURE</p></td><td><p>590&#160;000</p></td><td><p>&#160;</p></td><td><p>590&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>12&#160;805&#160;100</span></p></td><td><p>&#160;</p></td><td><p><span>12&#160;805&#160;100</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL ACTIVITIES</span></p></td></tr><tr><td><p>3 0</p></td><td><p>OPERATIONS</p></td><td><p>9&#160;667&#160;900</p></td><td><p>3&#160;000&#160;000</p></td><td><p>12&#160;667&#160;900</p></td></tr><tr><td><p>3 1</p></td><td><p>OPERATIONAL INFORMATION TECHNOLOGY</p></td><td><p>14&#160;744&#160;000</p></td><td><p>1&#160;200&#160;000</p></td><td><p>15&#160;944&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES</p></td><td><p>1&#160;385&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;385&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>SECONDED NATIONAL EXPERTS (OPERATIONAL)</p></td><td><p>3&#160;903&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;903&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>EPCC</p></td><td><p>229&#160;000</p></td><td><p>&#160;</p></td><td><p>229&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>HEADS OF EUROPOL NATIONAL UNITS</p></td><td><p>90&#160;000</p></td><td><p>&#160;</p></td><td><p>90&#160;000</p></td></tr><tr><td><p>3 6</p></td><td><p>OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>3 7</p></td><td><p>OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS</p></td><td><p>p.m.</p></td><td><p>3&#160;000&#160;000</p></td><td><p>3&#160;000&#160;000</p></td></tr><tr><td><p>3 8</p></td><td><p>DECRYPTION PLATFORM</p></td><td><p>p.m.</p></td><td><p>5&#160;000&#160;000</p></td><td><p>5&#160;000&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>30&#160;018&#160;900</span></p></td><td><p><span>12&#160;200&#160;000</span></p></td><td><p><span>42&#160;218&#160;900</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>122&#160;245&#160;520</span></p></td><td><p><span>13&#160;491&#160;501</span></p></td><td><p><span>135&#160;737&#160;021</span></p></td></tr></tbody></table>