Document ID: 32017B1205(06)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>5.12.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 415/20</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Police Office for the financial year 2017 — amending budget No 1
(2017/C 415/06)
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 2017</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>114&#160;623&#160;613</p></td><td><p>2&#160;205&#160;936</p></td><td><p>116&#160;829&#160;549</p></td></tr><tr><td><p>9 1</p></td><td><p>OTHER CONTRIBUTIONS</p></td><td><p>p.m.</p></td><td><p>1&#160;455&#160;171</p></td><td><p>1&#160;455&#160;171</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>114&#160;623&#160;613</span></p></td><td><p><span>3&#160;661&#160;107</span></p></td><td><p><span>118&#160;284&#160;720</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>114&#160;623&#160;613</span></p></td><td><p><span>3&#160;661&#160;107</span></p></td><td><p><span>118&#160;284&#160;720</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 2017</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>66&#160;216&#160;563</p></td><td><p>1&#160;455&#160;171</p></td><td><p>67&#160;671&#160;734</p></td></tr><tr><td><p>1 2</p></td><td><p>ADMINISTRATIVE MISSIONS</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>1&#160;028&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;028&#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;089&#160;000</p></td><td><p>&#160;</p></td><td><p>4&#160;089&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>68&#160;000</p></td><td><p>&#160;</p></td><td><p>68&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>71&#160;801&#160;563</span></p></td><td><p><span>1&#160;455&#160;171</span></p></td><td><p><span>73&#160;256&#160;734</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>4&#160;896&#160;550</p></td><td><p>&#160;</p></td><td><p>4&#160;896&#160;550</p></td></tr><tr><td><p>2 1</p></td><td><p>ADMINISTRATIVE INFORMATION TECHNOLOGY</p></td><td><p>1&#160;925&#160;500</p></td><td><p>&#160;</p></td><td><p>1&#160;925&#160;500</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>757&#160;500</p></td><td><p>&#160;</p></td><td><p>757&#160;500</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>481&#160;500</p></td><td><p>&#160;</p></td><td><p>481&#160;500</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>521&#160;500</p></td><td><p>&#160;</p></td><td><p>521&#160;500</p></td></tr><tr><td><p>2 5</p></td><td><p>STATUTORY EXPENDITURE</p></td><td><p>869&#160;000</p></td><td><p>&#160;</p></td><td><p>869&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>9&#160;451&#160;550</span></p></td><td><p>&#160;</p></td><td><p><span>9&#160;451&#160;550</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>10&#160;132&#160;500</p></td><td><p>&#160;</p></td><td><p>10&#160;132&#160;500</p></td></tr><tr><td><p>3 1</p></td><td><p>OPERATIONAL INFORMATION TECHNOLOGY</p></td><td><p>18&#160;630&#160;000</p></td><td><p>&#160;</p></td><td><p>18&#160;630&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES</p></td><td><p>910&#160;000</p></td><td><p>&#160;</p></td><td><p>910&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>SECONDED NATIONAL EXPERTS (OPERATIONAL)</p></td><td><p>3&#160;408&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;408&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>EPCC</p></td><td><p>200&#160;000</p></td><td><p>&#160;</p></td><td><p>200&#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>2&#160;205&#160;936</p></td><td><p>2&#160;205&#160;936</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>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>33&#160;370&#160;500</span></p></td><td><p><span>2&#160;205&#160;936</span></p></td><td><p><span>35&#160;576&#160;436</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>114&#160;623&#160;613</span></p></td><td><p><span>3&#160;661&#160;107</span></p></td><td><p><span>118&#160;284&#160;720</span></p></td></tr></tbody></table>