Document ID: 32019B0528(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>28.5.2019&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 184/1</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2019 — amending budget No 1
(2019/C 184/01)
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 2019</p></td><td><p>Amending budget&#160;No&#160;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>138&#160;305&#160;458</p></td><td><p>630&#160;000</p></td><td><p>138&#160;935&#160;458</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;684&#160;998</p></td><td><p>2&#160;684&#160;998</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>138&#160;305&#160;458</span></p></td><td><p><span>3&#160;314&#160;998</span></p></td><td><p><span>141&#160;620&#160;456</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>138&#160;305&#160;458</span></p></td><td><p><span>3&#160;314&#160;998</span></p></td><td><p><span>141&#160;620&#160;456</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 2019</p></td><td><p>Amending budget No&#160;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>77&#160;816&#160;418</p></td><td><p>2&#160;684&#160;998</p></td><td><p>80&#160;501&#160;416</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;239&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;239&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>TRAINING</p></td><td><p>150&#160;000</p></td><td><p>&#160;</p></td><td><p>150&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>OTHER STAFF-RELATED EXPENDITURE</p></td><td><p>4&#160;903&#160;840</p></td><td><p>&#160;</p></td><td><p>4&#160;903&#160;840</p></td></tr><tr><td><p>1 6</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>96&#160;000</p></td><td><p>&#160;</p></td><td><p>96&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>84&#160;205&#160;258</span></p></td><td><p><span>2&#160;684&#160;998</span></p></td><td><p><span>86&#160;890&#160;256</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>9&#160;039&#160;000</p></td><td><p>&#160;</p></td><td><p>9&#160;039&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>ADMINISTRATIVE INFORMATION TECHNOLOGY</p></td><td><p>1&#160;784&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;784&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>1&#160;414&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;414&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>428&#160;700</p></td><td><p>&#160;</p></td><td><p>428&#160;700</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>830&#160;000</p></td><td><p>&#160;</p></td><td><p>830&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>STATUTORY EXPENDITURE</p></td><td><p>600&#160;000</p></td><td><p>&#160;</p></td><td><p>600&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>14&#160;095&#160;700</span></p></td><td><p>&#160;</p></td><td><p><span>14&#160;095&#160;700</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>14&#160;878&#160;500</p></td><td><p>&#160;</p></td><td><p>14&#160;878&#160;500</p></td></tr><tr><td><p>3 1</p></td><td><p>OPERATIONAL INFORMATION TECHNOLOGY</p></td><td><p>19&#160;386&#160;000</p></td><td><p>&#160;</p></td><td><p>19&#160;386&#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;350&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;350&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>SECONDED NATIONAL EXPERTS (OPERATIONAL)</p></td><td><p>4&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>4&#160;000&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>EPCC</p></td><td><p>300&#160;000</p></td><td><p>&#160;</p></td><td><p>300&#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>630&#160;000</p></td><td><p>630&#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>&#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>40&#160;004&#160;500</span></p></td><td><p><span>630&#160;000</span></p></td><td><p><span>40&#160;634&#160;500</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>138&#160;305&#160;458</span></p></td><td><p><span>3&#160;314&#160;998</span></p></td><td><p><span>141&#160;620&#160;456</span></p></td></tr></tbody></table>