# C_2021011EN.01000801.xml

| 11.1.2021 | EN | Official Journal of the European Union | C 11/8 |
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11.1.2021

EN

Official Journal of the European Union

C 11/8

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Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2020 – amending budget No 2

(2021/C 11/03)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 155 101 567 | 551 950 | 155 653 517 |
| 9 1 | OTHER CONTRIBUTIONS | 2 965 556 | | 2 965 556 |
| 9 2 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 158 067 123 | 551 950 | 158 619 073 |
| | GRAND TOTAL | 158 067 123 | 551 950 | 158 619 073 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

155 101 567

551 950

155 653 517

9 1

OTHER CONTRIBUTIONS

2 965 556

2 965 556

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

158 067 123

551 950

158 619 073

GRAND TOTAL

158 067 123

551 950

158 619 073

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 87 136 123 | –1 185 000 | 85 951 123 |
| 1 2 | ADMINISTRATIVE MISSIONS | | | |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 084 000 | – 285 000 | 799 000 |
| 1 4 | TRAINING | 150 000 | | 150 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 5 649 000 | – 235 000 | 5 414 000 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 106 000 | | 106 000 |
| | Title 1 — Total | 94 125 123 | –1 705 000 | 92 420 123 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 517 500 | | 6 517 500 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 570 000 | | 1 570 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 889 000 | | 889 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 374 000 | | 374 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 881 000 | | 881 000 |
| 2 5 | STATUTORY EXPENDITURE | 656 000 | – 100 000 | 556 000 |
| | Title 2 — Total | 10 887 500 | – 100 000 | 10 787 500 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 17 613 500 | –2 300 000 | 15 313 500 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 28 141 000 | | 28 141 000 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 050 000 | | 1 050 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 4 100 000 | | 4 100 000 |
| 3 4 | EPCC | 300 000 | – 300 000 | |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 120 000 | | 120 000 |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | | p.m. |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | 1 030 000 | | 1 030 000 |
| 3 8 | DECRYPTION PLATFORM | 700 000 | – 595 000 | 105 000 |
| | Title 3 — Total | 53 054 500 | –3 195 000 | 49 859 500 |
| | GRAND TOTAL | 158 067 123 | –5 000 000 | 153 067 123 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

87 136 123

–1 185 000

85 951 123

1 2

ADMINISTRATIVE MISSIONS

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 084 000

– 285 000

799 000

1 4

TRAINING

150 000

150 000

1 5

OTHER STAFF-RELATED EXPENDITURE

5 649 000

– 235 000

5 414 000

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

106 000

106 000

Title 1 — Total

94 125 123

–1 705 000

92 420 123

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

6 517 500

6 517 500

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 570 000

1 570 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

889 000

889 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

374 000

374 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

881 000

881 000

2 5

STATUTORY EXPENDITURE

656 000

– 100 000

556 000

Title 2 — Total

10 887 500

– 100 000

10 787 500

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

17 613 500

–2 300 000

15 313 500

3 1

OPERATIONAL INFORMATION TECHNOLOGY

28 141 000

28 141 000

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 050 000

1 050 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

4 100 000

4 100 000

3 4

EPCC

300 000

– 300 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

120 000

120 000

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

1 030 000

1 030 000

3 8

DECRYPTION PLATFORM

700 000

– 595 000

105 000

Title 3 — Total

53 054 500

–3 195 000

49 859 500

GRAND TOTAL

158 067 123

–5 000 000

153 067 123

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