# C_2019184EN.01000101.xml

| 28.5.2019 | EN | Official Journal of the European Union | C 184/1 |
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28.5.2019

EN

Official Journal of the European Union

C 184/1

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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

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 138 305 458 | 630 000 | 138 935 458 |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | 2 684 998 | 2 684 998 |
| 9 2 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 138 305 458 | 3 314 998 | 141 620 456 |
| | GRAND TOTAL | 138 305 458 | 3 314 998 | 141 620 456 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

138 305 458

630 000

138 935 458

9 1

OTHER CONTRIBUTIONS

p.m.

2 684 998

2 684 998

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

138 305 458

3 314 998

141 620 456

GRAND TOTAL

138 305 458

3 314 998

141 620 456

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 77 816 418 | 2 684 998 | 80 501 416 |
| 1 2 | ADMINISTRATIVE MISSIONS | | | |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 239 000 | | 1 239 000 |
| 1 4 | TRAINING | 150 000 | | 150 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 4 903 840 | | 4 903 840 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 96 000 | | 96 000 |
| | Title 1 — Total | 84 205 258 | 2 684 998 | 86 890 256 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 9 039 000 | | 9 039 000 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 784 000 | | 1 784 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 414 000 | | 1 414 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 428 700 | | 428 700 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 830 000 | | 830 000 |
| 2 5 | STATUTORY EXPENDITURE | 600 000 | | 600 000 |
| | Title 2 — Total | 14 095 700 | | 14 095 700 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 14 878 500 | | 14 878 500 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 19 386 000 | | 19 386 000 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 350 000 | | 1 350 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 4 000 000 | | 4 000 000 |
| 3 4 | EPCC | 300 000 | | 300 000 |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 90 000 | | 90 000 |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | | p.m. |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | 630 000 | 630 000 |
| 3 8 | DECRYPTION PLATFORM | p.m. | | p.m. |
| | Title 3 — Total | 40 004 500 | 630 000 | 40 634 500 |
| | GRAND TOTAL | 138 305 458 | 3 314 998 | 141 620 456 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

77 816 418

2 684 998

80 501 416

1 2

ADMINISTRATIVE MISSIONS

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 239 000

1 239 000

1 4

TRAINING

150 000

150 000

1 5

OTHER STAFF-RELATED EXPENDITURE

4 903 840

4 903 840

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

96 000

96 000

Title 1 — Total

84 205 258

2 684 998

86 890 256

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

9 039 000

9 039 000

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 784 000

1 784 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 414 000

1 414 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

428 700

428 700

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

830 000

830 000

2 5

STATUTORY EXPENDITURE

600 000

600 000

Title 2 — Total

14 095 700

14 095 700

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

14 878 500

14 878 500

3 1

OPERATIONAL INFORMATION TECHNOLOGY

19 386 000

19 386 000

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 350 000

1 350 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

4 000 000

4 000 000

3 4

EPCC

300 000

300 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

90 000

90 000

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

630 000

630 000

3 8

DECRYPTION PLATFORM

p.m.

p.m.

Title 3 — Total

40 004 500

630 000

40 634 500

GRAND TOTAL

138 305 458

3 314 998

141 620 456

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