# C_2012036EN.01005701.xml

| 9.2.2012 | EN | Official Journal of the European Union | C 36/57 |
| --- | --- | --- | --- |

9.2.2012

EN

Official Journal of the European Union

C 36/57

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Statement of revenue and expenditure of the European Police Office for the financial year 2011 — Amending Budget No 1

(2012/C 36/14)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 83 469 000 | 883 170 | 84 352 170 |
| 9 1 | HOST STATE CONTRIBUTION | 122 000 | | 122 000 |
| 9 2 | OTHER REVENUE | 358 000 | | 358 000 |
| 9 3 | ART. 58(4) EUROPOL COUNCIL DECISION | p.m. | | p.m. |
| | Title 9 — Total | 83 949 000 | 883 170 | 84 832 170 |
| | GRAND TOTAL | 83 949 000 | 883 170 | 84 832 170 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

83 469 000

883 170

84 352 170

9 1

HOST STATE CONTRIBUTION

122 000

122 000

9 2

OTHER REVENUE

358 000

358 000

9 3

ART. 58(4) EUROPOL COUNCIL DECISION

p.m.

p.m.

Title 9 — Total

Title 9 — Total

83 949 000

83 949 000

883 170

883 170

84 832 170

84 832 170

GRAND TOTAL

GRAND TOTAL

83 949 000

83 949 000

883 170

883 170

84 832 170

84 832 170

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 50 230 700 | – 174 500 | 50 056 200 |
| 1 2 | ADMINISTRATIVE MISSIONS | 362 600 | – 130 000 | 232 600 |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 455 000 | – 219 000 | 1 236 000 |
| 1 4 | TRAINING | 488 400 | – 174 000 | 314 400 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 390 000 | 391 500 | 781 500 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 164 000 | –44 000 | 120 000 |
| | Title 1 — Total | 53 090 700 | – 350 000 | 52 740 700 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 370 500 | – 801 000 | 3 569 500 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 348 000 | –23 500 | 1 324 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 647 000 | 479 000 | 1 126 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 943 500 | 44 500 | 988 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 472 000 | 3 000 | 475 000 |
| 2 5 | STATUTORY EXPENDITURE | 2 558 000 | 200 000 | 2 758 000 |
| 2 6 | ART. 58(4) EUROPOL COUNCIL DECISION | p.m. | | p.m. |
| | Title 2 — Total | 10 339 000 | –98 000 | 10 241 000 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 3 677 100 | – 180 000 | 3 497 100 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 12 316 200 | 301 000 | 12 617 200 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 3 061 000 | 277 000 | 3 338 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 1 200 000 | 50 000 | 1 250 000 |
| 3 4 | POLICE CHIEFS TASK FORCE | 200 000 | | 200 000 |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 65 000 | | 65 000 |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | 883 170 | 883 170 |
| | Title 3 — Total | 20 519 300 | 1 431 170 | 22 210 470 |
| | GRAND TOTAL | 83 949 000 | 983 170 | 85 192 170 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

50 230 700

– 174 500

50 056 200

1 2

ADMINISTRATIVE MISSIONS

362 600

– 130 000

232 600

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 455 000

– 219 000

1 236 000

1 4

TRAINING

488 400

– 174 000

314 400

1 5

OTHER STAFF-RELATED EXPENDITURE

390 000

391 500

781 500

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

164 000

–44 000

120 000

Title 1 — Total

Title 1 — Total

53 090 700

53 090 700

– 350 000

– 350 000

52 740 700

52 740 700

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 370 500

– 801 000

3 569 500

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 348 000

–23 500

1 324 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

647 000

479 000

1 126 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

943 500

44 500

988 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

472 000

3 000

475 000

2 5

STATUTORY EXPENDITURE

2 558 000

200 000

2 758 000

2 6

ART. 58(4) EUROPOL COUNCIL DECISION

p.m.

p.m.

Title 2 — Total

Title 2 — Total

10 339 000

10 339 000

–98 000

–98 000

10 241 000

10 241 000

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

3 677 100

– 180 000

3 497 100

3 1

OPERATIONAL INFORMATION TECHNOLOGY

12 316 200

301 000

12 617 200

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

3 061 000

277 000

3 338 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

1 200 000

50 000

1 250 000

3 4

POLICE CHIEFS TASK FORCE

200 000

200 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

65 000

65 000

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

883 170

883 170

Title 3 — Total

Title 3 — Total

20 519 300

20 519 300

1 431 170

1 431 170

22 210 470

22 210 470

GRAND TOTAL

GRAND TOTAL

83 949 000

83 949 000

983 170

983 170

85 192 170

85 192 170

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