# C_2012095EN.01024901.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/249 |
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30.3.2012

EN

Official Journal of the European Union

C 95/249

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

(
  Official Journal of the European Union C 36 of 9 February 2012
  )

(
  Official Journal of the European Union C 36 of 9 February 2012

(2012/C 95/46)

On page 59, the table should read as follows:

‘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 | 1 331 170 | 21 850 470 |
| | GRAND TOTAL | 83 949 000 | 883 170 | 84 832 170’ |

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

1 331 170

21 850 470

GRAND TOTAL

83 949 000

883 170

84 832 170’

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