# C_2015043EN.01001801.xml

| 6.2.2015 | EN | Official Journal of the European Union | C 43/18 |
| --- | --- | --- | --- |

6.2.2015

EN

Official Journal of the European Union

C 43/18

---

Statement of revenue and expenditure of the European Police Office for the financial year 2014 — Amending Budget No 1

(2015/C 43/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 84 249 589 | | 84 249 589 |
| 9 1 | HOST STATE CONTRIBUTION | p.m. | | p.m. |
| 9 2 | OTHER REVENUE | p.m. | 90 231 | 90 231 |
| | Title 9 — Total | 84 249 589 | 90 231 | 84 339 820 |
| | GRAND TOTAL | 84 249 589 | 90 231 | 84 339 820 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

84 249 589

84 249 589

9 1

HOST STATE CONTRIBUTION

p.m.

p.m.

9 2

OTHER REVENUE

p.m.

90 231

90 231

Title 9 — Total

Title 9 — Total

84 249 589

84 249 589

90 231

90 231

84 339 820

84 339 820

GRAND TOTAL

GRAND TOTAL

84 249 589

84 249 589

90 231

90 231

84 339 820

84 339 820

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 51 201 589 | 90 231 | 51 291 820 |
| 1 2 | ADMINISTRATIVE MISSIONS | p.m. | | p.m. |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 910 000 | | 910 000 |
| 1 4 | TRAINING | 250 000 | | 250 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 909 000 | | 1 909 000 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 83 000 | | 83 000 |
| | Title 1 — Total | 54 353 589 | 90 231 | 54 443 820 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 368 000 | | 4 368 000 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 346 000 | | 1 346 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 734 000 | | 734 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 290 000 | | 290 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 345 000 | | 345 000 |
| 2 5 | STATUTORY EXPENDITURE | 1 118 000 | | 1 118 000 |
| | Title 2 — Total | 8 201 000 | | 8 201 000 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 4 831 000 | | 4 831 000 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 12 464 000 | | 12 464 000 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 2 150 000 | | 2 150 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 2 000 000 | | 2 000 000 |
| 3 4 | EPCC/COSI | 150 000 | | 150 000 |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 100 000 | | 100 000 |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | | p.m. |
| | Title 3 — Total | 21 695 000 | | 21 695 000 |
| | GRAND TOTAL | 84 249 589 | 90 231 | 84 339 820 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

51 201 589

90 231

51 291 820

1 2

ADMINISTRATIVE MISSIONS

p.m.

p.m.

1 3

SOCIOMEDICAL INFRASTRUCTURE

910 000

910 000

1 4

TRAINING

250 000

250 000

1 5

OTHER STAFF-RELATED EXPENDITURE

1 909 000

1 909 000

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

83 000

83 000

Title 1 — Total

Title 1 — Total

54 353 589

54 353 589

90 231

90 231

54 443 820

54 443 820

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 368 000

4 368 000

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 346 000

1 346 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

734 000

734 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

290 000

290 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

345 000

345 000

2 5

STATUTORY EXPENDITURE

1 118 000

1 118 000

Title 2 — Total

Title 2 — Total

8 201 000

8 201 000

8 201 000

8 201 000

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

4 831 000

4 831 000

3 1

OPERATIONAL INFORMATION TECHNOLOGY

12 464 000

12 464 000

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

2 150 000

2 150 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

2 000 000

2 000 000

3 4

EPCC/COSI

150 000

150 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

100 000

100 000

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

Title 3 — Total

Title 3 — Total

21 695 000

21 695 000

21 695 000

21 695 000

GRAND TOTAL

GRAND TOTAL

84 249 589

84 249 589

90 231

90 231

84 339 820

84 339 820

---