# C_2018108EN.01024501.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/245 |
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22.3.2018

EN

Official Journal of the European Union

C 108/245

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Statement of revenue and expenditure of the European Police Office for the financial year 2017 — amending budget No 2

(2018/C 108/51)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 116 829 549 | 950 000 | 117 779 549 |
| 9 1 | HOST STATE CONTRIBUTION | 1 455 171 | | 1 455 171 |
| 9 2 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 118 284 720 | 950 000 | 119 234 720 |
| | GRAND TOTAL | 118 284 720 | 950 000 | 119 234 720 |

Title

Chapter

Heading

Budget 2017

Amending budget No 2

New amount

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

116 829 549

950 000

117 779 549

9 1

HOST STATE CONTRIBUTION

1 455 171

1 455 171

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

118 284 720

118 284 720

950 000

950 000

119 234 720

119 234 720

GRAND TOTAL

GRAND TOTAL

118 284 720

118 284 720

950 000

950 000

119 234 720

119 234 720

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 67 671 734 | | 67 671 734 |
| 1 2 | ADMINISTRATIVE MISSIONS | — | | — |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 028 000 | | 1 028 000 |
| 1 4 | TRAINING | 400 000 | | 400 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 4 089 000 | | 4 089 000 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 68 000 | | 68 000 |
| | Title 1 — Total | 73 256 734 | | 73 256 734 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 896 550 | | 4 896 550 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 925 500 | | 1 925 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 757 500 | | 757 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 481 500 | | 481 500 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 521 500 | | 521 500 |
| 2 5 | STATUTORY EXPENDITURE | 869 000 | | 869 000 |
| | Title 2 — Total | 9 451 550 | | 9 451 550 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 10 132 500 | | 10 132 500 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 18 630 000 | | 18 630 000 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 910 000 | | 910 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 3 408 000 | | 3 408 000 |
| 3 4 | EPCC | 200 000 | | 200 000 |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 90 000 | | 90 000 |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | 2 205 936 | | 2 205 936 |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | 950 000 | 950 000 |
| | Title 3 — Total | 35 576 436 | 950 000 | 36 526 436 |
| | GRAND TOTAL | 118 284 720 | 950 000 | 119 234 720 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

67 671 734

67 671 734

1 2

ADMINISTRATIVE MISSIONS

—

—

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 028 000

1 028 000

1 4

TRAINING

400 000

400 000

1 5

OTHER STAFF-RELATED EXPENDITURE

4 089 000

4 089 000

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

68 000

68 000

Title 1 — Total

Title 1 — Total

73 256 734

73 256 734

73 256 734

73 256 734

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 896 550

4 896 550

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 925 500

1 925 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

757 500

757 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

481 500

481 500

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

521 500

521 500

2 5

STATUTORY EXPENDITURE

869 000

869 000

Title 2 — Total

Title 2 — Total

9 451 550

9 451 550

9 451 550

9 451 550

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

10 132 500

10 132 500

3 1

OPERATIONAL INFORMATION TECHNOLOGY

18 630 000

18 630 000

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

910 000

910 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

3 408 000

3 408 000

3 4

EPCC

200 000

200 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

90 000

90 000

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

2 205 936

2 205 936

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

950 000

950 000

Title 3 — Total

Title 3 — Total

35 576 436

35 576 436

950 000

950 000

36 526 436

36 526 436

GRAND TOTAL

GRAND TOTAL

118 284 720

118 284 720

950 000

950 000

119 234 720

119 234 720

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