# C_2018416EN.01004601.xml

| 15.11.2018 | EN | Official Journal of the European Union | C 416/46 |
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15.11.2018

EN

Official Journal of the European Union

C 416/46

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Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2018 — amending budget No 1

(2018/C 416/11)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 122 245 520 | 11 000 000 | 133 245 520 |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | 2 491 501 | 2 491 501 |
| 9 2 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 122 245 520 | 13 491 501 | 135 737 021 |
| | GRAND TOTAL | 122 245 520 | 13 491 501 | 135 737 021 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

122 245 520

11 000 000

133 245 520

9 1

OTHER CONTRIBUTIONS

p.m.

2 491 501

2 491 501

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

122 245 520

13 491 501

135 737 021

GRAND TOTAL

122 245 520

13 491 501

135 737 021

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 73 054 520 | 1 291 501 | 74 346 021 |
| 1 2 | ADMINISTRATIVE MISSIONS | | | |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 003 000 | | 1 003 000 |
| 1 4 | TRAINING | 400 000 | | 400 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 4 881 000 | | 4 881 000 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 83 000 | | 83 000 |
| | Title 1 — Total | 79 421 520 | 1 291 501 | 80 713 021 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 8 456 000 | | 8 456 000 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 776 000 | | 1 776 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 919 000 | | 919 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 384 100 | | 384 100 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 680 000 | | 680 000 |
| 2 5 | STATUTORY EXPENDITURE | 590 000 | | 590 000 |
| | Title 2 — Total | 12 805 100 | | 12 805 100 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 9 667 900 | 3 000 000 | 12 667 900 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 14 744 000 | 1 200 000 | 15 944 000 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 385 000 | | 1 385 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 3 903 000 | | 3 903 000 |
| 3 4 | EPCC | 229 000 | | 229 000 |
| 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. | 3 000 000 | 3 000 000 |
| 3 8 | DECRYPTION PLATFORM | p.m. | 5 000 000 | 5 000 000 |
| | Title 3 — Total | 30 018 900 | 12 200 000 | 42 218 900 |
| | GRAND TOTAL | 122 245 520 | 13 491 501 | 135 737 021 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

73 054 520

1 291 501

74 346 021

1 2

ADMINISTRATIVE MISSIONS

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 003 000

1 003 000

1 4

TRAINING

400 000

400 000

1 5

OTHER STAFF-RELATED EXPENDITURE

4 881 000

4 881 000

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

83 000

83 000

Title 1 — Total

79 421 520

1 291 501

80 713 021

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

8 456 000

8 456 000

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 776 000

1 776 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

919 000

919 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

384 100

384 100

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

680 000

680 000

2 5

STATUTORY EXPENDITURE

590 000

590 000

Title 2 — Total

12 805 100

12 805 100

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

9 667 900

3 000 000

12 667 900

3 1

OPERATIONAL INFORMATION TECHNOLOGY

14 744 000

1 200 000

15 944 000

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 385 000

1 385 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

3 903 000

3 903 000

3 4

EPCC

229 000

229 000

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.

3 000 000

3 000 000

3 8

DECRYPTION PLATFORM

p.m.

5 000 000

5 000 000

Title 3 — Total

30 018 900

12 200 000

42 218 900

GRAND TOTAL

122 245 520

13 491 501

135 737 021

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