# C_2016113EN.01022201.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/222 |
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30.3.2016

EN

Official Journal of the European Union

C 113/222

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Statement of revenue and expenditure of the European Police Office for the financial year 2015 — amending budget No 2

(2016/C 113/46)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 94 860 000 | 500 000 | 95 360 000 |
| 9 1 | HOST STATE CONTRIBUTION | p.m. | | p.m. |
| 9 2 | OTHER REVENUE | 66 894 | | 66 894 |
| | Title 9 — Total | 94 926 894 | 500 000 | 95 426 894 |
| | GRAND TOTAL | 94 926 894 | 500 000 | 95 426 894 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2

New amount

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

94 860 000

500 000

95 360 000

9 1

HOST STATE CONTRIBUTION

p.m.

p.m.

9 2

OTHER REVENUE

66 894

66 894

Title 9 — Total

Title 9 — Total

94 926 894

94 926 894

500 000

500 000

95 426 894

95 426 894

GRAND TOTAL

GRAND TOTAL

94 926 894

94 926 894

500 000

500 000

95 426 894

95 426 894

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 54 102 500 | | 54 102 500 |
| 1 2 | ADMINISTRATIVE MISSIONS | p.m. | | p.m. |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 963 000 | | 963 000 |
| 1 4 | TRAINING | 200 000 | | 200 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 2 689 000 | | 2 689 000 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 73 000 | | 73 000 |
| | Title 1 — Total | 58 027 500 | | 58 027 500 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 112 394 | | 5 112 394 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 2 867 000 | | 2 867 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 582 000 | | 582 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 260 000 | | 260 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 497 500 | | 497 500 |
| 2 5 | STATUTORY EXPENDITURE | 1 013 000 | | 1 013 000 |
| | Title 2 — Total | 10 331 894 | | 10 331 894 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 4 896 300 | | 4 896 300 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 17 506 200 | | 17 506 200 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 435 000 | | 1 435 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 2 500 000 | | 2 500 000 |
| 3 4 | EPCC | 140 000 | | 140 000 |
| 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. | 500 000 | 500 000 |
| | Title 3 — Total | 26 567 500 | 500 000 | 27 067 500 |
| | GRAND TOTAL | 94 926 894 | 500 000 | 95 426 894 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

54 102 500

54 102 500

1 2

ADMINISTRATIVE MISSIONS

p.m.

p.m.

1 3

SOCIOMEDICAL INFRASTRUCTURE

963 000

963 000

1 4

TRAINING

200 000

200 000

1 5

OTHER STAFF-RELATED EXPENDITURE

2 689 000

2 689 000

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

73 000

73 000

Title 1 — Total

Title 1 — Total

58 027 500

58 027 500

58 027 500

58 027 500

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

5 112 394

5 112 394

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

2 867 000

2 867 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

582 000

582 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

260 000

260 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

497 500

497 500

2 5

STATUTORY EXPENDITURE

1 013 000

1 013 000

Title 2 — Total

Title 2 — Total

10 331 894

10 331 894

10 331 894

10 331 894

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

4 896 300

4 896 300

3 1

OPERATIONAL INFORMATION TECHNOLOGY

17 506 200

17 506 200

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 435 000

1 435 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

2 500 000

2 500 000

3 4

EPCC

140 000

140 000

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.

500 000

500 000

Title 3 — Total

Title 3 — Total

26 567 500

26 567 500

500 000

500 000

27 067 500

27 067 500

GRAND TOTAL

GRAND TOTAL

94 926 894

94 926 894

500 000

500 000

95 426 894

95 426 894

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