# C_2017415EN.01002001.xml

| 5.12.2017 | EN | Official Journal of the European Union | C 415/20 |
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5.12.2017

EN

Official Journal of the European Union

C 415/20

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Statement of revenue and expenditure of the European Police Office for the financial year 2017 — amending budget No 1

(2017/C 415/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 114 623 613 | 2 205 936 | 116 829 549 |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | 1 455 171 | 1 455 171 |
| 9 2 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 114 623 613 | 3 661 107 | 118 284 720 |
| | GRAND TOTAL | 114 623 613 | 3 661 107 | 118 284 720 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

114 623 613

2 205 936

116 829 549

9 1

OTHER CONTRIBUTIONS

p.m.

1 455 171

1 455 171

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

114 623 613

114 623 613

3 661 107

3 661 107

118 284 720

118 284 720

GRAND TOTAL

GRAND TOTAL

114 623 613

114 623 613

3 661 107

3 661 107

118 284 720

118 284 720

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 66 216 563 | 1 455 171 | 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 | 71 801 563 | 1 455 171 | 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 | p.m. | 2 205 936 | 2 205 936 |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | | p.m. |
| | Title 3 — Total | 33 370 500 | 2 205 936 | 35 576 436 |
| | GRAND TOTAL | 114 623 613 | 3 661 107 | 118 284 720 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

66 216 563

1 455 171

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

71 801 563

71 801 563

1 455 171

1 455 171

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

p.m.

2 205 936

2 205 936

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

p.m.

Title 3 — Total

Title 3 — Total

33 370 500

33 370 500

2 205 936

2 205 936

35 576 436

35 576 436

GRAND TOTAL

GRAND TOTAL

114 623 613

114 623 613

3 661 107

3 661 107

118 284 720

118 284 720

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