Europol Supplementary and Amending Budget for 2002 (New counter-terrorism activities) — Revised in the light of the outcome of the meeting of the Management Board on 11 and 12 December 2001
Date: 2002-02-28
Institutions: Council of the European Union
Subjects: Europol, amending budget, supplementary budget

23.3.2002

EN

Official Journal of the European Communities

C 74/1

(Acts adopted under Title VI of the Treaty on European Union)

EUROPOL SUPPLEMENTARY AND AMENDING BUDGET FOR 2002 (1)

(New counter-terrorism activities)

Revised in the light of the outcome of the meeting of the Management Board on 11 and 12 December 2001

(2002/C 74/01)

(1) Adopted by the Council on 28 February 2002.

C 74/2

EN

Official Journal of the European Communities

23.3.2002

A. Europol

Title
Chapter
Article

1

REVENUE

Description

Budget 2002
(in euro)

Supplementary and
amending budget
2002
(in euro)

Revised budget 2002
(in euro)

Commentary

1 0 0

1 1 2

Title
Chapter
Article

Member States’ contributions

25 593 144

3 070 000

28 663 144

See Annex B

Proceeds of taxation of Europol staff

2 075 000

90 000

2 165 000

Former Article 130. Decision of
the
Management Board of 16 November
1999 with respect
to taxes as later
amended.

TOTAL TITLE 1

(cid:151)

3 160 000

(cid:151)

Description

Budget 2002
(in euro)

Supplementary and
amending budget
2002
(in euro)

Revised budget 2002
(in euro)

Commentary

2

PERSONNEL

2 0 0

Europol staff

21 680 000

1 780 000

23 460 000

See Annex A

Former Chapter 20, part of Chapters 22
and 23 and Articles 240, 241, 242, 250
and 251. Staff Regulations applicable to
Europol Personnel

2 1 0

Recruitment

120 000

68 000

188 000

Part of former Article 262

TOTAL TITLE 2

(cid:151)

1 848 000

(cid:151)

Title
Chapter
Article

Description

3

OTHER EXPENDITURE

3 0 0

3 0 1

3 0 2

3 0 3

3 0 5

3 1 0

3 1 1

3 1 2

3 1 3

3 1 4

3 1 5

3 1 6

3 1 7

Meetings

Translations

Printing

Travel

Training

Building costs

Vehicles

Information and communication
technology

Communication

Documentation and open sources

Subsidies

Other acquisitions

Other running costs

Budget 2002
(in euro)

Supplementary and
amending budget
2002
(in euro)

Revised budget 2002
(in euro)

Commentary

632 500

455 000

186 000

520 000

400 000

600 000

195 000

1 475 000

2 695 000

237 000

324 000

257 000

295 000

174 000

146 000

37 000

398 000

4 000

26 000

35 000

237 000

70 000

15 000

13 000

132 000

25 000

806 500

601 000

223 000

918 000

404 000

626 000

230 000

1 712 000

2 765 000

252 000

337 000

389 000

320 000

TOTAL TITLE 3

(cid:151)

1 312 000

(cid:151)

Title
Chapter
Article

Description

TOTAL REVENUE

TOTAL EXPENDITURE

BALANCE

Budget 2002
(in euro)

Supplementary and
amending budget
2002
(in euro)

Revised budget 2002
(in euro)

48 504 000

48 504 000

3 160 000

3 160 000

51 664 000

51 664 000

(cid:151)

(cid:151)

(cid:151)

23.3.2002

EN

Official Journal of the European Communities

C 74/3

ANNEX A

ESTABLISHMENT PLAN

Supplementary and amending budget 2002

Title 2, Europol

Scale

Budget 2002

New posts SAB 2002 (2)

Revised budget 2002

1

2

3

4

5

6

7

8

9

10

11 (1)

12 (1)

13 (1)

1

4

1

12

57

49

60

61

9

(cid:151)

1

5

(cid:151)

Total

260

(cid:151)

(cid:151)

(cid:151)

(cid:151)

7

5

4

4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

20

1

4

1

12

64

54

64

65

9

(cid:151)

1

5

(cid:151)

280

(1) The posts in these scales will be local staff in so far as required by the Staff Regulations.
(2) These posts are only for the financial year 2002.

C 74/4

EN

Official Journal of the European Communities

23.3.2002

ANNEX B

MEMBER STATES’ CONTRIBUTIONS IN EURO

Supplementary and amending budget for 2002

Part A, common budget

a

Austria

Belgium

Denmark

Finland

France

Germany

Greece

Ireland

Italy

Luxembourg

Netherlands

Portugal

Spain

Sweden

GNP 2000
(million euro)

b

204 710

242 300

159 490

120 810

1 382 000

2 023 900

124 190

78 700

1 124 300

18 956

364 140

108 330

561 459

210 560

United Kingdom

1 343 550

GNP share

Contribution SAB 2002

c

2,54 %

3,00 %

1,98 %

1,50 %

17,13 %

25,09 %

1,54 %

0,98 %

13,94 %

0,23 %

4,51 %

1,34 %

6,96 %

2,61 %

16,65 %

d

77 901

92 206

60 693

45 974

525 912

770 183

47 260

29 949

427 846

7 214

138 571

41 224

213 660

80 127

511 280

Total

8 067 395

100,00 %

3 070 000

Note: Due to rounding off the totals might differ from the sum of the individual amounts.