This document is an excerpt from the EUR-Lex website
Document 32018B1115(11)
Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2018 — amending budget No 1
Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2018 — amending budget No 1
Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2018 — amending budget No 1
OJ C 416, 15.11.2018, p. 46–48
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
15.11.2018 |
EN |
Official Journal of the European Union |
C 416/46 |
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 |
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 |