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Document 32019B0528(01)
Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2019 — amending budget No 1
Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2019 — amending budget No 1
Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2019 — amending budget No 1
OJ C 184, 28.5.2019, p. 1–3
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
28.5.2019 |
EN |
Official Journal of the European Union |
C 184/1 |
Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2019 — amending budget No 1
(2019/C 184/01)
REVENUE
|
Title Chapter |
Heading |
Budget 2019 |
Amending budget No 1 |
New amount |
|
9 |
REVENUE |
|||
|
9 0 |
SUBSIDIES AND CONTRIBUTIONS |
138 305 458 |
630 000 |
138 935 458 |
|
9 1 |
OTHER CONTRIBUTIONS |
p.m. |
2 684 998 |
2 684 998 |
|
9 2 |
OTHER REVENUE |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
138 305 458 |
3 314 998 |
141 620 456 |
|
|
GRAND TOTAL |
138 305 458 |
3 314 998 |
141 620 456 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2019 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
77 816 418 |
2 684 998 |
80 501 416 |
|
1 2 |
ADMINISTRATIVE MISSIONS |
|
|
|
|
1 3 |
SOCIOMEDICAL INFRASTRUCTURE |
1 239 000 |
|
1 239 000 |
|
1 4 |
TRAINING |
150 000 |
|
150 000 |
|
1 5 |
OTHER STAFF-RELATED EXPENDITURE |
4 903 840 |
|
4 903 840 |
|
1 6 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
96 000 |
|
96 000 |
|
|
Title 1 — Total |
84 205 258 |
2 684 998 |
86 890 256 |
|
2 |
OTHER ADMINISTRATIVE EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
9 039 000 |
|
9 039 000 |
|
2 1 |
ADMINISTRATIVE INFORMATION TECHNOLOGY |
1 784 000 |
|
1 784 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
1 414 000 |
|
1 414 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
428 700 |
|
428 700 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
830 000 |
|
830 000 |
|
2 5 |
STATUTORY EXPENDITURE |
600 000 |
|
600 000 |
|
|
Title 2 — Total |
14 095 700 |
|
14 095 700 |
|
3 |
OPERATIONAL ACTIVITIES |
|||
|
3 0 |
OPERATIONS |
14 878 500 |
|
14 878 500 |
|
3 1 |
OPERATIONAL INFORMATION TECHNOLOGY |
19 386 000 |
|
19 386 000 |
|
3 2 |
TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES |
1 350 000 |
|
1 350 000 |
|
3 3 |
SECONDED NATIONAL EXPERTS (OPERATIONAL) |
4 000 000 |
|
4 000 000 |
|
3 4 |
EPCC |
300 000 |
|
300 000 |
|
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. |
630 000 |
630 000 |
|
3 8 |
DECRYPTION PLATFORM |
p.m. |
|
p.m. |
|
|
Title 3 — Total |
40 004 500 |
630 000 |
40 634 500 |
|
|
GRAND TOTAL |
138 305 458 |
3 314 998 |
141 620 456 |