Corrigendum to the statement of revenue and expenditure of the European Police Office for the financial year 2011 — Amending Budget No 1 (Official Journal of the European Union C 36 of 9 February 2012) (2012/C 95/46)
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Address https://gelex.eu/eli/EU/corrigendum/oj/C/2012/95/46@2012-03-30/en
Contents
EXPENDITURE
On page 59, the table should read as follows: Title Chapter Heading Appropriations 2011 Amending budget No 1 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 50230700 –174500 50056200 1 2 ADMINISTRATIVE MISSIONS 362600 –130000 232600 1 3 SOCIOMEDICAL INFRASTRUCTURE 1455000 –219000 1236000 1 4 TRAINING 488400 –174000 314400 1 5 OTHER STAFF-RELATED EXPENDITURE 390000 391500 781500 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 164000 –44000 120000 Title 1 — Total 53090700 –350000 52740700 2OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 4370500 –801000 3569500 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 1348000 –23500 1324500 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 647000 479000 1126000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 943500 44500 988000 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 472000 3000 475000 2 5 STATUTORY EXPENDITURE 2558000 200000 2758000 2 6 ART. 58(4) EUROPOL COUNCIL DECISION p.m. p.m. Title 2 — Total 10339000 –98000 10241000 3OPERATIONAL ACTIVITIES 3 0 OPERATIONS 3677100 –180000 3497100 3 1 OPERATIONAL INFORMATION TECHNOLOGY 12316200 301000 12617200 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 3061000 277000 3338000 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 1200000 50000 1250000 3 4 POLICE CHIEFS TASK FORCE 200000 200000 3 5 HEADS OF EUROPOL NATIONAL UNITS 65000 65000 3 6 OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS p.m. 883170 883170 Title 3 — Total 20519300 1331170 21850470 GRAND TOTAL 83949000 883170 84832170