Statement of revenue and expenditure of the European Police Office for the financial year 2015 — amending budget No 2 2016/C 113/46
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/46@2016-03-30/en
Contents
Title Chapter Heading Budget 2015 Amending budget No 2 New amount 9REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 94860000 500000 95360000 9 1 HOST STATE CONTRIBUTION p.m. p.m. 9 2 OTHER REVENUE 66894 66894 Title 9 — Total 94926894 500000 95426894 GRAND TOTAL 94926894 500000 95426894 Title Chapter Heading Appropriations 2015 Amending budget No 2 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 54102500 54102500 1 2 ADMINISTRATIVE MISSIONS p.m. p.m. 1 3 SOCIOMEDICAL INFRASTRUCTURE 963000 963000 1 4 TRAINING 200000 200000 1 5 OTHER STAFF-RELATED EXPENDITURE 2689000 2689000 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 73000 73000 Title 1 — Total 58027500 58027500 2OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 5112394 5112394 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 2867000 2867000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 582000 582000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 260000 260000 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 497500 497500 2 5 STATUTORY EXPENDITURE 1013000 1013000 Title 2 — Total 10331894 10331894 3OPERATIONAL ACTIVITIES 3 0 OPERATIONS 4896300 4896300 3 1 OPERATIONAL INFORMATION TECHNOLOGY 17506200 17506200 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 1435000 1435000 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 2500000 2500000 3 4 EPCC 140000 140000 3 5 HEADS OF EUROPOL NATIONAL UNITS 90000 90000 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. 500000 500000 Title 3 — Total 26567500 500000 27067500 GRAND TOTAL 94926894 500000 95426894