Document ID: 32016B0624(04)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>24.6.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 230/11</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Police Office for the financial year 2016 — amending budget No 1
(2016/C 230/04)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2016</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><td><p><span>REVENUE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>SUBSIDIES AND CONTRIBUTIONS</p></td><td><p>100&#160;242&#160;000</p></td><td><p>2&#160;000&#160;000</p></td><td><p>102&#160;242&#160;000</p></td></tr><tr><td><p>9 1</p></td><td><p>HOST STATE CONTRIBUTION</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>9 2</p></td><td><p>OTHER REVENUE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>100&#160;242&#160;000</span></p></td><td><p><span>2&#160;000&#160;000</span></p></td><td><p><span>102&#160;242&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>100&#160;242&#160;000</span></p></td><td><p><span>2&#160;000&#160;000</span></p></td><td><p><span>102&#160;242&#160;000</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2016</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>57&#160;784&#160;500</p></td><td><p>1&#160;800&#160;000</p></td><td><p>59&#160;584&#160;500</p></td></tr><tr><td><p>1 2</p></td><td><p>ADMINISTRATIVE MISSIONS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>1 3</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>991&#160;000</p></td><td><p>&#160;</p></td><td><p>991&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>TRAINING</p></td><td><p>325&#160;000</p></td><td><p>&#160;</p></td><td><p>325&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>OTHER STAFF-RELATED EXPENDITURE</p></td><td><p>3&#160;956&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;956&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>68&#160;000</p></td><td><p>&#160;</p></td><td><p>68&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>63&#160;124&#160;500</span></p></td><td><p><span>1&#160;800&#160;000</span></p></td><td><p><span>64&#160;924&#160;500</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>OTHER ADMINISTRATIVE EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDING AND ASSOCIATED COSTS</p></td><td><p>4&#160;071&#160;500</p></td><td><p>&#160;</p></td><td><p>4&#160;071&#160;500</p></td></tr><tr><td><p>2 1</p></td><td><p>ADMINISTRATIVE INFORMATION TECHNOLOGY</p></td><td><p>1&#160;522&#160;500</p></td><td><p>&#160;</p></td><td><p>1&#160;522&#160;500</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>760&#160;000</p></td><td><p>&#160;</p></td><td><p>760&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>443&#160;500</p></td><td><p>&#160;</p></td><td><p>443&#160;500</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>554&#160;000</p></td><td><p>&#160;</p></td><td><p>554&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>STATUTORY EXPENDITURE</p></td><td><p>1&#160;085&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;085&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>8&#160;436&#160;500</span></p></td><td><p>&#160;</p></td><td><p><span>8&#160;436&#160;500</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>OPERATIONAL ACTIVITIES</span></p></td></tr><tr><td><p>3 0</p></td><td><p>OPERATIONS</p></td><td><p>5&#160;776&#160;700</p></td><td><p>&#160;</p></td><td><p>5&#160;776&#160;700</p></td></tr><tr><td><p>3 1</p></td><td><p>OPERATIONAL INFORMATION TECHNOLOGY</p></td><td><p>18&#160;794&#160;300</p></td><td><p>&#160;</p></td><td><p>18&#160;794&#160;300</p></td></tr><tr><td><p>3 2</p></td><td><p>TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES</p></td><td><p>1&#160;140&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;140&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>SECONDED NATIONAL EXPERTS (OPERATIONAL)</p></td><td><p>2&#160;700&#160;000</p></td><td><p>200&#160;000</p></td><td><p>2&#160;900&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>EPCC</p></td><td><p>170&#160;000</p></td><td><p>&#160;</p></td><td><p>170&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>HEADS OF EUROPOL NATIONAL UNITS</p></td><td><p>100&#160;000</p></td><td><p>&#160;</p></td><td><p>100&#160;000</p></td></tr><tr><td><p>3 6</p></td><td><p>OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>3 7</p></td><td><p>OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>28&#160;681&#160;000</span></p></td><td><p><span>200&#160;000</span></p></td><td><p><span>28&#160;881&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>100&#160;242&#160;000</span></p></td><td><p><span>2&#160;000&#160;000</span></p></td><td><p><span>102&#160;242&#160;000</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>2014</p></td><td><p>2015</p></td><td><p>2016</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>22</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>25</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>72</p></td><td><p>&#8212;</p></td><td><p>60</p></td><td><p>&#8212;</p></td><td><p>52</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>80</p></td><td><p>&#8212;</p></td><td><p>90</p></td><td><p>&#8212;</p></td><td><p>106</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>127</p></td><td><p>&#8212;</p></td><td><p>111</p></td><td><p>&#8212;</p></td><td><p>109</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>51</p></td><td><p>&#8212;</p></td><td><p>113</p></td><td><p>&#8212;</p></td><td><p>127</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>31</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>17</p></td></tr><tr><td><p>Total AD</p></td><td><p>&#8212;</p></td><td><p>391</p></td><td><p>&#8212;</p></td><td><p>440</p></td><td><p>&#8212;</p></td><td><p>465</p></td></tr><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>40</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AST</p></td><td><p>&#8212;</p></td><td><p>59</p></td><td><p>&#8212;</p></td><td><p>43</p></td><td><p>&#8212;</p></td><td><p>40</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>450</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>483</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>505</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>450</span></p></td><td><p><span>483</span></p></td><td><p><span>505</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2014</p></td><td><p>2015</p></td><td><p>2016</p></td></tr><tr><td><p>FG IV</p></td><td><p>19</p></td><td><p>24</p></td><td><p>32</p></td></tr><tr><td><p>FG III</p></td><td><p>76</p></td><td><p>82</p></td><td><p>84</p></td></tr><tr><td><p>FG II</p></td><td><p>16</p></td><td><p>19</p></td><td><p>19</p></td></tr><tr><td><p>FG I</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p>Total FG</p></td><td><p>111</p></td><td><p>125</p></td><td><p>135</p></td></tr><tr><td><p>Seconded national experts posts</p></td><td><p>40</p></td><td><p>60</p></td><td><p>65</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>151</span></p></td><td><p><span>185</span></p></td><td><p><span>200</span></p></td></tr></tbody></table>