# C_2014090EN.01015901.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/159 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/159

---

Statement of revenue and expenditure of the European Police Office for the financial year 2014

(2014/C 90/30)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 84 249 589 | 82 120 500 | 82 655 000,— |
| 9 1 | HOST STATE CONTRIBUTION | p.m. | p.m. | |
| 9 2 | OTHER REVENUE | p.m. | 400 000 | 493 497,— |
| | Title 9 — Total | 84 249 589 | 82 520 500 | 83 148 497,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

84 249 589

82 120 500

82 655 000,—

9 1

HOST STATE CONTRIBUTION

p.m.

p.m.

9 2

OTHER REVENUE

p.m.

400 000

493 497,—

Title 9 — Total

Title 9 — Total

84 249 589

84 249 589

82 520 500

82 520 500

83 148 497,—

83 148 497,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 51 201 589 | 50 723 660 | 50 219 846,— |
| 1 2 | ADMINISTRATIVE MISSIONS | p.m. | 16 000 | 210 332,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 910 000 | 700 500 | 711 590,— |
| 1 4 | TRAINING | 250 000 | 200 000 | 230 344,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 909 000 | 1 099 000 | 1 198 382,— |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 83 000 | 100 000 | 78 324,— |
| | Title 1 — Total | 54 353 589 | 52 839 160 | 52 648 818,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 368 000 | 4 047 640 | 3 839 388,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 346 000 | 1 253 200 | 2 154 011,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 734 000 | 624 000 | 550 558,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 290 000 | 272 500 | 554 290,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 345 000 | 360 000 | 310 508,— |
| 2 5 | STATUTORY EXPENDITURE | 1 118 000 | 1 195 000 | 1 235 030,— |
| | Title 2 — Total | 8 201 000 | 7 752 340 | 8 643 785,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 4 831 000 | 4 001 500 | 3 171 182,— |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 12 464 000 | 12 154 500 | 13 892 636,— |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 2 150 000 | 4 102 000 | 2 655 339,— |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 2 000 000 | 1 431 000 | 1 710 000,— |
| 3 4 | EPCC/COSI | 150 000 | 160 000 | 323 678,— |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 100 000 | 80 000 | 92 600,— |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | p.m. | |
| | Title 3 — Total | 21 695 000 | 21 929 000 | 21 845 435,— |
| | GRAND TOTAL | 84 249 589 | 82 520 500 | 83 138 038,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

51 201 589

50 723 660

50 219 846,—

1 2

ADMINISTRATIVE MISSIONS

p.m.

16 000

210 332,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

910 000

700 500

711 590,—

1 4

TRAINING

250 000

200 000

230 344,—

1 5

OTHER STAFF-RELATED EXPENDITURE

1 909 000

1 099 000

1 198 382,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

83 000

100 000

78 324,—

Title 1 — Total

Title 1 — Total

54 353 589

54 353 589

52 839 160

52 839 160

52 648 818,—

52 648 818,—

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 368 000

4 047 640

3 839 388,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 346 000

1 253 200

2 154 011,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

734 000

624 000

550 558,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

290 000

272 500

554 290,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

345 000

360 000

310 508,—

2 5

STATUTORY EXPENDITURE

1 118 000

1 195 000

1 235 030,—

Title 2 — Total

Title 2 — Total

8 201 000

8 201 000

7 752 340

7 752 340

8 643 785,—

8 643 785,—

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

4 831 000

4 001 500

3 171 182,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

12 464 000

12 154 500

13 892 636,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

2 150 000

4 102 000

2 655 339,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

2 000 000

1 431 000

1 710 000,—

3 4

EPCC/COSI

150 000

160 000

323 678,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

100 000

80 000

92 600,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

Title 3 — Total

Title 3 — Total

21 695 000

21 695 000

21 929 000

21 929 000

21 845 435,—

21 845 435,—

GRAND TOTAL

GRAND TOTAL

84 249 589

84 249 589

82 520 500

82 520 500

83 138 038,—

83 138 038,—

Establishment plan

Establishment plan

| Function group and grade | 2012 | 2013 | 2014 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | — | 1 |
| AD 14 | — | 1 | — | — | — | — |
| AD 13 | — | 3 | — | 3 | — | 3 |
| AD 12 | — | 3 | — | 3 | — | 4 |
| AD 11 | — | 23 | — | 23 | — | 22 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | 72 | — | 72 | — | 72 |
| AD 8 | — | 80 | — | 80 | — | 80 |
| AD 7 | — | 127 | — | 127 | — | 127 |
| AD 6 | — | 51 | — | 51 | — | 51 |
| AD 5 | — | 37 | — | 37 | — | 31 |
| Total AD | — | 397 | — | 397 | — | 391 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 2 | — | 2 | — | 2 |
| AST 6 | — | 14 | — | 14 | — | 14 |
| AST 5 | — | 3 | — | 3 | — | 3 |
| AST 4 | — | 40 | — | 40 | — | 40 |
| AST 3 | — | 1 | — | 1 | — | 0 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 60 | — | 60 | — | 59 |
| Total | — | 457 | — | 457 | — | 450 |
| Grand Total | 457 | 457 | 450 |

Function group and grade

2012

2013

2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

—

1

AD 14

—

1

—

—

—

—

AD 13

—

3

—

3

—

3

AD 12

—

3

—

3

—

4

AD 11

—

23

—

23

—

22

AD 10

—

—

—

—

—

—

AD 9

—

72

—

72

—

72

AD 8

—

80

—

80

—

80

AD 7

—

127

—

127

—

127

AD 6

—

51

—

51

—

51

AD 5

—

37

—

37

—

31

Total AD

—

397

—

397

—

391

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

2

—

2

—

2

AST 6

—

14

—

14

—

14

AST 5

—

3

—

3

—

3

AST 4

—

40

—

40

—

40

AST 3

—

1

—

1

—

0

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

60

—

60

—

59

Total

Total

—

—

457

457

—

—

457

457

—

—

450

450

Grand Total

Grand Total

457

457

457

457

450

450

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2012 | 2013 | 2014 |
| --- | --- | --- | --- |
| FG IV | 10 | 14 | 19 |
| FG III | 84 | 77 | 76 |
| FG II | 2 | 7 | 16 |
| FG I | 2 | 0 | 0 |
| Total FG | 98 | 98 | 111 |
| Seconded national experts posts | 40 | 40 | 40 |
| Total | 138 | 138 | 151 |

Contract staff posts

2012

2013

2014

FG IV

10

14

19

FG III

84

77

76

FG II

2

7

16

FG I

2

0

0

Total FG

98

98

111

Seconded national experts posts

40

40

40

Total

Total

138

138

138

138

151

151

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