# C_2020107EN.01018801.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/188 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/188

---

Statement of revenue and expenditure of the European Police Office for the financial year 2018 – amending budget No 2

(2020/C 107/37)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 133 245 520 | 1 015 000 | 134 260 520 |
| 9 1 | OTHER CONTRIBUTIONS | 2 491 501 | | 2 491 501 |
| 9 2 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 135 737 021 | 1 015 000 | 136 752 021 |
| | GRAND TOTAL | 135 737 021 | 1 015 000 | 136 752 021 |

Title

Chapter

Heading

Budget 2019

Amending budget No 2

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

133 245 520

1 015 000

134 260 520

9 1

OTHER CONTRIBUTIONS

2 491 501

2 491 501

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

135 737 021

1 015 000

136 752 021

GRAND TOTAL

135 737 021

1 015 000

136 752 021

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 74 346 021 | | 74 346 021 |
| 1 2 | ADMINISTRATIVE MISSIONS | | | |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 003 000 | | 1 003 000 |
| 1 4 | TRAINING | 400 000 | | 400 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 4 881 000 | | 4 881 000 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 83 000 | | 83 000 |
| | Title 1 — Total | 80 713 021 | | 80 713 021 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 8 456 000 | | 8 456 000 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 776 000 | | 1 776 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 919 000 | | 919 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 384 100 | | 384 100 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 680 000 | | 680 000 |
| 2 5 | STATUTORY EXPENDITURE | 590 000 | | 590 000 |
| | Title 2 — Total | 12 805 100 | | 12 805 100 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 12 667 900 | | 12 667 900 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 15 944 000 | | 15 944 000 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 385 000 | | 1 385 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 3 903 000 | | 3 903 000 |
| 3 4 | EPCC | 229 000 | | 229 000 |
| 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 | 3 000 000 | 1 015 000 | 4 015 000 |
| 3 8 | DECRYPTION PLATFORM | 5 000 000 | | 5 000 000 |
| | Title 3 — Total | 42 218 900 | 1 015 000 | 43 233 900 |
| | GRAND TOTAL | 135 737 021 | 1 015 000 | 136 752 021 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

74 346 021

74 346 021

1 2

ADMINISTRATIVE MISSIONS

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 003 000

1 003 000

1 4

TRAINING

400 000

400 000

1 5

OTHER STAFF-RELATED EXPENDITURE

4 881 000

4 881 000

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

83 000

83 000

Title 1 — Total

80 713 021

80 713 021

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

8 456 000

8 456 000

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 776 000

1 776 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

919 000

919 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

384 100

384 100

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

680 000

680 000

2 5

STATUTORY EXPENDITURE

590 000

590 000

Title 2 — Total

12 805 100

12 805 100

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

12 667 900

12 667 900

3 1

OPERATIONAL INFORMATION TECHNOLOGY

15 944 000

15 944 000

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 385 000

1 385 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

3 903 000

3 903 000

3 4

EPCC

229 000

229 000

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

3 000 000

1 015 000

4 015 000

3 8

DECRYPTION PLATFORM

5 000 000

5 000 000

Title 3 — Total

42 218 900

1 015 000

43 233 900

GRAND TOTAL

135 737 021

1 015 000

136 752 021

Establishment plan

| Function group and grade | 2017 | 2018 | 2019 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 5 | — | 5 |
| AD 12 | — | 9 | — | 11 | — | 11 |
| AD 11 | — | 15 | — | 17 | — | 17 |
| AD 10 | — | 25 | — | 30 | — | 28 |
| AD 9 | — | 52 | — | 61 | — | 61 |
| AD 8 | — | 106 | — | 97 | — | 100 |
| AD 7 | — | 109 | — | 126 | — | 128 |
| AD 6 | — | 127 | — | 139 | — | 158 |
| AD 5 | — | 17 | — | 29 | — | 36 |
| Total AD | — | 465 | — | 517 | — | 546 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 2 | — | 3 |
| AST 7 | — | 4 | — | 5 | — | 5 |
| AST 6 | — | 8 | — | 6 | — | 6 |
| AST 5 | — | 8 | — | 8 | — | 7 |
| AST 4 | — | 14 | — | 8 | — | 5 |
| AST 3 | — | 3 | — | 3 | — | 3 |
| AST 2 | — | 2 | — | 1 | — | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 40 | — | 33 | — | 30 |
| Total | — | 505 | — | 550 | — | 576 |
| Grand Total | 505 | 550 | 576 |

Function group and grade

2017

2018

2019

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

3

—

5

—

5

AD 12

—

9

—

11

—

11

AD 11

—

15

—

17

—

17

AD 10

—

25

—

30

—

28

AD 9

—

52

—

61

—

61

AD 8

—

106

—

97

—

100

AD 7

—

109

—

126

—

128

AD 6

—

127

—

139

—

158

AD 5

—

17

—

29

—

36

Total AD

—

465

—

517

—

546

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

1

—

2

—

3

AST 7

—

4

—

5

—

5

AST 6

—

8

—

6

—

6

AST 5

—

8

—

8

—

7

AST 4

—

14

—

8

—

5

AST 3

—

3

—

3

—

3

AST 2

—

2

—

1

—

1

AST 1

—

—

—

—

—

—

Total AST

—

40

—

33

—

30

Total

—

505

—

550

—

576

Grand Total

505

550

576

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

| Contract staff posts | 2017 | 2018 | 2019 |
| --- | --- | --- | --- |
| FG IV | 32 | 43 | 55 |
| FG III | 84 | 82 | 113 |
| FG II | 19 | 40 | 44 |
| FG I | — | — | — |
| Total FG | 135 | 165 | 212 |
| Seconded national experts posts | 65 | 71 | 71 |
| Total | 200 | 236 | 283 |

Contract staff posts

2017

2018

2019

FG IV

32

43

55

FG III

84

82

113

FG II

19

40

44

FG I

—

—

—

Total FG

135

165

212

Seconded national experts posts

65

71

71

Total

200

236

283

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