# C_2012095EN.01016101.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/161 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/161

---

Statement of revenue and expenditure of the European Police Office for the financial year 2012

(2012/C 95/30)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 83 655 000 | 84 352 170 | 79 882 213,— |
| 9 1 | HOST STATE CONTRIBUTION | p.m. | 122 000 | 1 380 060,— |
| 9 2 | OTHER REVENUE | 497 000 | 358 000 | 2 581 488,— |
| 9 3 | ART. 58(4) EUROPOL COUNCIL DECISION | p.m. | p.m. | 8 564 610,— |
| | Title 9 — Total | 84 152 000 | 84 832 170 | 92 408 371,— |
| | GRAND TOTAL | 84 152 000 | 84 832 170 | 92 408 371,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

83 655 000

84 352 170

79 882 213,—

9 1

HOST STATE CONTRIBUTION

p.m.

122 000

1 380 060,—

9 2

OTHER REVENUE

497 000

358 000

2 581 488,—

9 3

ART. 58(4) EUROPOL COUNCIL DECISION

p.m.

p.m.

8 564 610,—

Title 9 — Total

Title 9 — Total

84 152 000

84 152 000

84 832 170

84 832 170

92 408 371,—

92 408 371,—

GRAND TOTAL

GRAND TOTAL

84 152 000

84 152 000

84 832 170

84 832 170

92 408 371,—

92 408 371,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 51 602 000 | 50 056 200 | 48 668 791,— |
| 1 2 | ADMINISTRATIVE MISSIONS | 220 000 | 232 600 | 247 500,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 030 000 | 1 236 000 | 964 268,— |
| 1 4 | TRAINING | 350 000 | 314 400 | 381 758,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 864 000 | 781 500 | 275 965,— |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 100 000 | 120 000 | 112 740,— |
| | Title 1 — Total | 54 166 000 | 52 740 700 | 50 651 022,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 3 501 000 | 3 569 500 | 2 114 843,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 2 204 000 | 1 324 500 | 2 268 389,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 675 000 | 1 126 000 | 3 616 263,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 421 000 | 988 000 | 1 240 624,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 526 000 | 475 000 | 396 969,— |
| 2 5 | STATUTORY EXPENDITURE | 1 576 000 | 2 758 000 | 1 975 976,— |
| 2 6 | ART. 58(4) EUROPOL COUNCIL DECISION | p.m. | p.m. | 8 564 610,— |
| | Title 2 — Total | 8 903 000 | 10 241 000 | 20 177 674,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 3 796 000 | 3 497 100 | 2 146 524,— |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 11 174 000 | 12 617 200 | 11 597 284,— |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 3 750 000 | 3 338 000 | 5 367 183,— |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 2 000 000 | 1 250 000 | 600 000,— |
| 3 4 | ECC/COSI | 300 000 | 200 000 | 2 304,— |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 63 000 | 65 000 | 63 894,— |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | 883 170 | 263 438,— |
| | Title 3 — Total | 21 083 000 | 21 850 470 | 20 040 627,— |
| | GRAND TOTAL | 84 152 000 | 84 832 170 | 90 869 323,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

51 602 000

50 056 200

48 668 791,—

1 2

ADMINISTRATIVE MISSIONS

220 000

232 600

247 500,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 030 000

1 236 000

964 268,—

1 4

TRAINING

350 000

314 400

381 758,—

1 5

OTHER STAFF-RELATED EXPENDITURE

864 000

781 500

275 965,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

100 000

120 000

112 740,—

Title 1 — Total

Title 1 — Total

54 166 000

54 166 000

52 740 700

52 740 700

50 651 022,—

50 651 022,—

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

3 501 000

3 569 500

2 114 843,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

2 204 000

1 324 500

2 268 389,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

675 000

1 126 000

3 616 263,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

421 000

988 000

1 240 624,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

526 000

475 000

396 969,—

2 5

STATUTORY EXPENDITURE

1 576 000

2 758 000

1 975 976,—

2 6

ART. 58(4) EUROPOL COUNCIL DECISION

p.m.

p.m.

8 564 610,—

Title 2 — Total

Title 2 — Total

8 903 000

8 903 000

10 241 000

10 241 000

20 177 674,—

20 177 674,—

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

3 796 000

3 497 100

2 146 524,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

11 174 000

12 617 200

11 597 284,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

3 750 000

3 338 000

5 367 183,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

2 000 000

1 250 000

600 000,—

3 4

ECC/COSI

300 000

200 000

2 304,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

63 000

65 000

63 894,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

883 170

263 438,—

Title 3 — Total

Title 3 — Total

21 083 000

21 083 000

21 850 470

21 850 470

20 040 627,—

20 040 627,—

GRAND TOTAL

GRAND TOTAL

84 152 000

84 152 000

84 832 170

84 832 170

90 869 323,—

90 869 323,—

Establishment plan

Establishment plan

| Function group and grade | 2010 | 2011 | 2012 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 3 | — | 3 |
| AD 12 | — | 3 | — | 3 | — | 3 |
| AD 11 | — | 23 | — | 23 | — | 23 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | 70 | — | 71 | — | 72 |
| AD 8 | — | 80 | — | 80 | — | 80 |
| AD 7 | — | 123 | — | 125 | — | 127 |
| AD 6 | — | 52 | — | 52 | — | 51 |
| AD 5 | — | 36 | — | 37 | — | 37 |
| Total AD | — | 391 | — | 395 | — | 397 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 4 | — | 4 | — | 2 |
| AST 6 | — | 13 | — | 13 | — | 14 |
| AST 5 | — | 3 | — | 3 | — | 3 |
| AST 4 | — | 40 | — | 40 | — | 40 |
| AST 3 | — | 2 | — | 2 | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 62 | — | 62 | — | 60 |
| Total | — | 453 | — | 457 | — | 457 |
| Grand Total | 453 | 457 | 457 |

Function group and grade

2010

2011

2012

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

3

—

3

—

3

AD 12

—

3

—

3

—

3

AD 11

—

23

—

23

—

23

AD 10

—

—

—

—

—

—

AD 9

—

70

—

71

—

72

AD 8

—

80

—

80

—

80

AD 7

—

123

—

125

—

127

AD 6

—

52

—

52

—

51

AD 5

—

36

—

37

—

37

Total AD

—

391

—

395

—

397

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

4

—

4

—

2

AST 6

—

13

—

13

—

14

AST 5

—

3

—

3

—

3

AST 4

—

40

—

40

—

40

AST 3

—

2

—

2

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

62

—

62

—

60

Total

Total

—

—

453

453

—

—

457

457

—

—

457

457

Grand Total

Grand Total

453

453

457

457

457

457

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 | 2010 | 2011 | 2012 |
| --- | --- | --- | --- |
| FG IV | 7 | 7 | 10 |
| FG III | 64 | 64 | 84 |
| FG II | 2 | 2 | 2 |
| FG I | — | | 2 |
| Total FG | 73 | 73 | 98 |
| Seconded national experts posts | 22 | 25 | 40 |
| Total | 95 | 98 | 138 |

Contract staff posts

2010

2011

2012

FG IV

7

7

10

FG III

64

64

84

FG II

2

2

2

FG I

—

2

Total FG

73

73

98

Seconded national experts posts

22

25

40

Total

Total

95

95

98

98

138

138

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