# C_2015110EN.01014501.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/145 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/145

---

Statement of revenue and expenditure of the European Police Office for the financial year 2015

(2015/C 110/30)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 94 436 000 | 84 339 820 | 82 120 500,— |
| 9 1 | HOST STATE CONTRIBUTION | p.m. | p.m. | 0,— |
| 9 2 | OTHER REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | 94 436 000 | 84 339 820 | 82 120 500,— |
| | GRAND TOTAL | 94 436 000 | 84 339 820 | 82 120 500,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

94 436 000

84 339 820

82 120 500,—

9 1

HOST STATE CONTRIBUTION

p.m.

p.m.

0,—

9 2

OTHER REVENUE

p.m.

p.m.

0,—

Title 9 — Total

Title 9 — Total

94 436 000

94 436 000

84 339 820

84 339 820

82 120 500,—

82 120 500,—

GRAND TOTAL

GRAND TOTAL

94 436 000

94 436 000

84 339 820

84 339 820

82 120 500,—

82 120 500,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 53 711 500 | 54 310 039 | 50 240 526,— |
| 1 2 | ADMINISTRATIVE MISSIONS | p.m. | — | 7 825,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 963 000 | 886 019 | 614 383,— |
| 1 4 | TRAINING | 200 000 | 160 194 | 181 035,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 2 689 000 | 1 331 327 | 1 061 599,— |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 73 000 | 72 000 | 89 888,— |
| | Title 1 — Total | 57 636 500 | 56 759 579 | 52 195 256,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 045 500 | 3 391 333 | 3 874 543,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 2 867 000 | 1 730 799 | 1 245 458,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 582 000 | 472 800 | 593 429,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 260 000 | 280 755 | 234 355,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 497 500 | 266 371 | 347 868,— |
| 2 5 | STATUTORY EXPENDITURE | 1 013 000 | 799 926 | 1 102 434,— |
| | Title 2 — Total | 10 265 000 | 6 941 984 | 7 398 087,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 4 863 300 | 4 688 385 | 3 928 931,— |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 17 506 200 | 11 503 202 | 12 099 955,— |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 435 000 | 2 474 984 | 4 099 966,— |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 2 500 000 | 1 761 000 | 1 430 000,— |
| 3 4 | EPCC | 140 000 | 125 500 | 148 179,— |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 90 000 | 85 186 | 80 000,— |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | — | 0,— |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | | |
| | Title 3 — Total | 26 534 500 | 20 638 257 | 21 787 031,— |
| | GRAND TOTAL | 94 436 000 | 84 339 820 | 81 380 374,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

53 711 500

54 310 039

50 240 526,—

1 2

ADMINISTRATIVE MISSIONS

p.m.

—

7 825,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

963 000

886 019

614 383,—

1 4

TRAINING

200 000

160 194

181 035,—

1 5

OTHER STAFF-RELATED EXPENDITURE

2 689 000

1 331 327

1 061 599,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

73 000

72 000

89 888,—

Title 1 — Total

Title 1 — Total

57 636 500

57 636 500

56 759 579

56 759 579

52 195 256,—

52 195 256,—

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

5 045 500

3 391 333

3 874 543,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

2 867 000

1 730 799

1 245 458,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

582 000

472 800

593 429,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

260 000

280 755

234 355,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

497 500

266 371

347 868,—

2 5

STATUTORY EXPENDITURE

1 013 000

799 926

1 102 434,—

Title 2 — Total

Title 2 — Total

10 265 000

10 265 000

6 941 984

6 941 984

7 398 087,—

7 398 087,—

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

4 863 300

4 688 385

3 928 931,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

17 506 200

11 503 202

12 099 955,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 435 000

2 474 984

4 099 966,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

2 500 000

1 761 000

1 430 000,—

3 4

EPCC

140 000

125 500

148 179,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

90 000

85 186

80 000,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

—

0,—

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

Title 3 — Total

Title 3 — Total

26 534 500

26 534 500

20 638 257

20 638 257

21 787 031,—

21 787 031,—

GRAND TOTAL

GRAND TOTAL

94 436 000

94 436 000

84 339 820

84 339 820

81 380 374,—

81 380 374,—

Establishment plan

Establishment plan

| Function group and grade | 2013 | 2014 | 2015 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | 3 | — | 3 | — | 3 |
| AD 12 | — | 3 | — | 4 | — | 7 |
| AD 11 | — | 23 | — | 22 | — | 15 |
| AD 10 | — | — | — | — | — | 16 |
| AD 9 | — | 72 | — | 72 | — | 58 |
| AD 8 | — | 80 | — | 80 | — | 90 |
| AD 7 | — | 127 | — | 127 | — | 107 |
| AD 6 | — | 51 | — | 51 | — | 86 |
| AD 5 | — | 37 | — | 31 | — | 24 |
| Total AD | — | 397 | — | 391 | — | 407 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 2 | — | 2 | — | 3 |
| AST 6 | — | 14 | — | 14 | — | 8 |
| AST 5 | — | 3 | — | 3 | — | 8 |
| AST 4 | — | 40 | — | 40 | — | 18 |
| AST 3 | — | 1 | — | — | — | 4 |
| AST 2 | — | — | — | — | — | 2 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 60 | — | 59 | — | 43 |
| Total | — | 457 | — | 450 | — | 450 |
| Grand Total | 457 | 450 | 450 |

Function group and grade

2013

2014

2015

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

—

—

—

AD 13

—

3

—

3

—

3

AD 12

—

3

—

4

—

7

AD 11

—

23

—

22

—

15

AD 10

—

—

—

—

—

16

AD 9

—

72

—

72

—

58

AD 8

—

80

—

80

—

90

AD 7

—

127

—

127

—

107

AD 6

—

51

—

51

—

86

AD 5

—

37

—

31

—

24

Total AD

—

397

—

391

—

407

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

2

—

2

—

3

AST 6

—

14

—

14

—

8

AST 5

—

3

—

3

—

8

AST 4

—

40

—

40

—

18

AST 3

—

1

—

—

—

4

AST 2

—

—

—

—

—

2

AST 1

—

—

—

—

—

—

Total AST

—

60

—

59

—

43

Total

Total

—

—

457

457

—

—

450

450

—

—

450

450

Grand Total

Grand Total

457

457

450

450

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 | 2013 | 2014 | 2015 |
| --- | --- | --- | --- |
| FG IV | 14 | 19 | 24 |
| FG III | 77 | 76 | 82 |
| FG II | 7 | 16 | 19 |
| FG I | 0 | 0 | 0 |
| Total FG | 98 | 111 | 125 |
| Seconded national experts posts | 40 | 40 | 60 |
| Total | 138 | 151 | 185 |

Contract staff posts

2013

2014

2015

FG IV

14

19

24

FG III

77

76

82

FG II

7

16

19

FG I

0

0

0

Total FG

98

111

125

Seconded national experts posts

40

40

60

Total

Total

138

138

151

151

185

185

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