# C_2015416EN.01005901.xml

| 15.12.2015 | EN | Official Journal of the European Union | C 416/59 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/59

---

Statement of revenue and expenditure of the European Police Office for the financial year 2015 — amending budget No 1

(2015/C 416/16)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 94 436 000 | 424 000 | 94 860 000 |
| 9 1 | HOST STATE CONTRIBUTION | p.m. | | p.m. |
| 9 2 | OTHER REVENUE | p.m. | 66 894 | 66 894 |
| | Title 9 — Total | 94 436 000 | 490 894 | 94 926 894 |
| | GRAND TOTAL | 94 436 000 | 490 894 | 94 926 894 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

94 436 000

424 000

94 860 000

9 1

HOST STATE CONTRIBUTION

p.m.

p.m.

9 2

OTHER REVENUE

p.m.

66 894

66 894

Title 9 — Total

Title 9 — Total

94 436 000

94 436 000

490 894

490 894

94 926 894

94 926 894

GRAND TOTAL

GRAND TOTAL

94 436 000

94 436 000

490 894

490 894

94 926 894

94 926 894

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 53 711 500 | 391 000 | 54 102 500 |
| 1 2 | ADMINISTRATIVE MISSIONS | p.m. | | p.m. |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 963 000 | | 963 000 |
| 1 4 | TRAINING | 200 000 | | 200 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 2 689 000 | | 2 689 000 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 73 000 | | 73 000 |
| | Title 1 — Total | 57 636 500 | 391 000 | 58 027 500 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 045 500 | 66 894 | 5 112 394 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 2 867 000 | | 2 867 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 582 000 | | 582 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 260 000 | | 260 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 497 500 | | 497 500 |
| 2 5 | STATUTORY EXPENDITURE | 1 013 000 | | 1 013 000 |
| | Title 2 — Total | 10 265 000 | 66 894 | 10 331 894 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 4 863 300 | 33 000 | 4 896 300 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 17 506 200 | | 17 506 200 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 435 000 | | 1 435 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 2 500 000 | | 2 500 000 |
| 3 4 | EPCC | 140 000 | | 140 000 |
| 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 | p.m. | | p.m. |
| | Title 3 — Total | 26 534 500 | 33 000 | 26 567 500 |
| | GRAND TOTAL | 94 436 000 | 490 894 | 94 926 894 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

53 711 500

391 000

54 102 500

1 2

ADMINISTRATIVE MISSIONS

p.m.

p.m.

1 3

SOCIOMEDICAL INFRASTRUCTURE

963 000

963 000

1 4

TRAINING

200 000

200 000

1 5

OTHER STAFF-RELATED EXPENDITURE

2 689 000

2 689 000

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

73 000

73 000

Title 1 — Total

Title 1 — Total

57 636 500

57 636 500

391 000

391 000

58 027 500

58 027 500

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

5 045 500

66 894

5 112 394

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

2 867 000

2 867 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

582 000

582 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

260 000

260 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

497 500

497 500

2 5

STATUTORY EXPENDITURE

1 013 000

1 013 000

Title 2 — Total

Title 2 — Total

10 265 000

10 265 000

66 894

66 894

10 331 894

10 331 894

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

4 863 300

33 000

4 896 300

3 1

OPERATIONAL INFORMATION TECHNOLOGY

17 506 200

17 506 200

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 435 000

1 435 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

2 500 000

2 500 000

3 4

EPCC

140 000

140 000

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

p.m.

p.m.

Title 3 — Total

Title 3 — Total

26 534 500

26 534 500

33 000

33 000

26 567 500

26 567 500

GRAND TOTAL

GRAND TOTAL

94 436 000

94 436 000

490 894

490 894

94 926 894

94 926 894

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 | — | 60 |
| AD 8 | — | 80 | — | 80 | — | 90 |
| AD 7 | — | 127 | — | 127 | — | 111 |
| AD 6 | — | 51 | — | 51 | — | 113 |
| AD 5 | — | 37 | — | 31 | — | 24 |
| Total AD | — | 397 | — | 391 | — | 440 |
| 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 | — | 483 |
| Grand Total | 457 | 450 | 483 |

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

—

60

AD 8

—

80

—

80

—

90

AD 7

—

127

—

127

—

111

AD 6

—

51

—

51

—

113

AD 5

—

37

—

31

—

24

Total AD

—

397

—

391

—

440

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

—

—

483

483

Grand Total

Grand Total

457

457

450

450

483

483

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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