# C_2011100EN.01015301.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/153 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/153

---

Statement of revenue and expenditure of the European Police Office for the financial year 2011

(2011/C 100/30)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 83 469 000 | 79 987 588 | 0,— |
| 9 1 | HOST STATE CONTRIBUTION | 122 000 | 1 380 060 | 0,— |
| 9 2 | OTHER REVENUE | 358 000 | 2 890 850 | 0,— |
| 9 3 | ART. 58(4) EUROPOL COUNCIL DECISION | p.m. | 8 564 610 | 0,— |
| | Title 9 — Total | 83 949 000 | 92 823 108 | 0,— |
| | GRAND TOTAL | 83 949 000 | 92 823 108 | 0,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

83 469 000

79 987 588

0,—

9 1

HOST STATE CONTRIBUTION

122 000

1 380 060

0,—

9 2

OTHER REVENUE

358 000

2 890 850

0,—

9 3

ART. 58(4) EUROPOL COUNCIL DECISION

p.m.

8 564 610

0,—

Title 9 — Total

Title 9 — Total

83 949 000

83 949 000

92 823 108

92 823 108

0,—

0,—

GRAND TOTAL

GRAND TOTAL

83 949 000

83 949 000

92 823 108

92 823 108

0,—

0,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 50 230 700 | 50 095 110 | 0,— |
| 1 2 | ADMINISTRATIVE MISSIONS | 362 600 | 330 500 | 0,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 455 000 | 1 150 000 | 0,— |
| 1 4 | TRAINING | 488 400 | 421 000 | 0,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 390 000 | 520 000 | 0,— |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 164 000 | 133 300 | 0,— |
| | Title 1 — Total | 53 090 700 | 52 649 910 | 0,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 370 500 | 1 907 350 | 0,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 348 000 | 1 456 000 | 0,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 647 000 | 3 898 150 | 0,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 943 500 | 962 000 | 0,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 472 000 | 400 000 | 0,— |
| 2 5 | STATUTORY EXPENDITURE | 2 558 000 | 2 766 500 | 0,— |
| 2 6 | ART. 58(4) EUROPOL COUNCIL DECISION | p.m. | 8 564 610 | 0,— |
| | Title 2 — Total | 10 339 000 | 19 954 610 | 0,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 3 677 100 | 1 992 650 | 0,— |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 12 316 200 | 10 356 000 | 0,— |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 3 061 000 | 6 465 000 | 0,— |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 1 200 000 | 884 000 | 0,— |
| 3 4 | POLICE CHIEFS TASK FORCE | 200 000 | 200 000 | 0,— |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 65 000 | 57 500 | 0,— |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | 263 438 | 0,— |
| | Title 3 — Total | 20 519 300 | 20 218 588 | 0,— |
| | GRAND TOTAL | 83 949 000 | 92 823 108 | 0,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

50 230 700

50 095 110

0,—

1 2

ADMINISTRATIVE MISSIONS

362 600

330 500

0,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 455 000

1 150 000

0,—

1 4

TRAINING

488 400

421 000

0,—

1 5

OTHER STAFF-RELATED EXPENDITURE

390 000

520 000

0,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

164 000

133 300

0,—

Title 1 — Total

Title 1 — Total

53 090 700

53 090 700

52 649 910

52 649 910

0,—

0,—

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 370 500

1 907 350

0,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 348 000

1 456 000

0,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

647 000

3 898 150

0,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

943 500

962 000

0,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

472 000

400 000

0,—

2 5

STATUTORY EXPENDITURE

2 558 000

2 766 500

0,—

2 6

ART. 58(4) EUROPOL COUNCIL DECISION

p.m.

8 564 610

0,—

Title 2 — Total

Title 2 — Total

10 339 000

10 339 000

19 954 610

19 954 610

0,—

0,—

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

3 677 100

1 992 650

0,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

12 316 200

10 356 000

0,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

3 061 000

6 465 000

0,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

1 200 000

884 000

0,—

3 4

POLICE CHIEFS TASK FORCE

200 000

200 000

0,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

65 000

57 500

0,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

263 438

0,—

Title 3 — Total

Title 3 — Total

20 519 300

20 519 300

20 218 588

20 218 588

0,—

0,—

GRAND TOTAL

GRAND TOTAL

83 949 000

83 949 000

92 823 108

92 823 108

0,—

0,—

Establishment plan

| Function group and grade | 2009 | 2010 | 2011 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | — | 1 |
| AD 13 | — | — | — | 3 | — | 3 |
| AD 12 | — | — | — | 3 | — | 3 |
| AD 11 | — | — | — | 23 | — | 23 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | 70 | — | 71 |
| AD 8 | — | — | — | 80 | — | 80 |
| AD 7 | — | — | — | 123 | — | 125 |
| AD 6 | — | — | — | 52 | — | 52 |
| AD 5 | — | — | — | 36 | — | 37 |
| Total AD | — | — | — | 391 | — | 395 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 4 | — | 4 |
| AST 6 | — | — | — | 13 | — | 13 |
| AST 5 | — | — | — | 3 | — | 3 |
| AST 4 | — | — | — | 40 | — | 40 |
| AST 3 | — | — | — | 2 | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 62 | — | 62 |
| Total | — | — | — | 453 | — | 457 |
| Grand Total | — | 453 | 457 |

Function group and grade

2009

2010

2011

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

—

1

AD 13

—

—

—

3

—

3

AD 12

—

—

—

3

—

3

AD 11

—

—

—

23

—

23

AD 10

—

—

—

—

—

—

AD 9

—

—

—

70

—

71

AD 8

—

—

—

80

—

80

AD 7

—

—

—

123

—

125

AD 6

—

—

—

52

—

52

AD 5

—

—

—

36

—

37

Total AD

—

—

—

391

—

395

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

4

—

4

AST 6

—

—

—

13

—

13

AST 5

—

—

—

3

—

3

AST 4

—

—

—

40

—

40

AST 3

—

—

—

2

—

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

62

—

62

Total

Total

—

—

—

—

—

—

453

453

—

—

457

457

Grand Total

Grand Total

—

—

453

453

457

457

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

| Contract staff posts | 2010 | 2011 |
| --- | --- | --- |
| FG IV | 7 | 7 |
| FG III | 64 | 64 |
| FG II | 2 | 2 |
| FG I | — | |
| Total FG | 73 | 73 |
| Seconded national experts posts | 22 | 25 |
| Total | 95 | 98 |

Contract staff posts

2010

2011

FG IV

7

7

FG III

64

64

FG II

2

2

FG I

—

Total FG

73

73

Seconded national experts posts

22

25

Total

Total

95

95

98

98

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