# C_2018108EN.01014201.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/142 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/142

---

Statement of revenue and expenditure of the European Police Office for the financial year 2018

(2018/C 108/28)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 122 245 520 | 117 779 549 | 102 242 000 ,— |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | 1 455 171 | 0 ,— |
| 9 2 | OTHER REVENUE | p.m. | p.m. | 32 784 ,— |
| | Title 9 — Total | 122 245 520 | 119 234 720 | 102 274 784 ,— |
| | GRAND TOTAL | 122 245 520 | 119 234 720 | 102 274 784 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

122 245 520

117 779 549

102 242 000 ,—

9 1

OTHER CONTRIBUTIONS

p.m.

1 455 171

0 ,—

9 2

OTHER REVENUE

p.m.

p.m.

32 784 ,—

Title 9 — Total

Title 9 — Total

122 245 520

122 245 520

119 234 720

119 234 720

102 274 784 ,—

102 274 784 ,—

GRAND TOTAL

GRAND TOTAL

122 245 520

122 245 520

119 234 720

119 234 720

102 274 784 ,—

102 274 784 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 73 054 520 | 67 671 734 | 60 719 591 ,— |
| 1 2 | ADMINISTRATIVE MISSIONS | | — | 0 ,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 003 000 | 1 028 000 | 908 921 ,— |
| 1 4 | TRAINING | 400 000 | 400 000 | 229 324 ,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 4 881 000 | 4 089 000 | 3 539 105 ,— |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 83 000 | 68 000 | 55 994 ,— |
| | Title 1 — Total | 79 421 520 | 73 256 734 | 65 452 935 ,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 8 456 000 | 4 896 550 | 4 657 029 ,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 776 000 | 1 925 500 | 1 957 661 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 919 000 | 757 500 | 763 096 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 384 100 | 481 500 | 246 530 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 680 000 | 521 500 | 431 587 ,— |
| 2 5 | STATUTORY EXPENDITURE | 590 000 | 869 000 | 789 480 ,— |
| | Title 2 — Total | 12 805 100 | 9 451 550 | 8 845 383 ,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 9 667 900 | 10 132 500 | 5 706 646 ,— |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 14 744 000 | 18 630 000 | 18 053 617 ,— |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 385 000 | 910 000 | 775 798 ,— |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 3 903 000 | 3 408 000 | 2 900 000 ,— |
| 3 4 | EPCC | 229 000 | 200 000 | 207 461 ,— |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 90 000 | 90 000 | 79 366 ,— |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | 2 205 936 | 0 ,— |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | 950 000 | 0 ,— |
| | Title 3 — Total | 30 018 900 | 36 526 436 | 27 722 888 ,— |
| | GRAND TOTAL | 122 245 520 | 119 234 720 | 102 021 206 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

73 054 520

67 671 734

60 719 591 ,—

1 2

ADMINISTRATIVE MISSIONS

—

0 ,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 003 000

1 028 000

908 921 ,—

1 4

TRAINING

400 000

400 000

229 324 ,—

1 5

OTHER STAFF-RELATED EXPENDITURE

4 881 000

4 089 000

3 539 105 ,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

83 000

68 000

55 994 ,—

Title 1 — Total

Title 1 — Total

79 421 520

79 421 520

73 256 734

73 256 734

65 452 935 ,—

65 452 935 ,—

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

8 456 000

4 896 550

4 657 029 ,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 776 000

1 925 500

1 957 661 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

919 000

757 500

763 096 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

384 100

481 500

246 530 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

680 000

521 500

431 587 ,—

2 5

STATUTORY EXPENDITURE

590 000

869 000

789 480 ,—

Title 2 — Total

Title 2 — Total

12 805 100

12 805 100

9 451 550

9 451 550

8 845 383 ,—

8 845 383 ,—

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

9 667 900

10 132 500

5 706 646 ,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

14 744 000

18 630 000

18 053 617 ,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 385 000

910 000

775 798 ,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

3 903 000

3 408 000

2 900 000 ,—

3 4

EPCC

229 000

200 000

207 461 ,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

90 000

90 000

79 366 ,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

2 205 936

0 ,—

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

950 000

0 ,—

Title 3 — Total

Title 3 — Total

30 018 900

30 018 900

36 526 436

36 526 436

27 722 888 ,—

27 722 888 ,—

GRAND TOTAL

GRAND TOTAL

122 245 520

122 245 520

119 234 720

119 234 720

102 021 206 ,—

102 021 206 ,—

Establishment plan

Establishment plan

| Function group and grade | 2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| 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

2016

2017

2018

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

Total

—

—

505

505

—

—

550

550

—

—

576

576

Grand Total

Grand Total

505

505

550

550

576

576

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 | 2016 | 2017 | 2018 |
| --- | --- | --- | --- |
| 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

2016

2017

2018

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

Total

200

200

236

236

283

283

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