# C_2010086EN.01014701.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/147 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/147

---

Statement of revenue and expenditure of the European Police Office for the financial year 2010

(2010/C 86/29)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 79 724 150 | 62 461 841 | 58 959 782,— |
| 9 1 | HOST STATE CONTRIBUTION | 244 000 | 2 593 000 | 2 525 196,— |
| 9 2 | OTHER REVENUE | 100 000 | 3 050 000 | 3 519 672,— |
| | Title 9 — Total | 80 068 150 | 68 104 841 | 65 004 650,— |
| | GRAND TOTAL | 80 068 150 | 68 104 841 | 65 004 650,— |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

79 724 150

62 461 841

58 959 782,—

9 1

HOST STATE CONTRIBUTION

244 000

2 593 000

2 525 196,—

9 2

OTHER REVENUE

100 000

3 050 000

3 519 672,—

Title 9 — Total

Title 9 — Total

80 068 150

80 068 150

68 104 841

68 104 841

65 004 650,—

65 004 650,—

GRAND TOTAL

GRAND TOTAL

80 068 150

80 068 150

68 104 841

68 104 841

65 004 650,—

65 004 650,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 45 422 000 | 46 562 000 | 43 867 652,— |
| 1 2 | ADMINISTRATIVE MISSIONS | 330 500 | 336 000 | 261 099,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 030 000 | 887 000 | 789 511,— |
| 1 4 | TRAINING | 511 000 | 495 000 | 372 337,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 716 200 | 245 000 | 208 542,— |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 133 300 | 130 000 | 132 885,— |
| | Title 1 — Total | 48 143 000 | 48 655 000 | 45 632 026,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 1 907 350 | 1 248 000 | 922 844,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 456 000 | 1 100 000 | 1 008 873,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 3 898 150 | 595 000 | 461 571,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 462 000 | 1 172 000 | 1 059 574,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 400 000 | 305 000 | 344 030,— |
| 2 5 | STATUTORY EXPENDITURE | 2 966 500 | 3 212 000 | 2 485 781,— |
| | Title 2 — Total | 12 090 000 | 7 632 000 | 6 282 673,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 1 992 650 | 2 259 000 | 1 948 839,— |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 10 356 000 | 6 445 000 | 6 197 366,— |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 6 465 000 | 2 880 000 | 2 867 308,— |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 884 000 | 0 | 0,— |
| 3 4 | POLICE CHIEFS TASK FORCE | 50 000 | 50 000 | 41 427,— |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 87 500 | 80 000 | 63 971,— |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | 103 841 | 160 282,— |
| | Title 3 — Total | 19 835 150 | 11 817 841 | 11 279 193,— |
| | GRAND TOTAL | 80 068 150 | 68 104 841 | 63 193 892,— |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

45 422 000

46 562 000

43 867 652,—

1 2

ADMINISTRATIVE MISSIONS

330 500

336 000

261 099,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 030 000

887 000

789 511,—

1 4

TRAINING

511 000

495 000

372 337,—

1 5

OTHER STAFF-RELATED EXPENDITURE

716 200

245 000

208 542,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

133 300

130 000

132 885,—

Title 1 — Total

Title 1 — Total

48 143 000

48 143 000

48 655 000

48 655 000

45 632 026,—

45 632 026,—

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

1 907 350

1 248 000

922 844,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 456 000

1 100 000

1 008 873,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

3 898 150

595 000

461 571,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 462 000

1 172 000

1 059 574,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

400 000

305 000

344 030,—

2 5

STATUTORY EXPENDITURE

2 966 500

3 212 000

2 485 781,—

Title 2 — Total

Title 2 — Total

12 090 000

12 090 000

7 632 000

7 632 000

6 282 673,—

6 282 673,—

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

1 992 650

2 259 000

1 948 839,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

10 356 000

6 445 000

6 197 366,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

6 465 000

2 880 000

2 867 308,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

884 000

0

0,—

3 4

POLICE CHIEFS TASK FORCE

50 000

50 000

41 427,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

87 500

80 000

63 971,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

103 841

160 282,—

Title 3 — Total

Title 3 — Total

19 835 150

19 835 150

11 817 841

11 817 841

11 279 193,—

11 279 193,—

GRAND TOTAL

GRAND TOTAL

80 068 150

80 068 150

68 104 841

68 104 841

63 193 892,—

63 193 892,—

Establishment plan

| Function group and grade | 2008 | 2009 | 2010 |
| --- | --- | --- | --- |
| | Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | 1 |
| AD 13 | — | — | — | — | — | 3 |
| AD 12 | — | — | — | — | — | 3 |
| AD 11 | — | — | — | — | — | 23 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | — | — | — | — | 70 |
| AD 8 | — | — | — | — | — | 80 |
| AD 7 | — | — | — | — | — | 123 |
| AD 6 | — | — | — | — | — | 52 |
| AD 5 | — | — | — | — | — | 36 |
| Total AD | — | — | — | — | — | 391 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | 4 |
| AST 6 | — | — | — | — | — | 13 |
| AST 5 | — | — | — | — | — | 3 |
| AST 4 | — | — | — | — | — | 40 |
| AST 3 | — | — | — | — | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | — | — | 62 |
| Total | — | — | — | — | — | 453 |
| Grand Total | — | — | 453 |

Function group and grade

2008

2009

2010

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

1

AD 13

—

—

—

—

—

3

AD 12

—

—

—

—

—

3

AD 11

—

—

—

—

—

23

AD 10

—

—

—

—

—

—

AD 9

—

—

—

—

—

70

AD 8

—

—

—

—

—

80

AD 7

—

—

—

—

—

123

AD 6

—

—

—

—

—

52

AD 5

—

—

—

—

—

36

Total AD

—

—

—

—

—

391

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

4

AST 6

—

—

—

—

—

13

AST 5

—

—

—

—

—

3

AST 4

—

—

—

—

—

40

AST 3

—

—

—

—

—

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

—

—

62

Total

—

—

—

—

—

453

Grand Total

Grand Total

—

—

—

—

453

453

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

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

Contract staff posts

2010

FG IV

7

FG III

64

FG II

2

FG I

—

Total FG

73

Seconded national experts posts

22

Total

Total

95

95

---