# C_2016113EN.01014401.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/144 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/144

---

Statement of revenue and expenditure of the European Police Office for the financial year 2016

(2016/C 113/30)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 100 242 000 | 95 360 000 | 84 249 589,— |
| 9 1 | HOST STATE CONTRIBUTION | p.m. | p.m. | 0,— |
| 9 2 | OTHER REVENUE | p.m. | 66 894 | 90 231,— |
| | Title 9 — Total | 100 242 000 | 95 426 894 | 84 339 820,— |
| | GRAND TOTAL | 100 242 000 | 95 426 894 | 84 339 820,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

100 242 000

95 360 000

84 249 589,—

9 1

HOST STATE CONTRIBUTION

p.m.

p.m.

0,—

9 2

OTHER REVENUE

p.m.

66 894

90 231,—

Title 9 — Total

Title 9 — Total

100 242 000

100 242 000

95 426 894

95 426 894

84 339 820,—

84 339 820,—

GRAND TOTAL

GRAND TOTAL

100 242 000

100 242 000

95 426 894

95 426 894

84 339 820,—

84 339 820,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 57 784 500 | 54 102 500 | 54 304 960,— |
| 1 2 | ADMINISTRATIVE MISSIONS | p.m. | p.m. | 0,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 991 000 | 963 000 | 885 202,— |
| 1 4 | TRAINING | 325 000 | 200 000 | 160 134,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 3 956 000 | 2 689 000 | 1 331 087,— |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 68 000 | 73 000 | 70 276,— |
| | Title 1 — Total | 63 124 500 | 58 027 500 | 56 751 659,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 071 500 | 5 112 394 | 3 302 024,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 522 500 | 2 867 000 | 1 730 713,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 760 000 | 582 000 | 470 811,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 443 500 | 260 000 | 274 271,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 554 000 | 497 500 | 266 363,— |
| 2 5 | STATUTORY EXPENDITURE | 1 085 000 | 1 013 000 | 794 213,— |
| | Title 2 — Total | 8 436 500 | 10 331 894 | 6 838 395,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 5 776 700 | 4 896 300 | 4 595 693,— |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 18 794 300 | 17 506 200 | 11 502 997,— |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 140 000 | 1 435 000 | 2 465 558,— |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 2 700 000 | 2 500 000 | 1 759 097,— |
| 3 4 | EPCC | 170 000 | 140 000 | 123 783,— |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 100 000 | 90 000 | 85 186,— |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | p.m. | 0,— |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | 500 000 | 0,— |
| | Title 3 — Total | 28 681 000 | 27 067 500 | 20 532 314,— |
| | GRAND TOTAL | 100 242 000 | 95 426 894 | 84 122 368,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

57 784 500

54 102 500

54 304 960,—

1 2

ADMINISTRATIVE MISSIONS

p.m.

p.m.

0,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

991 000

963 000

885 202,—

1 4

TRAINING

325 000

200 000

160 134,—

1 5

OTHER STAFF-RELATED EXPENDITURE

3 956 000

2 689 000

1 331 087,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

68 000

73 000

70 276,—

Title 1 — Total

Title 1 — Total

63 124 500

63 124 500

58 027 500

58 027 500

56 751 659,—

56 751 659,—

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 071 500

5 112 394

3 302 024,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 522 500

2 867 000

1 730 713,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

760 000

582 000

470 811,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

443 500

260 000

274 271,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

554 000

497 500

266 363,—

2 5

STATUTORY EXPENDITURE

1 085 000

1 013 000

794 213,—

Title 2 — Total

Title 2 — Total

8 436 500

8 436 500

10 331 894

10 331 894

6 838 395,—

6 838 395,—

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

5 776 700

4 896 300

4 595 693,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

18 794 300

17 506 200

11 502 997,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 140 000

1 435 000

2 465 558,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

2 700 000

2 500 000

1 759 097,—

3 4

EPCC

170 000

140 000

123 783,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

100 000

90 000

85 186,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

0,—

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

500 000

0,—

Title 3 — Total

Title 3 — Total

28 681 000

28 681 000

27 067 500

27 067 500

20 532 314,—

20 532 314,—

GRAND TOTAL

GRAND TOTAL

100 242 000

100 242 000

95 426 894

95 426 894

84 122 368,—

84 122 368,—

Establishment plan

Establishment plan

| Function group and grade | 2014 | 2015 | 2016 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | — | — | — | 1 |
| AD 13 | — | 3 | — | 3 | — | 3 |
| AD 12 | — | 4 | — | 7 | — | 9 |
| AD 11 | — | 22 | — | 15 | — | 15 |
| AD 10 | — | — | — | 16 | — | 25 |
| AD 9 | — | 72 | — | 60 | — | 52 |
| AD 8 | — | 80 | — | 90 | — | 106 |
| AD 7 | — | 127 | — | 111 | — | 105 |
| AD 6 | — | 51 | — | 113 | — | 106 |
| AD 5 | — | 31 | — | 24 | — | 17 |
| Total AD | — | 391 | — | 440 | — | 440 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | 1 |
| AST 7 | — | 2 | — | 3 | — | 4 |
| AST 6 | — | 14 | — | 8 | — | 8 |
| AST 5 | — | 3 | — | 8 | — | 8 |
| AST 4 | — | 40 | — | 18 | — | 14 |
| AST 3 | — | — | — | 4 | — | 3 |
| AST 2 | — | — | — | 2 | — | 2 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 59 | — | 43 | — | 40 |
| Total | — | 450 | — | 483 | — | 480 |
| Grand Total | 450 | 483 | 480 |

Function group and grade

2014

2015

2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

—

—

1

AD 13

—

3

—

3

—

3

AD 12

—

4

—

7

—

9

AD 11

—

22

—

15

—

15

AD 10

—

—

—

16

—

25

AD 9

—

72

—

60

—

52

AD 8

—

80

—

90

—

106

AD 7

—

127

—

111

—

105

AD 6

—

51

—

113

—

106

AD 5

—

31

—

24

—

17

Total AD

—

391

—

440

—

440

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

1

AST 7

—

2

—

3

—

4

AST 6

—

14

—

8

—

8

AST 5

—

3

—

8

—

8

AST 4

—

40

—

18

—

14

AST 3

—

—

—

4

—

3

AST 2

—

—

—

2

—

2

AST 1

—

—

—

—

—

—

Total AST

—

59

—

43

—

40

Total

Total

—

—

450

450

—

—

483

483

—

—

480

480

Grand Total

Grand Total

450

450

483

483

480

480

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 | 2014 | 2015 | 2016 |
| --- | --- | --- | --- |
| FG IV | 19 | 24 | 29 |
| FG III | 76 | 82 | 82 |
| FG II | 16 | 19 | 19 |
| FG I | 0 | 0 | 0 |
| Total FG | 111 | 125 | 130 |
| Seconded national experts posts | 40 | 60 | 60 |
| Total | 151 | 185 | 190 |

Contract staff posts

2014

2015

2016

FG IV

19

24

29

FG III

76

82

82

FG II

16

19

19

FG I

0

0

0

Total FG

111

125

130

Seconded national experts posts

40

60

60

Total

Total

151

151

185

185

190

190

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