# C_2016230EN.01001101.xml

| 24.6.2016 | EN | Official Journal of the European Union | C 230/11 |
| --- | --- | --- | --- |

24.6.2016

EN

Official Journal of the European Union

C 230/11

---

Statement of revenue and expenditure of the European Police Office for the financial year 2016 — amending budget No 1

(2016/C 230/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 100 242 000 | 2 000 000 | 102 242 000 |
| 9 1 | HOST STATE CONTRIBUTION | p.m. | | p.m. |
| 9 2 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 100 242 000 | 2 000 000 | 102 242 000 |
| | GRAND TOTAL | 100 242 000 | 2 000 000 | 102 242 000 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

100 242 000

2 000 000

102 242 000

9 1

HOST STATE CONTRIBUTION

p.m.

p.m.

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

100 242 000

100 242 000

2 000 000

2 000 000

102 242 000

102 242 000

GRAND TOTAL

GRAND TOTAL

100 242 000

100 242 000

2 000 000

2 000 000

102 242 000

102 242 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 57 784 500 | 1 800 000 | 59 584 500 |
| 1 2 | ADMINISTRATIVE MISSIONS | p.m. | | p.m. |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 991 000 | | 991 000 |
| 1 4 | TRAINING | 325 000 | | 325 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 3 956 000 | | 3 956 000 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 68 000 | | 68 000 |
| | Title 1 — Total | 63 124 500 | 1 800 000 | 64 924 500 |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 071 500 | | 4 071 500 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 522 500 | | 1 522 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 760 000 | | 760 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 443 500 | | 443 500 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 554 000 | | 554 000 |
| 2 5 | STATUTORY EXPENDITURE | 1 085 000 | | 1 085 000 |
| | Title 2 — Total | 8 436 500 | | 8 436 500 |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 5 776 700 | | 5 776 700 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 18 794 300 | | 18 794 300 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 140 000 | | 1 140 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 2 700 000 | 200 000 | 2 900 000 |
| 3 4 | EPCC | 170 000 | | 170 000 |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 100 000 | | 100 000 |
| 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 | 28 681 000 | 200 000 | 28 881 000 |
| | GRAND TOTAL | 100 242 000 | 2 000 000 | 102 242 000 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

57 784 500

1 800 000

59 584 500

1 2

ADMINISTRATIVE MISSIONS

p.m.

p.m.

1 3

SOCIOMEDICAL INFRASTRUCTURE

991 000

991 000

1 4

TRAINING

325 000

325 000

1 5

OTHER STAFF-RELATED EXPENDITURE

3 956 000

3 956 000

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

68 000

68 000

Title 1 — Total

Title 1 — Total

63 124 500

63 124 500

1 800 000

1 800 000

64 924 500

64 924 500

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 071 500

4 071 500

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 522 500

1 522 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

760 000

760 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

443 500

443 500

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

554 000

554 000

2 5

STATUTORY EXPENDITURE

1 085 000

1 085 000

Title 2 — Total

Title 2 — Total

8 436 500

8 436 500

8 436 500

8 436 500

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

5 776 700

5 776 700

3 1

OPERATIONAL INFORMATION TECHNOLOGY

18 794 300

18 794 300

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 140 000

1 140 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

2 700 000

200 000

2 900 000

3 4

EPCC

170 000

170 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

100 000

100 000

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

28 681 000

28 681 000

200 000

200 000

28 881 000

28 881 000

GRAND TOTAL

GRAND TOTAL

100 242 000

100 242 000

2 000 000

2 000 000

102 242 000

102 242 000

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 | — | 109 |
| AD 6 | — | 51 | — | 113 | — | 127 |
| AD 5 | — | 31 | — | 24 | — | 17 |
| Total AD | — | 391 | — | 440 | — | 465 |
| 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 | — | 505 |
| Grand Total | 450 | 483 | 505 |

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

—

109

AD 6

—

51

—

113

—

127

AD 5

—

31

—

24

—

17

Total AD

—

391

—

440

—

465

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

—

—

505

505

Grand Total

Grand Total

450

450

483

483

505

505

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 | 32 |
| FG III | 76 | 82 | 84 |
| FG II | 16 | 19 | 19 |
| FG I | 0 | 0 | 0 |
| Total FG | 111 | 125 | 135 |
| Seconded national experts posts | 40 | 60 | 65 |
| Total | 151 | 185 | 200 |

Contract staff posts

2014

2015

2016

FG IV

19

24

32

FG III

76

82

84

FG II

16

19

19

FG I

0

0

0

Total FG

111

125

135

Seconded national experts posts

40

60

65

Total

Total

151

151

185

185

200

200

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