# C_2017084EN.01016701.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/167 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/167

---

Statement of revenue and expenditure of the European Police Office for the financial year 2017

(2017/C 84/35)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 114 623 613 | 104 242 000 | 95 360 000,— |
| 9 1 | HOST STATE CONTRIBUTION | p.m. | p.m. | 0,— |
| 9 2 | OTHER REVENUE | p.m. | 32 784 | 66 894,— |
| | Title 9 — Total | 114 623 613 | 104 274 784 | 95 426 894,— |
| | GRAND TOTAL | 114 623 613 | 104 274 784 | 95 426 894,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

114 623 613

104 242 000

95 360 000,—

9 1

HOST STATE CONTRIBUTION

p.m.

p.m.

0,—

9 2

OTHER REVENUE

p.m.

32 784

66 894,—

Title 9 — Total

Title 9 — Total

114 623 613

114 623 613

104 274 784

104 274 784

95 426 894,—

95 426 894,—

GRAND TOTAL

GRAND TOTAL

114 623 613

114 623 613

104 274 784

104 274 784

95 426 894,—

95 426 894,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 66 216 563 | 59 617 284 | 54 089 372,— |
| 1 2 | ADMINISTRATIVE MISSIONS | — | p.m. | 0,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 028 000 | 991 000 | 956 308,— |
| 1 4 | TRAINING | 400 000 | 325 000 | 236 452,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 4 089 000 | 3 956 000 | 2 836 729,— |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 68 000 | 68 000 | 67 218,— |
| | Title 1 — Total | 71 801 563 | 64 957 284 | 58 186 079,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 896 550 | 4 071 500 | 5 756 842,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 925 500 | 1 522 500 | 2 307 578,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 757 500 | 760 000 | 618 286,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 481 500 | 443 500 | 263 956,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 521 500 | 554 000 | 356 117,— |
| 2 5 | STATUTORY EXPENDITURE | 869 000 | 1 085 000 | 858 200,— |
| | Title 2 — Total | 9 451 550 | 8 436 500 | 10 160 979,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 10 132 500 | 5 776 700 | 4 987 371,— |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 18 630 000 | 18 794 300 | 17 312 267,— |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 910 000 | 1 140 000 | 1 532 500,— |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 3 408 000 | 2 900 000 | 2 310 000,— |
| 3 4 | EPCC | 200 000 | 170 000 | 155 232,— |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 90 000 | 100 000 | 83 800,— |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | 1 500 000 | 0,— |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | 500 000 | 500 000,— |
| | Title 3 — Total | 33 370 500 | 30 881 000 | 26 881 170,— |
| | GRAND TOTAL | 114 623 613 | 104 274 784 | 95 228 228,— |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

66 216 563

59 617 284

54 089 372,—

1 2

ADMINISTRATIVE MISSIONS

—

p.m.

0,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 028 000

991 000

956 308,—

1 4

TRAINING

400 000

325 000

236 452,—

1 5

OTHER STAFF-RELATED EXPENDITURE

4 089 000

3 956 000

2 836 729,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

68 000

68 000

67 218,—

Title 1 — Total

Title 1 — Total

71 801 563

71 801 563

64 957 284

64 957 284

58 186 079,—

58 186 079,—

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 896 550

4 071 500

5 756 842,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 925 500

1 522 500

2 307 578,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

757 500

760 000

618 286,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

481 500

443 500

263 956,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

521 500

554 000

356 117,—

2 5

STATUTORY EXPENDITURE

869 000

1 085 000

858 200,—

Title 2 — Total

Title 2 — Total

9 451 550

9 451 550

8 436 500

8 436 500

10 160 979,—

10 160 979,—

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

10 132 500

5 776 700

4 987 371,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

18 630 000

18 794 300

17 312 267,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

910 000

1 140 000

1 532 500,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

3 408 000

2 900 000

2 310 000,—

3 4

EPCC

200 000

170 000

155 232,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

90 000

100 000

83 800,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

1 500 000

0,—

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

500 000

500 000,—

Title 3 — Total

Title 3 — Total

33 370 500

33 370 500

30 881 000

30 881 000

26 881 170,—

26 881 170,—

GRAND TOTAL

GRAND TOTAL

114 623 613

114 623 613

104 274 784

104 274 784

95 228 228,—

95 228 228,—

Establishment plan

Establishment plan

| Function group and grade | 2015 | 2016 | 2017 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 3 | — | 5 |
| AD 12 | — | 7 | — | 9 | — | 11 |
| AD 11 | — | 15 | — | 15 | — | 17 |
| AD 10 | — | 16 | — | 25 | — | 30 |
| AD 9 | — | 60 | — | 52 | — | 61 |
| AD 8 | — | 90 | — | 106 | — | 97 |
| AD 7 | — | 111 | — | 109 | — | 126 |
| AD 6 | — | 113 | — | 127 | — | 139 |
| AD 5 | — | 24 | — | 17 | — | 29 |
| Total AD | — | 440 | — | 465 | — | 517 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 1 | — | 2 |
| AST 7 | — | 3 | — | 4 | — | 5 |
| AST 6 | — | 8 | — | 8 | — | 6 |
| AST 5 | — | 8 | — | 8 | — | 8 |
| AST 4 | — | 18 | — | 14 | — | 8 |
| AST 3 | — | 4 | — | 3 | — | 3 |
| AST 2 | — | 2 | — | 2 | — | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 43 | — | 40 | — | 33 |
| Total | — | 483 | — | 505 | — | 550 |
| Grand Total | 483 | 505 | 550 |

Function group and grade

2015

2016

2017

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

1

—

1

AD 13

—

3

—

3

—

5

AD 12

—

7

—

9

—

11

AD 11

—

15

—

15

—

17

AD 10

—

16

—

25

—

30

AD 9

—

60

—

52

—

61

AD 8

—

90

—

106

—

97

AD 7

—

111

—

109

—

126

AD 6

—

113

—

127

—

139

AD 5

—

24

—

17

—

29

Total AD

—

440

—

465

—

517

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

1

—

2

AST 7

—

3

—

4

—

5

AST 6

—

8

—

8

—

6

AST 5

—

8

—

8

—

8

AST 4

—

18

—

14

—

8

AST 3

—

4

—

3

—

3

AST 2

—

2

—

2

—

1

AST 1

—

—

—

—

—

—

Total AST

—

43

—

40

—

33

Total

Total

—

—

483

483

—

—

505

505

—

—

550

550

Grand Total

Grand Total

483

483

505

505

550

550

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 | 2015 | 2016 | 2017 |
| --- | --- | --- | --- |
| FG IV | 24 | 32 | 43 |
| FG III | 82 | 84 | 82 |
| FG II | 19 | 19 | 40 |
| FG I | — | — | — |
| Total FG | 125 | 135 | 165 |
| Seconded national experts posts | 60 | 65 | 71 |
| Total | 185 | 200 | 236 |

Contract staff posts

2015

2016

2017

FG IV

24

32

43

FG III

82

84

82

FG II

19

19

40

FG I

—

—

—

Total FG

125

135

165

Seconded national experts posts

60

65

71

Total

Total

185

185

200

200

236

236

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