# C_2013091EN.01016301.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/163 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/163

---

Statement of revenue and expenditure of the European Police Office for the financial year 2013

(2013/C 91/30)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 9 |
| REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 82 120 500 | 83 655 000 | 83 976 902,— |
| 9 1 | HOST STATE CONTRIBUTION | p.m. | p.m. | 122 000,— |
| 9 2 | OTHER REVENUE | 400 000 | 497 000 | 672 182,— |
| | Title 9 — Total | 82 520 500 | 84 152 000 | 84 771 084,— |
| | GRAND TOTAL | 82 520 500 | 84 152 000 | 84 771 084,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

9

9

REVENUE

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

82 120 500

83 655 000

83 976 902,—

9 1

HOST STATE CONTRIBUTION

p.m.

p.m.

122 000,—

9 2

OTHER REVENUE

400 000

497 000

672 182,—

Title 9 — Total

Title 9 — Total

82 520 500

82 520 500

84 152 000

84 152 000

84 771 084,—

84 771 084,—

GRAND TOTAL

GRAND TOTAL

82 520 500

82 520 500

84 152 000

84 152 000

84 771 084,—

84 771 084,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 52 435 660 | 50 661 000 | 49 505 205,— |
| 1 2 | ADMINISTRATIVE MISSIONS | 16 000 | 220 000 | 216 600,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 810 000 | 750 000 | 909 485,— |
| 1 4 | TRAINING | 200 000 | 276 000 | 253 686,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 1 054 000 | 1 228 000 | 725 220,— |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 100 000 | 100 000 | 106 161,— |
| | Title 1 — Total | 54 615 660 | 53 235 000 | 51 716 357,— |
| 2 |
| OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 3 887 840 | 3 862 500 | 2 922 301,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 364 000 | 2 208 500 | 982 444,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 735 000 | 567 500 | 1 026 961,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 471 000 | 605 400 | 787 425,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 335 000 | 311 000 | 319 850,— |
| 2 5 | STATUTORY EXPENDITURE | 1 175 000 | 1 259 500 | 1 644 716,— |
| | Title 2 — Total | 7 967 840 | 8 814 400 | 7 683 697,— |
| 3 |
| OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 3 787 000 | 3 347 500 | 2 977 316,— |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 11 324 000 | 13 947 500 | 12 199 977,— |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 2 536 000 | 2 657 000 | 3 327 061,— |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 2 046 000 | 1 717 100 | 1 207 600,— |
| 3 4 | EPCC/COSI | 140 000 | 340 500 | 190 226,— |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 104 000 | 93 000 | 37 492,— |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | p.m. | 441 473,— |
| | Title 3 — Total | 19 937 000 | 22 102 600 | 20 381 145,— |
| | GRAND TOTAL | 82 520 500 | 84 152 000 | 79 781 199,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

52 435 660

50 661 000

49 505 205,—

1 2

ADMINISTRATIVE MISSIONS

16 000

220 000

216 600,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

810 000

750 000

909 485,—

1 4

TRAINING

200 000

276 000

253 686,—

1 5

OTHER STAFF-RELATED EXPENDITURE

1 054 000

1 228 000

725 220,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

100 000

100 000

106 161,—

Title 1 — Total

Title 1 — Total

54 615 660

54 615 660

53 235 000

53 235 000

51 716 357,—

51 716 357,—

2

2

OTHER ADMINISTRATIVE EXPENDITURE

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

3 887 840

3 862 500

2 922 301,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 364 000

2 208 500

982 444,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

735 000

567 500

1 026 961,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

471 000

605 400

787 425,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

335 000

311 000

319 850,—

2 5

STATUTORY EXPENDITURE

1 175 000

1 259 500

1 644 716,—

Title 2 — Total

Title 2 — Total

7 967 840

7 967 840

8 814 400

8 814 400

7 683 697,—

7 683 697,—

3

3

OPERATIONAL ACTIVITIES

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

3 787 000

3 347 500

2 977 316,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

11 324 000

13 947 500

12 199 977,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

2 536 000

2 657 000

3 327 061,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

2 046 000

1 717 100

1 207 600,—

3 4

EPCC/COSI

140 000

340 500

190 226,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

104 000

93 000

37 492,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

441 473,—

Title 3 — Total

Title 3 — Total

19 937 000

19 937 000

22 102 600

22 102 600

20 381 145,—

20 381 145,—

GRAND TOTAL

GRAND TOTAL

82 520 500

82 520 500

84 152 000

84 152 000

79 781 199,—

79 781 199,—

Establishment plan

Establishment plan

| Function group and grade | 2011 | 2012 | 2013 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | 1 |
| AD 14 | — | 1 | — | 1 | — | — |
| AD 13 | — | 3 | — | 3 | — | 3 |
| AD 12 | — | 3 | — | 3 | — | 3 |
| AD 11 | — | 23 | — | 23 | — | 23 |
| AD 10 | — | — | — | — | — | — |
| AD 9 | — | 71 | — | 72 | — | 72 |
| AD 8 | — | 80 | — | 80 | — | 80 |
| AD 7 | — | 125 | — | 127 | — | 127 |
| AD 6 | — | 52 | — | 51 | — | 51 |
| AD 5 | — | 37 | — | 37 | — | 37 |
| Total AD | — | 395 | — | 397 | — | 397 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 4 | — | 2 | — | 2 |
| AST 6 | — | 13 | — | 14 | — | 14 |
| AST 5 | — | 3 | — | 3 | — | 3 |
| AST 4 | — | 40 | — | 40 | — | 40 |
| AST 3 | — | 2 | — | 1 | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 62 | — | 60 | — | 60 |
| Total | — | 457 | — | 457 | — | 457 |
| Grand Total | 457 | 457 | |

Function group and grade

2011

2012

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

1

AD 14

—

1

—

1

—

—

AD 13

—

3

—

3

—

3

AD 12

—

3

—

3

—

3

AD 11

—

23

—

23

—

23

AD 10

—

—

—

—

—

—

AD 9

—

71

—

72

—

72

AD 8

—

80

—

80

—

80

AD 7

—

125

—

127

—

127

AD 6

—

52

—

51

—

51

AD 5

—

37

—

37

—

37

Total AD

—

395

—

397

—

397

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

4

—

2

—

2

AST 6

—

13

—

14

—

14

AST 5

—

3

—

3

—

3

AST 4

—

40

—

40

—

40

AST 3

—

2

—

1

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

62

—

60

—

60

Total

Total

—

—

457

457

—

—

457

457

—

—

457

457

Grand Total

Grand Total

457

457

457

457

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 | 2011 | 2012 | 2013 |
| --- | --- | --- | --- |
| FG IV | 7 | 10 | 14 |
| FG III | 64 | 84 | 77 |
| FG II | 2 | 2 | 7 |
| FG I | | 2 | 0 |
| Total FG | 73 | 98 | 98 |
| Seconded national experts posts | 25 | 40 | 40 |
| Total | 98 | 138 | 138 |

Contract staff posts

2011

2012

2013

FG IV

7

10

14

FG III

64

84

77

FG II

2

2

7

FG I

2

0

Total FG

73

98

98

Seconded national experts posts

25

40

40

Total

Total

98

98

138

138

138

138

---