Statement of revenue and expenditure of the European Police Office for the financial year 2010
Date: 2010-03-31
Institutions: European Union Agency for Law Enforcement Training
Subjects: Europol, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2010086EN.01014701.xml










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,—





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,—





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





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