Statement of revenue and expenditure of the European Police Office for the financial year 2011
Date: 2011-03-31
Institutions: European Union Agency for Law Enforcement Training
Subjects: Europol, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2011100EN.01015301.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/153





Statement of revenue and expenditure of the European Police Office for the financial year 2011
(2011/C 100/30)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





9






REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


83 469 000


79 987 588


0,—




9 1


HOST STATE CONTRIBUTION


122 000


1 380 060


0,—




9 2


OTHER REVENUE


358 000


2 890 850


0,—




9 3


ART. 58(4) EUROPOL COUNCIL DECISION


p.m.


8 564 610


0,—




 



Title 9 — Total




83 949 000




92 823 108




0,—





 



GRAND TOTAL




83 949 000




92 823 108




0,—





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


50 230 700


50 095 110


0,—




1 2


ADMINISTRATIVE MISSIONS


362 600


330 500


0,—




1 3


SOCIOMEDICAL INFRASTRUCTURE


1 455 000


1 150 000


0,—




1 4


TRAINING


488 400


421 000


0,—




1 5


OTHER STAFF-RELATED EXPENDITURE


390 000


520 000


0,—




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


164 000


133 300


0,—




 



Title 1 — Total




53 090 700




52 649 910




0,—






2






OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


4 370 500


1 907 350


0,—




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


1 348 000


1 456 000


0,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


647 000


3 898 150


0,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


943 500


962 000


0,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


472 000


400 000


0,—




2 5


STATUTORY EXPENDITURE


2 558 000


2 766 500


0,—




2 6


ART. 58(4) EUROPOL COUNCIL DECISION


p.m.


8 564 610


0,—




 



Title 2 — Total




10 339 000




19 954 610




0,—






3






OPERATIONAL ACTIVITIES





3 0


OPERATIONS


3 677 100


1 992 650


0,—




3 1


OPERATIONAL INFORMATION TECHNOLOGY


12 316 200


10 356 000


0,—




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


3 061 000


6 465 000


0,—




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


1 200 000


884 000


0,—




3 4


POLICE CHIEFS TASK FORCE


200 000


200 000


0,—




3 5


HEADS OF EUROPOL NATIONAL UNITS


65 000


57 500


0,—




3 6


OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS


p.m.


263 438


0,—




 



Title 3 — Total




20 519 300




20 218 588




0,—





 



GRAND TOTAL




83 949 000




92 823 108




0,—





Establishment plan











Function group and grade


2009


2010


2011




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


1


—


1




AD 13


—


—


—


3


—


3




AD 12


—


—


—


3


—


3




AD 11


—


—


—


23


—


23




AD 10


—


—


—


—


—


—




AD 9


—


—


—


70


—


71




AD 8


—


—


—


80


—


80




AD 7


—


—


—


123


—


125




AD 6


—


—


—


52


—


52




AD 5


—


—


—


36


—


37




Total AD


—


—


—


391


—


395




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


4


—


4




AST 6


—


—


—


13


—


13




AST 5


—


—


—


3


—


3




AST 4


—


—


—


40


—


40




AST 3


—


—


—


2


—


2




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


62


—


62





Total




—




—




—




453




—




457






Grand Total




—




453




457





Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts







Contract staff posts


2010


2011




FG IV


7


7




FG III


64


64




FG II


2


2




FG I


—


 




Total FG


73


73




Seconded national experts posts


22


25





Total




95




98