Statement of revenue and expenditure of the European Police Office for the financial year 2012
Date: 2012-03-30
Institutions: European Union Agency for Law Enforcement Training
Subjects: Europol, expenditure, financial year, publication of accounts, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/161

Statement of revenue and expenditure of the European Police Office for the financial year 2012

(2012/C  95/30)

C 95/162

EN

Official Journal of the European Union

30.3.2012

REVENUE

Heading

Financial year 2012

Financial year 2011

Financial year 2010

Title
Chapter

9 

9 0

9 1

9 2

9 3

REVENUE

SUBSIDIES AND CONTRIBUTIONS

HOST STATE CONTRIBUTION

OTHER REVENUE

ART. 58(4) EUROPOL COUNCIL DECISION

p.m.

p.m.

83 655 000

84 352 170

79 882 213,—

p.m.

497 000

122 000

358 000

1 380 060,—

2 581 488,—

8 564 610,—

Title 9 — Total

84 152 000

84 832 170

92 408 371,—

GRAND TOTAL

84 152 000

84 832 170

92 408 371,—

30.3.2012

EN

Official Journal of the European Union

C 95/163

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

EXPENDITURE

1 

1 1

1 2

1 3

1 4

1 5

1 6

2 

2 0

2 1

2 2

2 3

2 4

2 5

2 6

3 

3 0

3 1

3 2

3 3

3 4

3 5

3 6

STAFF

STAFF IN ACTIVE EMPLOYMENT

ADMINISTRATIVE MISSIONS

SOCIOMEDICAL INFRASTRUCTURE

TRAINING

OTHER STAFF-RELATED EXPENDITURE

ENTERTAINMENT AND REPRESENTATION EXPENSES

51 602 000

50 056 200

48 668 791,—

220 000

1 030 000

350 000

864 000

100 000

232 600

1 236 000

314 400

781 500

120 000

247 500,—

964 268,—

381 758,—

275 965,—

112 740,—

Title 1 — Total

54 166 000

52 740 700

50 651 022,—

OTHER ADMINISTRATIVE EXPENDITURE

RENTAL OF BUILDING AND ASSOCIATED COSTS

ADMINISTRATIVE INFORMATION TECHNOLOGY

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES AND TELECOMMUNICATIONS

3 501 000

2 204 000

675 000

421 000

526 000

3 569 500

2 114 843,—

1 324 500

2 268 389,—

1 126 000

3 616 263,—

988 000

475 000

1 240 624,—

396 969,—

STATUTORY EXPENDITURE

1 576 000

2 758 000

1 975 976,—

ART. 58(4) EUROPOL COUNCIL DECISION

p.m.

p.m.

8 564 610,—

Title 2 — Total

8 903 000

10 241 000

20 177 674,—

OPERATIONAL ACTIVITIES

OPERATIONS

3 796 000

3 497 100

2 146 524,—

OPERATIONAL INFORMATION TECHNOLOGY

11 174 000

12 617 200

11 597 284,—

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

SECONDED NATIONAL EXPERTS (OPERATIONAL)

ECC/COSI

HEADS OF EUROPOL NATIONAL UNITS

3 750 000

2 000 000

300 000

63 000

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

3 338 000

5 367 183,—

1 250 000

600 000,—

200 000

65 000

883 170

2 304,—

63 894,—

263 438,—

Title 3 — Total

21 083 000

21 850 470

20 040 627,—

GRAND TOTAL

84 152 000

84 832 170

90 869 323,—

C 95/164

EN

Official Journal of the European Union

30.3.2012

Function group and grade

2010

2011

2012

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Establishment plan

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Total

Grand Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

3

3

23

—

70

80

123

52

36

391

—

—

—

—

4

13

3

40

2

—

—

62

453

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

3

3

23

—

71

80

125

52

37

395

—

—

—

—

4

13

3

40

2

—

—

62

457

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

3

3

23

—

72

80

127

51

37

397

—

—

—

—

2

14

3

40

1

—

—

60

457

453

457

457

30.3.2012

EN

Official Journal of the European Union

C 95/165

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

Contract staff posts

2010

FG IV

FG III

FG II

FG I

Total FG

Seconded national experts posts

Total

7

64

2

—

73

22

95

2011

7

64

2

73

25

98

2012

10

84

2

2

98

40

138