Statement of revenue and expenditure of the European Police Office for the financial year 2013
Date: 2013-03-27
Institutions: European Union Agency for Law Enforcement Training
Subjects: EU expenditure, Europol, budgetary resources, financial year, publication of accounts








C_2013091EN.01016301.xml










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










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,—






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,—






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



 





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