Statement of revenue and expenditure of the European Police Office for the financial year 2014
Date: 2014-03-28
Institutions: European Union Agency for Law Enforcement Training
Subjects: EU expenditure, Europol, budgetary resources, publication of accounts








C_2014090EN.01015901.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/159





Statement of revenue and expenditure of the European Police Office for the financial year 2014
(2014/C 90/30)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





9






REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


84 249 589


82 120 500


82 655 000,—




9 1


HOST STATE CONTRIBUTION


p.m.


p.m.


 




9 2


OTHER REVENUE


p.m.


400 000


493 497,—




 



Title 9 — Total




84 249 589




82 520 500




83 148 497,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


51 201 589


50 723 660


50 219 846,—




1 2


ADMINISTRATIVE MISSIONS


p.m.


16 000


210 332,—




1 3


SOCIOMEDICAL INFRASTRUCTURE


910 000


700 500


711 590,—




1 4


TRAINING


250 000


200 000


230 344,—




1 5


OTHER STAFF-RELATED EXPENDITURE


1 909 000


1 099 000


1 198 382,—




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


83 000


100 000


78 324,—




 



Title 1 — Total




54 353 589




52 839 160




52 648 818,—






2






OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


4 368 000


4 047 640


3 839 388,—




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


1 346 000


1 253 200


2 154 011,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


734 000


624 000


550 558,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


290 000


272 500


554 290,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


345 000


360 000


310 508,—




2 5


STATUTORY EXPENDITURE


1 118 000


1 195 000


1 235 030,—




 



Title 2 — Total




8 201 000




7 752 340




8 643 785,—






3






OPERATIONAL ACTIVITIES





3 0


OPERATIONS


4 831 000


4 001 500


3 171 182,—




3 1


OPERATIONAL INFORMATION TECHNOLOGY


12 464 000


12 154 500


13 892 636,—




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


2 150 000


4 102 000


2 655 339,—




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


2 000 000


1 431 000


1 710 000,—




3 4


EPCC/COSI


150 000


160 000


323 678,—




3 5


HEADS OF EUROPOL NATIONAL UNITS


100 000


80 000


92 600,—




3 6


OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS


p.m.


p.m.


 




 



Title 3 — Total




21 695 000




21 929 000




21 845 435,—





 



GRAND TOTAL




84 249 589




82 520 500




83 138 038,—






Establishment plan












Function group and grade


2012


2013


2014




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1


—


1




AD 14


—


1


—


—


—


—




AD 13


—


3


—


3


—


3




AD 12


—


3


—


3


—


4




AD 11


—


23


—


23


—


22




AD 10


—


—


—


—


—


—




AD 9


—


72


—


72


—


72




AD 8


—


80


—


80


—


80




AD 7


—


127


—


127


—


127




AD 6


—


51


—


51


—


51




AD 5


—


37


—


37


—


31




Total AD


—


397


—


397


—


391




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


2


—


2


—


2




AST 6


—


14


—


14


—


14




AST 5


—


3


—


3


—


3




AST 4


—


40


—


40


—


40




AST 3


—


1


—


1


—


0




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


60


—


60


—


59





Total




—




457




—




457




—




450






Grand Total




457




457




450






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









Contract staff posts


2012


2013


2014




FG IV


10


14


19




FG III


84


77


76




FG II


2


7


16




FG I


2


0


0




Total FG


98


98


111




Seconded national experts posts


40


40


40





Total




138




138




151