Statement of revenue and expenditure of the European Police Office for the financial year 2015
Date: 2015-03-31
Institutions: European Union Agency for Law Enforcement Training
Subjects: EU expenditure, Europol, amending budget, budgetary resources, publication of accounts








C_2015110EN.01014501.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/145





Statement of revenue and expenditure of the European Police Office for the financial year 2015
(2015/C 110/30)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





9






REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


94 436 000


84 339 820


82 120 500,—




9 1


HOST STATE CONTRIBUTION


p.m.


p.m.


0,—




9 2


OTHER REVENUE


p.m.


p.m.


0,—




 



Title 9 — Total




94 436 000




84 339 820




82 120 500,—





 



GRAND TOTAL




94 436 000




84 339 820




82 120 500,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


53 711 500


54 310 039


50 240 526,—




1 2


ADMINISTRATIVE MISSIONS


p.m.


—


7 825,—




1 3


SOCIOMEDICAL INFRASTRUCTURE


963 000


886 019


614 383,—




1 4


TRAINING


200 000


160 194


181 035,—




1 5


OTHER STAFF-RELATED EXPENDITURE


2 689 000


1 331 327


1 061 599,—




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


73 000


72 000


89 888,—




 



Title 1 — Total




57 636 500




56 759 579




52 195 256,—






2






OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


5 045 500


3 391 333


3 874 543,—




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


2 867 000


1 730 799


1 245 458,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


582 000


472 800


593 429,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


260 000


280 755


234 355,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


497 500


266 371


347 868,—




2 5


STATUTORY EXPENDITURE


1 013 000


799 926


1 102 434,—




 



Title 2 — Total




10 265 000




6 941 984




7 398 087,—






3






OPERATIONAL ACTIVITIES





3 0


OPERATIONS


4 863 300


4 688 385


3 928 931,—




3 1


OPERATIONAL INFORMATION TECHNOLOGY


17 506 200


11 503 202


12 099 955,—




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


1 435 000


2 474 984


4 099 966,—




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


2 500 000


1 761 000


1 430 000,—




3 4


EPCC


140 000


125 500


148 179,—




3 5


HEADS OF EUROPOL NATIONAL UNITS


90 000


85 186


80 000,—




3 6


OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS


p.m.


—


0,—




3 7


OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS


p.m.


 


 




 



Title 3 — Total




26 534 500




20 638 257




21 787 031,—





 



GRAND TOTAL




94 436 000




84 339 820




81 380 374,—






Establishment plan












Function group and grade


2013


2014


2015




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts




AD 16


—


—


—


—


—


—




AD 15


—


1


—


1


—


1




AD 14


—


—


—


—


—


—




AD 13


—


3


—


3


—


3




AD 12


—


3


—


4


—


7




AD 11


—


23


—


22


—


15




AD 10


—


—


—


—


—


16




AD 9


—


72


—


72


—


58




AD 8


—


80


—


80


—


90




AD 7


—


127


—


127


—


107




AD 6


—


51


—


51


—


86




AD 5


—


37


—


31


—


24




Total AD


—


397


—


391


—


407




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


2


—


2


—


3




AST 6


—


14


—


14


—


8




AST 5


—


3


—


3


—


8




AST 4


—


40


—


40


—


18




AST 3


—


1


—


—


—


4




AST 2


—


—


—


—


—


2




AST 1


—


—


—


—


—


—




Total AST


—


60


—


59


—


43





Total




—




457




—




450




—




450






Grand Total




457




450




450






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









Contract staff posts


2013


2014


2015




FG IV


14


19


24




FG III


77


76


82




FG II


7


16


19




FG I


0


0


0




Total FG


98


111


125




Seconded national experts posts


40


40


60





Total




138




151




185