Statement of revenue and expenditure of the European Police Office for the financial year 2015 — amending budget No 1
Date: 2015-12-15
Institutions: European Union Agency for Law Enforcement Training
Subjects: Europol, administrative expenditure (EU), amending budget, budgetary resources, publication of accounts








C_2015416EN.01005901.xml










15.12.2015   


EN


Official Journal of the European Union


C 416/59





Statement of revenue and expenditure of the European Police Office for the financial year 2015 — amending budget No 1
(2015/C 416/16)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 1


New amount





9






REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


94 436 000


424 000


94 860 000




9 1


HOST STATE CONTRIBUTION


p.m.


 


p.m.




9 2


OTHER REVENUE


p.m.


66 894


66 894




 



Title 9 — Total




94 436 000




490 894




94 926 894





 



GRAND TOTAL




94 436 000




490 894




94 926 894






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


53 711 500


391 000


54 102 500




1 2


ADMINISTRATIVE MISSIONS


p.m.


 


p.m.




1 3


SOCIOMEDICAL INFRASTRUCTURE


963 000


 


963 000




1 4


TRAINING


200 000


 


200 000




1 5


OTHER STAFF-RELATED EXPENDITURE


2 689 000


 


2 689 000




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


73 000


 


73 000




 



Title 1 — Total




57 636 500




391 000




58 027 500






2






OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


5 045 500


66 894


5 112 394




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


2 867 000


 


2 867 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


582 000


 


582 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


260 000


 


260 000




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


497 500


 


497 500




2 5


STATUTORY EXPENDITURE


1 013 000


 


1 013 000




 



Title 2 — Total




10 265 000




66 894




10 331 894






3






OPERATIONAL ACTIVITIES





3 0


OPERATIONS


4 863 300


33 000


4 896 300




3 1


OPERATIONAL INFORMATION TECHNOLOGY


17 506 200


 


17 506 200




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


1 435 000


 


1 435 000




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


2 500 000


 


2 500 000




3 4


EPCC


140 000


 


140 000




3 5


HEADS OF EUROPOL NATIONAL UNITS


90 000


 


90 000




3 6


OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS


p.m.


 


p.m.




3 7


OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS


p.m.


 


p.m.




 



Title 3 — Total




26 534 500




33 000




26 567 500





 



GRAND TOTAL




94 436 000




490 894




94 926 894






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


—


60




AD 8


—


80


—


80


—


90




AD 7


—


127


—


127


—


111




AD 6


—


51


—


51


—


113




AD 5


—


37


—


31


—


24




Total AD


—


397


—


391


—


440




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




—




483






Grand Total




457




450




483






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