Statement of revenue and expenditure of the European Police Office for the financial year 2016
Date: 2016-03-30
Institutions: European Union Agency for Law Enforcement Training
Subjects: EU expenditure, Europol, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01014401.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/144





Statement of revenue and expenditure of the European Police Office for the financial year 2016
(2016/C 113/30)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





9






REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


100 242 000 


95 360 000 


84 249 589,— 




9 1


HOST STATE CONTRIBUTION


p.m.


p.m.


0,— 




9 2


OTHER REVENUE


p.m.


66 894 


90 231,— 




 



Title 9 — Total




100 242 000 




95 426 894 




84 339 820,— 





 



GRAND TOTAL




100 242 000 




95 426 894 




84 339 820,— 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


57 784 500 


54 102 500 


54 304 960,— 




1 2


ADMINISTRATIVE MISSIONS


p.m.


p.m.


0,— 




1 3


SOCIOMEDICAL INFRASTRUCTURE


991 000 


963 000 


885 202,— 




1 4


TRAINING


325 000 


200 000 


160 134,— 




1 5


OTHER STAFF-RELATED EXPENDITURE


3 956 000 


2 689 000 


1 331 087,— 




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


68 000 


73 000 


70 276,— 




 



Title 1 — Total




63 124 500 




58 027 500 




56 751 659,— 






2






OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


4 071 500 


5 112 394 


3 302 024,— 




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


1 522 500 


2 867 000 


1 730 713,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


760 000 


582 000 


470 811,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


443 500 


260 000 


274 271,— 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


554 000 


497 500 


266 363,— 




2 5


STATUTORY EXPENDITURE


1 085 000 


1 013 000 


794 213,— 




 



Title 2 — Total




8 436 500 




10 331 894 




6 838 395,— 






3






OPERATIONAL ACTIVITIES





3 0


OPERATIONS


5 776 700 


4 896 300 


4 595 693,— 




3 1


OPERATIONAL INFORMATION TECHNOLOGY


18 794 300 


17 506 200 


11 502 997,— 




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


1 140 000 


1 435 000 


2 465 558,— 




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


2 700 000 


2 500 000 


1 759 097,— 




3 4


EPCC


170 000 


140 000 


123 783,— 




3 5


HEADS OF EUROPOL NATIONAL UNITS


100 000 


90 000 


85 186,— 




3 6


OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS


p.m.


p.m.


0,— 




3 7


OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS


p.m.


500 000 


0,— 




 



Title 3 — Total




28 681 000 




27 067 500 




20 532 314,— 





 



GRAND TOTAL




100 242 000 




95 426 894 




84 122 368,— 






Establishment plan












Function group and grade


2014


2015


2016




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts




AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


—


—


—


—


1 




AD 13


—


3 


—


3 


—


3 




AD 12


—


4 


—


7 


—


9 




AD 11


—


22 


—


15 


—


15 




AD 10


—


—


—


16 


—


25 




AD 9


—


72 


—


60 


—


52 




AD 8


—


80 


—


90 


—


106 




AD 7


—


127 


—


111 


—


105 




AD 6


—


51 


—


113 


—


106 




AD 5


—


31 


—


24 


—


17 




Total AD


—


391 


—


440 


—


440 




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


1 




AST 7


—


2 


—


3 


—


4 




AST 6


—


14 


—


8 


—


8 




AST 5


—


3 


—


8 


—


8 




AST 4


—


40 


—


18 


—


14 




AST 3


—


—


—


4 


—


3 




AST 2


—


—


—


2 


—


2 




AST 1


—


—


—


—


—


—




Total AST


—


59 


—


43 


—


40 





Total




—




450 




—




483 




—




480 






Grand Total




450 




483 




480 






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









Contract staff posts


2014


2015


2016




FG IV


19 


24 


29 




FG III


76 


82 


82 




FG II


16 


19 


19 




FG I


0 


0 


0 




Total FG


111 


125 


130 




Seconded national experts posts


40 


60 


60 





Total




151 




185 




190