Statement of revenue and expenditure of the European Police Office for the financial year 2016 — amending budget No 1
Date: 2016-06-24
Institutions: European Union Agency for Law Enforcement Training
Subjects: EU expenditure, Europol, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016230EN.01001101.xml










24.6.2016   


EN


Official Journal of the European Union


C 230/11





Statement of revenue and expenditure of the European Police Office for the financial year 2016 — amending budget No 1
(2016/C 230/04)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 1


New amount





9






REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


100 242 000 


2 000 000 


102 242 000 




9 1


HOST STATE CONTRIBUTION


p.m.


 


p.m.




9 2


OTHER REVENUE


p.m.


 


p.m.




 



Title 9 — Total




100 242 000 




2 000 000 




102 242 000 





 



GRAND TOTAL




100 242 000 




2 000 000 




102 242 000 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


57 784 500 


1 800 000 


59 584 500 




1 2


ADMINISTRATIVE MISSIONS


p.m.


 


p.m.




1 3


SOCIOMEDICAL INFRASTRUCTURE


991 000 


 


991 000 




1 4


TRAINING


325 000 


 


325 000 




1 5


OTHER STAFF-RELATED EXPENDITURE


3 956 000 


 


3 956 000 




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


68 000 


 


68 000 




 



Title 1 — Total




63 124 500 




1 800 000 




64 924 500 






2






OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


4 071 500 


 


4 071 500 




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


1 522 500 


 


1 522 500 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


760 000 


 


760 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


443 500 


 


443 500 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


554 000 


 


554 000 




2 5


STATUTORY EXPENDITURE


1 085 000 


 


1 085 000 




 



Title 2 — Total




8 436 500 



 



8 436 500 






3






OPERATIONAL ACTIVITIES





3 0


OPERATIONS


5 776 700 


 


5 776 700 




3 1


OPERATIONAL INFORMATION TECHNOLOGY


18 794 300 


 


18 794 300 




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


1 140 000 


 


1 140 000 




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


2 700 000 


200 000 


2 900 000 




3 4


EPCC


170 000 


 


170 000 




3 5


HEADS OF EUROPOL NATIONAL UNITS


100 000 


 


100 000 




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




28 681 000 




200 000 




28 881 000 





 



GRAND TOTAL




100 242 000 




2 000 000 




102 242 000 






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 


—


109 




AD 6


—


51 


—


113 


—


127 




AD 5


—


31 


—


24 


—


17 




Total AD


—


391 


—


440 


—


465 




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 




—




505 






Grand Total




450 




483 




505 






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 


32 




FG III


76 


82 


84 




FG II


16 


19 


19 




FG I


0 


0 


0 




Total FG


111 


125 


135 




Seconded national experts posts


40 


60 


65 





Total




151 




185 




200