Statement of revenue and expenditure of the European Police Office for the financial year 2017
Date: 2017-03-17
Institutions: European Union Agency for Law Enforcement Training
Subjects: EU expenditure, Europol, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017084EN.01016701.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/167





Statement of revenue and expenditure of the European Police Office for the financial year 2017
(2017/C 84/35)

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


114 623 613 


104 242 000 


95 360 000,— 




9 1


HOST STATE CONTRIBUTION


p.m.


p.m.


0,— 




9 2


OTHER REVENUE


p.m.


32 784 


66 894,— 




 



Title 9 — Total




114 623 613 




104 274 784 




95 426 894,— 





 



GRAND TOTAL




114 623 613 




104 274 784 




95 426 894,— 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


66 216 563 


59 617 284 


54 089 372,— 




1 2


ADMINISTRATIVE MISSIONS


—


p.m.


0,— 




1 3


SOCIOMEDICAL INFRASTRUCTURE


1 028 000 


991 000 


956 308,— 




1 4


TRAINING


400 000 


325 000 


236 452,— 




1 5


OTHER STAFF-RELATED EXPENDITURE


4 089 000 


3 956 000 


2 836 729,— 




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


68 000 


68 000 


67 218,— 




 



Title 1 — Total




71 801 563 




64 957 284 




58 186 079,— 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


4 896 550 


4 071 500 


5 756 842,— 




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


1 925 500 


1 522 500 


2 307 578,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


757 500 


760 000 


618 286,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


481 500 


443 500 


263 956,— 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


521 500 


554 000 


356 117,— 




2 5


STATUTORY EXPENDITURE


869 000 


1 085 000 


858 200,— 




 



Title 2 — Total




9 451 550 




8 436 500 




10 160 979,— 






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONS


10 132 500 


5 776 700 


4 987 371,— 




3 1


OPERATIONAL INFORMATION TECHNOLOGY


18 630 000 


18 794 300 


17 312 267,— 




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


910 000 


1 140 000 


1 532 500,— 




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


3 408 000 


2 900 000 


2 310 000,— 




3 4


EPCC


200 000 


170 000 


155 232,— 




3 5


HEADS OF EUROPOL NATIONAL UNITS


90 000 


100 000 


83 800,— 




3 6


OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS


p.m.


1 500 000 


0,— 




3 7


OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS


p.m.


500 000 


500 000,— 




 



Title 3 — Total




33 370 500 




30 881 000 




26 881 170,— 





 



GRAND TOTAL




114 623 613 




104 274 784 




95 228 228,— 






Establishment plan












Function group and grade


2015


2016


2017




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


—


—


1 


—


1 




AD 13


—


3 


—


3 


—


5 




AD 12


—


7 


—


9 


—


11 




AD 11


—


15 


—


15 


—


17 




AD 10


—


16 


—


25 


—


30 




AD 9


—


60 


—


52 


—


61 




AD 8


—


90 


—


106 


—


97 




AD 7


—


111 


—


109 


—


126 




AD 6


—


113 


—


127 


—


139 




AD 5


—


24 


—


17 


—


29 




Total AD


—


440 


—


465 


—


517 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


1 


—


2 




AST 7


—


3 


—


4 


—


5 




AST 6


—


8 


—


8 


—


6 




AST 5


—


8 


—


8 


—


8 




AST 4


—


18 


—


14 


—


8 




AST 3


—


4 


—


3 


—


3 




AST 2


—


2 


—


2 


—


1 




AST 1


—


—


—


—


—


—




Total AST


—


43 


—


40 


—


33 





Total




—




483 




—




505 




—




550 






Grand Total




483 




505 




550 






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









Contract staff posts


2015


2016


2017






FG IV


24 


32 


43 




FG III


82 


84 


82 




FG II


19 


19 


40 




FG I


—


—


—




Total FG


125 


135 


165 




Seconded national experts posts


60 


65 


71 





Total




185 




200 




236