Statement of revenue and expenditure of the European Police Office for the financial year 2018
Date: 2018-03-22
Institutions: Europol
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01014201.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/142





Statement of revenue and expenditure of the European Police Office for the financial year 2018
(2018/C 108/28)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


122 245 520 


117 779 549 


102 242 000 ,—




9 1


OTHER CONTRIBUTIONS


p.m.


1 455 171 


0 ,—




9 2


OTHER REVENUE


p.m.


p.m.


32 784 ,—




 



Title 9 — Total




122 245 520 




119 234 720 




102 274 784 ,—





 



GRAND TOTAL




122 245 520 




119 234 720 




102 274 784 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


73 054 520 


67 671 734 


60 719 591 ,—




1 2


ADMINISTRATIVE MISSIONS


 


—


0 ,—




1 3


SOCIOMEDICAL INFRASTRUCTURE


1 003 000 


1 028 000 


908 921 ,—




1 4


TRAINING


400 000 


400 000 


229 324 ,—




1 5


OTHER STAFF-RELATED EXPENDITURE


4 881 000 


4 089 000 


3 539 105 ,—




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


83 000 


68 000 


55 994 ,—




 



Title 1 — Total




79 421 520 




73 256 734 




65 452 935 ,—






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


8 456 000 


4 896 550 


4 657 029 ,—




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


1 776 000 


1 925 500 


1 957 661 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


919 000 


757 500 


763 096 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


384 100 


481 500 


246 530 ,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


680 000 


521 500 


431 587 ,—




2 5


STATUTORY EXPENDITURE


590 000 


869 000 


789 480 ,—




 



Title 2 — Total




12 805 100 




9 451 550 




8 845 383 ,—






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONS


9 667 900 


10 132 500 


5 706 646 ,—




3 1


OPERATIONAL INFORMATION TECHNOLOGY


14 744 000 


18 630 000 


18 053 617 ,—




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


1 385 000 


910 000 


775 798 ,—




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


3 903 000 


3 408 000 


2 900 000 ,—




3 4


EPCC


229 000 


200 000 


207 461 ,—




3 5


HEADS OF EUROPOL NATIONAL UNITS


90 000 


90 000 


79 366 ,—




3 6


OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS


p.m.


2 205 936 


0 ,—




3 7


OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS


p.m.


950 000 


0 ,—




 



Title 3 — Total




30 018 900 




36 526 436 




27 722 888 ,—





 



GRAND TOTAL




122 245 520 




119 234 720 




102 021 206 ,—






Establishment plan












Function group and grade


2016


2017


2018




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


1 


—


1 


—


1 




AD 13


—


3 


—


5 


—


5 




AD 12


—


9 


—


11 


—


11 




AD 11


—


15 


—


17 


—


17 




AD 10


—


25 


—


30 


—


28 




AD 9


—


52 


—


61 


—


61 




AD 8


—


106 


—


97 


—


100 




AD 7


—


109 


—


126 


—


128 




AD 6


—


127 


—


139 


—


158 




AD 5


—


17 


—


29 


—


36 




Total AD


—


465 


—


517 


—


546 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


1 


—


2 


—


3 




AST 7


—


4 


—


5 


—


5 




AST 6


—


8 


—


6 


—


6 




AST 5


—


8 


—


8 


—


7 




AST 4


—


14 


—


8 


—


5 




AST 3


—


3 


—


3 


—


3 




AST 2


—


2 


—


1 


—


1 




AST 1


—


—


—


—


—


—




Total AST


—


40 


—


33 


—


30 





Total




—




505 




—




550 




—




576 






Grand Total




505 




550 




576 






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









Contract staff posts


2016


2017


2018






FG IV


32 


43 


55 




FG III


84 


82 


113 




FG II


19 


40 


44 




FG I


—


—


—




Total FG


135 


165 


212 




Seconded national experts posts


65 


71 


71 





Total




200 




236 




283