Statement of revenue and expenditure of the European Police Office for the financial year 2018 – amending budget No 2
Date: 2020-03-31
Institutions: Europol
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01018801.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/188






Statement of revenue and expenditure of the European Police Office for the financial year 2018 – amending budget No 2
(2020/C 107/37)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 2


New amount





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


133 245 520 


1 015 000 


134 260 520 




9 1


OTHER CONTRIBUTIONS


2 491 501 


 


2 491 501 




9 2


OTHER REVENUE


p.m.


 


p.m.




 



Title 9 — Total




135 737 021 




1 015 000 




136 752 021 





 



GRAND TOTAL




135 737 021 




1 015 000 




136 752 021 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Amending budget No 2


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


74 346 021 


 


74 346 021 




1 2


ADMINISTRATIVE MISSIONS


 


 


 




1 3


SOCIOMEDICAL INFRASTRUCTURE


1 003 000 


 


1 003 000 




1 4


TRAINING


400 000 


 


400 000 




1 5


OTHER STAFF-RELATED EXPENDITURE


4 881 000 


 


4 881 000 




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


83 000 


 


83 000 




 



Title 1 — Total




80 713 021 



 



80 713 021 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


8 456 000 


 


8 456 000 




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


1 776 000 


 


1 776 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


919 000 


 


919 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


384 100 


 


384 100 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


680 000 


 


680 000 




2 5


STATUTORY EXPENDITURE


590 000 


 


590 000 




 



Title 2 — Total




12 805 100 



 



12 805 100 






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONS


12 667 900 


 


12 667 900 




3 1


OPERATIONAL INFORMATION TECHNOLOGY


15 944 000 


 


15 944 000 




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


1 385 000 


 


1 385 000 




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


3 903 000 


 


3 903 000 




3 4


EPCC


229 000 


 


229 000 




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


3 000 000 


1 015 000 


4 015 000 




3 8


DECRYPTION PLATFORM


5 000 000 


 


5 000 000 




 



Title 3 — Total




42 218 900 




1 015 000 




43 233 900 





 



GRAND TOTAL




135 737 021 




1 015 000 




136 752 021 






Establishment plan












Function group and grade


2017


2018


2019




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


2017


2018


2019






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