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Document 32015B1215(16)
Statement of revenue and expenditure of the European Police Office for the financial year 2015 — amending budget No 1
Statement of revenue and expenditure of the European Police Office for the financial year 2015 — amending budget No 1
Statement of revenue and expenditure of the European Police Office for the financial year 2015 — amending budget No 1
OJ C 416, 15.12.2015, p. 59–63
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2015
|
15.12.2015 |
EN |
Official Journal of the European Union |
C 416/59 |
Statement of revenue and expenditure of the European Police Office for the financial year 2015 — amending budget No 1
(2015/C 416/16)
REVENUE
|
Title Chapter |
Heading |
Budget 2015 |
Amending budget No 1 |
New amount |
|
9 |
||||
|
REVENUE |
||||
|
9 0 |
SUBSIDIES AND CONTRIBUTIONS |
94 436 000 |
424 000 |
94 860 000 |
|
9 1 |
HOST STATE CONTRIBUTION |
p.m. |
|
p.m. |
|
9 2 |
OTHER REVENUE |
p.m. |
66 894 |
66 894 |
|
|
Title 9 — Total |
94 436 000 |
490 894 |
94 926 894 |
|
|
GRAND TOTAL |
94 436 000 |
490 894 |
94 926 894 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2015 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
53 711 500 |
391 000 |
54 102 500 |
|
1 2 |
ADMINISTRATIVE MISSIONS |
p.m. |
|
p.m. |
|
1 3 |
SOCIOMEDICAL INFRASTRUCTURE |
963 000 |
|
963 000 |
|
1 4 |
TRAINING |
200 000 |
|
200 000 |
|
1 5 |
OTHER STAFF-RELATED EXPENDITURE |
2 689 000 |
|
2 689 000 |
|
1 6 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
73 000 |
|
73 000 |
|
|
Title 1 — Total |
57 636 500 |
391 000 |
58 027 500 |
|
2 |
||||
|
OTHER ADMINISTRATIVE EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
5 045 500 |
66 894 |
5 112 394 |
|
2 1 |
ADMINISTRATIVE INFORMATION TECHNOLOGY |
2 867 000 |
|
2 867 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
582 000 |
|
582 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
260 000 |
|
260 000 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
497 500 |
|
497 500 |
|
2 5 |
STATUTORY EXPENDITURE |
1 013 000 |
|
1 013 000 |
|
|
Title 2 — Total |
10 265 000 |
66 894 |
10 331 894 |
|
3 |
||||
|
OPERATIONAL ACTIVITIES |
||||
|
3 0 |
OPERATIONS |
4 863 300 |
33 000 |
4 896 300 |
|
3 1 |
OPERATIONAL INFORMATION TECHNOLOGY |
17 506 200 |
|
17 506 200 |
|
3 2 |
TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES |
1 435 000 |
|
1 435 000 |
|
3 3 |
SECONDED NATIONAL EXPERTS (OPERATIONAL) |
2 500 000 |
|
2 500 000 |
|
3 4 |
EPCC |
140 000 |
|
140 000 |
|
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 |
p.m. |
|
p.m. |
|
|
Title 3 — Total |
26 534 500 |
33 000 |
26 567 500 |
|
|
GRAND TOTAL |
94 436 000 |
490 894 |
94 926 894 |
Establishment plan
|
Function group and grade |
2013 |
2014 |
2015 |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
1 |
— |
1 |
— |
1 |
|
AD 14 |
— |
— |
— |
— |
— |
— |
|
AD 13 |
— |
3 |
— |
3 |
— |
3 |
|
AD 12 |
— |
3 |
— |
4 |
— |
7 |
|
AD 11 |
— |
23 |
— |
22 |
— |
15 |
|
AD 10 |
— |
— |
— |
— |
— |
16 |
|
AD 9 |
— |
72 |
— |
72 |
— |
60 |
|
AD 8 |
— |
80 |
— |
80 |
— |
90 |
|
AD 7 |
— |
127 |
— |
127 |
— |
111 |
|
AD 6 |
— |
51 |
— |
51 |
— |
113 |
|
AD 5 |
— |
37 |
— |
31 |
— |
24 |
|
Total AD |
— |
397 |
— |
391 |
— |
440 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
2 |
— |
2 |
— |
3 |
|
AST 6 |
— |
14 |
— |
14 |
— |
8 |
|
AST 5 |
— |
3 |
— |
3 |
— |
8 |
|
AST 4 |
— |
40 |
— |
40 |
— |
18 |
|
AST 3 |
— |
1 |
— |
— |
— |
4 |
|
AST 2 |
— |
— |
— |
— |
— |
2 |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
60 |
— |
59 |
— |
43 |
|
Total |
— |
457 |
— |
450 |
— |
483 |
|
Grand Total |
457 |
450 |
483 |
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2013 |
2014 |
2015 |
|
FG IV |
14 |
19 |
24 |
|
FG III |
77 |
76 |
82 |
|
FG II |
7 |
16 |
19 |
|
FG I |
0 |
0 |
0 |
|
Total FG |
98 |
111 |
125 |
|
Seconded national experts posts |
40 |
40 |
60 |
|
Total |
138 |
151 |
185 |