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Document 32012B0330(30)
Statement of revenue and expenditure of the European Police Office for the financial year 2012
Statement of revenue and expenditure of the European Police Office for the financial year 2012
Statement of revenue and expenditure of the European Police Office for the financial year 2012
OJ C 95, 30.3.2012, p. 161–166
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2012
|
30.3.2012 |
EN |
Official Journal of the European Union |
C 95/161 |
Statement of revenue and expenditure of the European Police Office for the financial year 2012
(2012/C 95/30)
REVENUE
|
Title Chapter |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
|
9 |
||||
|
REVENUE |
||||
|
9 0 |
SUBSIDIES AND CONTRIBUTIONS |
83 655 000 |
84 352 170 |
79 882 213,— |
|
9 1 |
HOST STATE CONTRIBUTION |
p.m. |
122 000 |
1 380 060,— |
|
9 2 |
OTHER REVENUE |
497 000 |
358 000 |
2 581 488,— |
|
9 3 |
ART. 58(4) EUROPOL COUNCIL DECISION |
p.m. |
p.m. |
8 564 610,— |
|
|
Title 9 — Total |
84 152 000 |
84 832 170 |
92 408 371,— |
|
|
GRAND TOTAL |
84 152 000 |
84 832 170 |
92 408 371,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
51 602 000 |
50 056 200 |
48 668 791,— |
|
1 2 |
ADMINISTRATIVE MISSIONS |
220 000 |
232 600 |
247 500,— |
|
1 3 |
SOCIOMEDICAL INFRASTRUCTURE |
1 030 000 |
1 236 000 |
964 268,— |
|
1 4 |
TRAINING |
350 000 |
314 400 |
381 758,— |
|
1 5 |
OTHER STAFF-RELATED EXPENDITURE |
864 000 |
781 500 |
275 965,— |
|
1 6 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
100 000 |
120 000 |
112 740,— |
|
|
Title 1 — Total |
54 166 000 |
52 740 700 |
50 651 022,— |
|
2 |
||||
|
OTHER ADMINISTRATIVE EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
3 501 000 |
3 569 500 |
2 114 843,— |
|
2 1 |
ADMINISTRATIVE INFORMATION TECHNOLOGY |
2 204 000 |
1 324 500 |
2 268 389,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
675 000 |
1 126 000 |
3 616 263,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
421 000 |
988 000 |
1 240 624,— |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
526 000 |
475 000 |
396 969,— |
|
2 5 |
STATUTORY EXPENDITURE |
1 576 000 |
2 758 000 |
1 975 976,— |
|
2 6 |
ART. 58(4) EUROPOL COUNCIL DECISION |
p.m. |
p.m. |
8 564 610,— |
|
|
Title 2 — Total |
8 903 000 |
10 241 000 |
20 177 674,— |
|
3 |
||||
|
OPERATIONAL ACTIVITIES |
||||
|
3 0 |
OPERATIONS |
3 796 000 |
3 497 100 |
2 146 524,— |
|
3 1 |
OPERATIONAL INFORMATION TECHNOLOGY |
11 174 000 |
12 617 200 |
11 597 284,— |
|
3 2 |
TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES |
3 750 000 |
3 338 000 |
5 367 183,— |
|
3 3 |
SECONDED NATIONAL EXPERTS (OPERATIONAL) |
2 000 000 |
1 250 000 |
600 000,— |
|
3 4 |
ECC/COSI |
300 000 |
200 000 |
2 304,— |
|
3 5 |
HEADS OF EUROPOL NATIONAL UNITS |
63 000 |
65 000 |
63 894,— |
|
3 6 |
OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS |
p.m. |
883 170 |
263 438,— |
|
|
Title 3 — Total |
21 083 000 |
21 850 470 |
20 040 627,— |
|
|
GRAND TOTAL |
84 152 000 |
84 832 170 |
90 869 323,— |
Establishment plan
|
Function group and grade |
2010 |
2011 |
2012 |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
1 |
— |
1 |
— |
1 |
|
AD 13 |
— |
3 |
— |
3 |
— |
3 |
|
AD 12 |
— |
3 |
— |
3 |
— |
3 |
|
AD 11 |
— |
23 |
— |
23 |
— |
23 |
|
AD 10 |
— |
— |
— |
— |
— |
— |
|
AD 9 |
— |
70 |
— |
71 |
— |
72 |
|
AD 8 |
— |
80 |
— |
80 |
— |
80 |
|
AD 7 |
— |
123 |
— |
125 |
— |
127 |
|
AD 6 |
— |
52 |
— |
52 |
— |
51 |
|
AD 5 |
— |
36 |
— |
37 |
— |
37 |
|
Total AD |
— |
391 |
— |
395 |
— |
397 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
4 |
— |
4 |
— |
2 |
|
AST 6 |
— |
13 |
— |
13 |
— |
14 |
|
AST 5 |
— |
3 |
— |
3 |
— |
3 |
|
AST 4 |
— |
40 |
— |
40 |
— |
40 |
|
AST 3 |
— |
2 |
— |
2 |
— |
1 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
62 |
— |
62 |
— |
60 |
|
Total |
— |
453 |
— |
457 |
— |
457 |
|
Grand Total |
453 |
457 |
457 |
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2010 |
2011 |
2012 |
|
FG IV |
7 |
7 |
10 |
|
FG III |
64 |
64 |
84 |
|
FG II |
2 |
2 |
2 |
|
FG I |
— |
|
2 |
|
Total FG |
73 |
73 |
98 |
|
Seconded national experts posts |
22 |
25 |
40 |
|
Total |
95 |
98 |
138 |