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Document 32013B0327(30)
Statement of revenue and expenditure of the European Police Office for the financial year 2013
Statement of revenue and expenditure of the European Police Office for the financial year 2013
Statement of revenue and expenditure of the European Police Office for the financial year 2013
OJ C 91, 27.3.2013, p. 163–168
(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No longer in force, Date of end of validity: 31/12/2013
|
27.3.2013 |
EN |
Official Journal of the European Union |
C 91/163 |
Statement of revenue and expenditure of the European Police Office for the financial year 2013
(2013/C 91/30)
REVENUE
|
Title Chapter |
Heading |
Financial year 2013 |
Financial year 2012 |
Financial year 2011 |
|
9 |
||||
|
REVENUE |
||||
|
9 0 |
SUBSIDIES AND CONTRIBUTIONS |
82 120 500 |
83 655 000 |
83 976 902,— |
|
9 1 |
HOST STATE CONTRIBUTION |
p.m. |
p.m. |
122 000,— |
|
9 2 |
OTHER REVENUE |
400 000 |
497 000 |
672 182,— |
|
|
Title 9 — Total |
82 520 500 |
84 152 000 |
84 771 084,— |
|
|
GRAND TOTAL |
82 520 500 |
84 152 000 |
84 771 084,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2013 |
Appropriations 2012 |
Outturn 2011 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
52 435 660 |
50 661 000 |
49 505 205,— |
|
1 2 |
ADMINISTRATIVE MISSIONS |
16 000 |
220 000 |
216 600,— |
|
1 3 |
SOCIOMEDICAL INFRASTRUCTURE |
810 000 |
750 000 |
909 485,— |
|
1 4 |
TRAINING |
200 000 |
276 000 |
253 686,— |
|
1 5 |
OTHER STAFF-RELATED EXPENDITURE |
1 054 000 |
1 228 000 |
725 220,— |
|
1 6 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
100 000 |
100 000 |
106 161,— |
|
|
Title 1 — Total |
54 615 660 |
53 235 000 |
51 716 357,— |
|
2 |
||||
|
OTHER ADMINISTRATIVE EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
3 887 840 |
3 862 500 |
2 922 301,— |
|
2 1 |
ADMINISTRATIVE INFORMATION TECHNOLOGY |
1 364 000 |
2 208 500 |
982 444,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
735 000 |
567 500 |
1 026 961,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
471 000 |
605 400 |
787 425,— |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
335 000 |
311 000 |
319 850,— |
|
2 5 |
STATUTORY EXPENDITURE |
1 175 000 |
1 259 500 |
1 644 716,— |
|
|
Title 2 — Total |
7 967 840 |
8 814 400 |
7 683 697,— |
|
3 |
||||
|
OPERATIONAL ACTIVITIES |
||||
|
3 0 |
OPERATIONS |
3 787 000 |
3 347 500 |
2 977 316,— |
|
3 1 |
OPERATIONAL INFORMATION TECHNOLOGY |
11 324 000 |
13 947 500 |
12 199 977,— |
|
3 2 |
TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES |
2 536 000 |
2 657 000 |
3 327 061,— |
|
3 3 |
SECONDED NATIONAL EXPERTS (OPERATIONAL) |
2 046 000 |
1 717 100 |
1 207 600,— |
|
3 4 |
EPCC/COSI |
140 000 |
340 500 |
190 226,— |
|
3 5 |
HEADS OF EUROPOL NATIONAL UNITS |
104 000 |
93 000 |
37 492,— |
|
3 6 |
OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS |
p.m. |
p.m. |
441 473,— |
|
|
Title 3 — Total |
19 937 000 |
22 102 600 |
20 381 145,— |
|
|
GRAND TOTAL |
82 520 500 |
84 152 000 |
79 781 199,— |
Establishment plan
|
Function group and grade |
2011 |
2012 |
2013 |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
1 |
|
AD 14 |
— |
1 |
— |
1 |
— |
— |
|
AD 13 |
— |
3 |
— |
3 |
— |
3 |
|
AD 12 |
— |
3 |
— |
3 |
— |
3 |
|
AD 11 |
— |
23 |
— |
23 |
— |
23 |
|
AD 10 |
— |
— |
— |
— |
— |
— |
|
AD 9 |
— |
71 |
— |
72 |
— |
72 |
|
AD 8 |
— |
80 |
— |
80 |
— |
80 |
|
AD 7 |
— |
125 |
— |
127 |
— |
127 |
|
AD 6 |
— |
52 |
— |
51 |
— |
51 |
|
AD 5 |
— |
37 |
— |
37 |
— |
37 |
|
Total AD |
— |
395 |
— |
397 |
— |
397 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
4 |
— |
2 |
— |
2 |
|
AST 6 |
— |
13 |
— |
14 |
— |
14 |
|
AST 5 |
— |
3 |
— |
3 |
— |
3 |
|
AST 4 |
— |
40 |
— |
40 |
— |
40 |
|
AST 3 |
— |
2 |
— |
1 |
— |
1 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
62 |
— |
60 |
— |
60 |
|
Total |
— |
457 |
— |
457 |
— |
457 |
|
Grand Total |
457 |
457 |
|
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2011 |
2012 |
2013 |
|
FG IV |
7 |
10 |
14 |
|
FG III |
64 |
84 |
77 |
|
FG II |
2 |
2 |
7 |
|
FG I |
|
2 |
0 |
|
Total FG |
73 |
98 |
98 |
|
Seconded national experts posts |
25 |
40 |
40 |
|
Total |
98 |
138 |
138 |