This document is an excerpt from the EUR-Lex website
Document 32015B0331(30)
Statement of revenue and expenditure of the European Police Office for the financial year 2015
Statement of revenue and expenditure of the European Police Office for the financial year 2015
Statement of revenue and expenditure of the European Police Office for the financial year 2015
OJ C 110, 31.3.2015, p. 145–149
(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No longer in force, Date of end of validity: 31/12/2015
|
31.3.2015 |
EN |
Official Journal of the European Union |
C 110/145 |
Statement of revenue and expenditure of the European Police Office for the financial year 2015
(2015/C 110/30)
REVENUE
|
Title Chapter |
Heading |
Financial year 2015 |
Financial year 2014 |
Financial year 2013 |
|
9 |
||||
|
REVENUE |
||||
|
9 0 |
SUBSIDIES AND CONTRIBUTIONS |
94 436 000 |
84 339 820 |
82 120 500,— |
|
9 1 |
HOST STATE CONTRIBUTION |
p.m. |
p.m. |
0,— |
|
9 2 |
OTHER REVENUE |
p.m. |
p.m. |
0,— |
|
|
Title 9 — Total |
94 436 000 |
84 339 820 |
82 120 500,— |
|
|
GRAND TOTAL |
94 436 000 |
84 339 820 |
82 120 500,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2015 |
Appropriations 2014 |
Outturn 2013 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
53 711 500 |
54 310 039 |
50 240 526,— |
|
1 2 |
ADMINISTRATIVE MISSIONS |
p.m. |
— |
7 825,— |
|
1 3 |
SOCIOMEDICAL INFRASTRUCTURE |
963 000 |
886 019 |
614 383,— |
|
1 4 |
TRAINING |
200 000 |
160 194 |
181 035,— |
|
1 5 |
OTHER STAFF-RELATED EXPENDITURE |
2 689 000 |
1 331 327 |
1 061 599,— |
|
1 6 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
73 000 |
72 000 |
89 888,— |
|
|
Title 1 — Total |
57 636 500 |
56 759 579 |
52 195 256,— |
|
2 |
||||
|
OTHER ADMINISTRATIVE EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
5 045 500 |
3 391 333 |
3 874 543,— |
|
2 1 |
ADMINISTRATIVE INFORMATION TECHNOLOGY |
2 867 000 |
1 730 799 |
1 245 458,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
582 000 |
472 800 |
593 429,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
260 000 |
280 755 |
234 355,— |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
497 500 |
266 371 |
347 868,— |
|
2 5 |
STATUTORY EXPENDITURE |
1 013 000 |
799 926 |
1 102 434,— |
|
|
Title 2 — Total |
10 265 000 |
6 941 984 |
7 398 087,— |
|
3 |
||||
|
OPERATIONAL ACTIVITIES |
||||
|
3 0 |
OPERATIONS |
4 863 300 |
4 688 385 |
3 928 931,— |
|
3 1 |
OPERATIONAL INFORMATION TECHNOLOGY |
17 506 200 |
11 503 202 |
12 099 955,— |
|
3 2 |
TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES |
1 435 000 |
2 474 984 |
4 099 966,— |
|
3 3 |
SECONDED NATIONAL EXPERTS (OPERATIONAL) |
2 500 000 |
1 761 000 |
1 430 000,— |
|
3 4 |
EPCC |
140 000 |
125 500 |
148 179,— |
|
3 5 |
HEADS OF EUROPOL NATIONAL UNITS |
90 000 |
85 186 |
80 000,— |
|
3 6 |
OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS |
p.m. |
— |
0,— |
|
3 7 |
OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS |
p.m. |
|
|
|
|
Title 3 — Total |
26 534 500 |
20 638 257 |
21 787 031,— |
|
|
GRAND TOTAL |
94 436 000 |
84 339 820 |
81 380 374,— |
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 |
— |
58 |
|
AD 8 |
— |
80 |
— |
80 |
— |
90 |
|
AD 7 |
— |
127 |
— |
127 |
— |
107 |
|
AD 6 |
— |
51 |
— |
51 |
— |
86 |
|
AD 5 |
— |
37 |
— |
31 |
— |
24 |
|
Total AD |
— |
397 |
— |
391 |
— |
407 |
|
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 |
— |
450 |
|
Grand Total |
457 |
450 |
450 |
|||
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 |