Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

9 0

SUBSIDIES AND CONTRIBUTIONS

114 623 613

104 242 000

95 360 000,—

9 1

HOST STATE CONTRIBUTION

p.m.

p.m.

0,—

9 2

OTHER REVENUE

p.m.

32 784

66 894,—

Title 9 — Total

114 623 613

104 274 784

95 426 894,—

GRAND TOTAL

114 623 613

104 274 784

95 426 894,—

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1 1

STAFF IN ACTIVE EMPLOYMENT

66 216 563

59 617 284

54 089 372,—

1 2

ADMINISTRATIVE MISSIONS

—

p.m.

0,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 028 000

991 000

956 308,—

1 4

TRAINING

400 000

325 000

236 452,—

1 5

OTHER STAFF-RELATED EXPENDITURE

4 089 000

3 956 000

2 836 729,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

68 000

68 000

67 218,—

Title 1 — Total

71 801 563

64 957 284

58 186 079,—

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 896 550

4 071 500

5 756 842,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 925 500

1 522 500

2 307 578,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

757 500

760 000

618 286,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

481 500

443 500

263 956,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

521 500

554 000

356 117,—

2 5

STATUTORY EXPENDITURE

869 000

1 085 000

858 200,—

Title 2 — Total

9 451 550

8 436 500

10 160 979,—

3 0

OPERATIONS

10 132 500

5 776 700

4 987 371,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

18 630 000

18 794 300

17 312 267,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

910 000

1 140 000

1 532 500,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

3 408 000

2 900 000

2 310 000,—

3 4

EPCC

200 000

170 000

155 232,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

90 000

100 000

83 800,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

1 500 000

0,—

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

500 000

500 000,—

Title 3 — Total

33 370 500

30 881 000

26 881 170,—

GRAND TOTAL

114 623 613

104 274 784

95 228 228,—

Function group and grade

2015

2016

2017

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

1

—

1

AD 13

—

3

—

3

—

5

AD 12

—

7

—

9

—

11

AD 11

—

15

—

15

—

17

AD 10

—

16

—

25

—

30

AD 9

—

60

—

52

—

61

AD 8

—

90

—

106

—

97

AD 7

—

111

—

109

—

126

AD 6

—

113

—

127

—

139

AD 5

—

24

—

17

—

29

Total AD

—

440

—

465

—

517

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

1

—

2

AST 7

—

3

—

4

—

5

AST 6

—

8

—

8

—

6

AST 5

—

8

—

8

—

8

AST 4

—

18

—

14

—

8

AST 3

—

4

—

3

—

3

AST 2

—

2

—

2

—

1

AST 1

—

—

—

—

—

—

Total AST

—

43

—

40

—

33

Total

—

483

—

505

—

550

Grand Total

483

505

550

Contract staff posts

2015

2016

2017

FG IV

24

32

43

FG III

82

84

82

FG II

19

19

40

FG I

—

—

—

Total FG

125

135

165

Seconded national experts posts

60

65

71

Total

185

200

236