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 |