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Document 32010B0331(29)
Statement of revenue and expenditure of the European Police Office for the financial year 2010
Statement of revenue and expenditure of the European Police Office for the financial year 2010
Statement of revenue and expenditure of the European Police Office for the financial year 2010
IO C 86, 31.3.2010, p. 147–152
(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No longer in force, Date of end of validity: 31/12/2010
|
31.3.2010 |
EN |
Official Journal of the European Union |
C 86/147 |
Statement of revenue and expenditure of the European Police Office for the financial year 2010
(2010/C 86/29)
REVENUE
|
Title Chapter |
Heading |
Financial year 2010 |
Financial year 2009 |
Financial year 2008 |
|
9 |
||||
|
REVENUE |
||||
|
9 0 |
SUBSIDIES AND CONTRIBUTIONS |
79 724 150 |
62 461 841 |
58 959 782,— |
|
9 1 |
HOST STATE CONTRIBUTION |
244 000 |
2 593 000 |
2 525 196,— |
|
9 2 |
OTHER REVENUE |
100 000 |
3 050 000 |
3 519 672,— |
|
|
Title 9 — Total |
80 068 150 |
68 104 841 |
65 004 650,— |
|
|
GRAND TOTAL |
80 068 150 |
68 104 841 |
65 004 650,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
45 422 000 |
46 562 000 |
43 867 652,— |
|
1 2 |
ADMINISTRATIVE MISSIONS |
330 500 |
336 000 |
261 099,— |
|
1 3 |
SOCIOMEDICAL INFRASTRUCTURE |
1 030 000 |
887 000 |
789 511,— |
|
1 4 |
TRAINING |
511 000 |
495 000 |
372 337,— |
|
1 5 |
OTHER STAFF-RELATED EXPENDITURE |
716 200 |
245 000 |
208 542,— |
|
1 6 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
133 300 |
130 000 |
132 885,— |
|
|
Title 1 — Total |
48 143 000 |
48 655 000 |
45 632 026,— |
|
2 |
||||
|
OTHER ADMINISTRATIVE EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
1 907 350 |
1 248 000 |
922 844,— |
|
2 1 |
ADMINISTRATIVE INFORMATION TECHNOLOGY |
1 456 000 |
1 100 000 |
1 008 873,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
3 898 150 |
595 000 |
461 571,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 462 000 |
1 172 000 |
1 059 574,— |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
400 000 |
305 000 |
344 030,— |
|
2 5 |
STATUTORY EXPENDITURE |
2 966 500 |
3 212 000 |
2 485 781,— |
|
|
Title 2 — Total |
12 090 000 |
7 632 000 |
6 282 673,— |
|
3 |
||||
|
OPERATIONAL ACTIVITIES |
||||
|
3 0 |
OPERATIONS |
1 992 650 |
2 259 000 |
1 948 839,— |
|
3 1 |
OPERATIONAL INFORMATION TECHNOLOGY |
10 356 000 |
6 445 000 |
6 197 366,— |
|
3 2 |
TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES |
6 465 000 |
2 880 000 |
2 867 308,— |
|
3 3 |
SECONDED NATIONAL EXPERTS (OPERATIONAL) |
884 000 |
0 |
0,— |
|
3 4 |
POLICE CHIEFS TASK FORCE |
50 000 |
50 000 |
41 427,— |
|
3 5 |
HEADS OF EUROPOL NATIONAL UNITS |
87 500 |
80 000 |
63 971,— |
|
3 6 |
OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS |
p.m. |
103 841 |
160 282,— |
|
|
Title 3 — Total |
19 835 150 |
11 817 841 |
11 279 193,— |
|
|
GRAND TOTAL |
80 068 150 |
68 104 841 |
63 193 892,— |
Establishment plan
|
Function group and grade |
2008 |
2009 |
2010 |
|||
|
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
— |
— |
— |
— |
1 |
|
AD 13 |
— |
— |
— |
— |
— |
3 |
|
AD 12 |
— |
— |
— |
— |
— |
3 |
|
AD 11 |
— |
— |
— |
— |
— |
23 |
|
AD 10 |
— |
— |
— |
— |
— |
— |
|
AD 9 |
— |
— |
— |
— |
— |
70 |
|
AD 8 |
— |
— |
— |
— |
— |
80 |
|
AD 7 |
— |
— |
— |
— |
— |
123 |
|
AD 6 |
— |
— |
— |
— |
— |
52 |
|
AD 5 |
— |
— |
— |
— |
— |
36 |
|
Total AD |
— |
— |
— |
— |
— |
391 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
— |
4 |
|
AST 6 |
— |
— |
— |
— |
— |
13 |
|
AST 5 |
— |
— |
— |
— |
— |
3 |
|
AST 4 |
— |
— |
— |
— |
— |
40 |
|
AST 3 |
— |
— |
— |
— |
— |
2 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
— |
— |
— |
— |
62 |
|
Total |
— |
— |
— |
— |
— |
453 |
|
Grand Total |
— |
— |
453 |
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2010 |
|
FG IV |
7 |
|
FG III |
64 |
|
FG II |
2 |
|
FG I |
— |
|
Total FG |
73 |
|
Seconded national experts posts |
22 |
|
Total |
95 |