Statement of revenue and expenditure of the European Police Office for the financial year 2012 (2012/C 95/30)
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/95/30@2012-03-30/en
Contents
Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 9REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 83655000 84352170 79882213,— 9 1 HOST STATE CONTRIBUTION p.m. 122000 1380060,— 9 2 OTHER REVENUE 497000 358000 2581488,— 9 3 ART. 58(4) EUROPOL COUNCIL DECISION p.m. p.m. 8564610,— Title 9 — Total 84152000 84832170 92408371,— GRAND TOTAL 84152000 84832170 92408371,— Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 51602000 50056200 48668791,— 1 2 ADMINISTRATIVE MISSIONS 220000 232600 247500,— 1 3 SOCIOMEDICAL INFRASTRUCTURE 1030000 1236000 964268,— 1 4 TRAINING 350000 314400 381758,— 1 5 OTHER STAFF-RELATED EXPENDITURE 864000 781500 275965,— 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 100000 120000 112740,— Title 1 — Total 54166000 52740700 50651022,— 2OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 3501000 3569500 2114843,— 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 2204000 1324500 2268389,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 675000 1126000 3616263,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 421000 988000 1240624,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 526000 475000 396969,— 2 5 STATUTORY EXPENDITURE 1576000 2758000 1975976,— 2 6 ART. 58(4) EUROPOL COUNCIL DECISION p.m. p.m. 8564610,— Title 2 — Total 8903000 10241000 20177674,— 3OPERATIONAL ACTIVITIES 3 0 OPERATIONS 3796000 3497100 2146524,— 3 1 OPERATIONAL INFORMATION TECHNOLOGY 11174000 12617200 11597284,— 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 3750000 3338000 5367183,— 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 2000000 1250000 600000,— 3 4 ECC/COSI 300000 200000 2304,— 3 5 HEADS OF EUROPOL NATIONAL UNITS 63000 65000 63894,— 3 6 OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS p.m. 883170 263438,— Title 3 — Total 21083000 21850470 20040627,— GRAND TOTAL 84152000 84832170 90869323,— Function group and grade 2010 2011 2012 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — 1 — 1 — 1 AD 13 — 3 — 3 — 3 AD 12 — 3 — 3 — 3 AD 11 — 23 — 23 — 23 AD 10 — — — — — — AD 9 — 70 — 71 — 72 AD 8 — 80 — 80 — 80 AD 7 — 123 — 125 — 127 AD 6 — 52 — 52 — 51 AD 5 — 36 — 37 — 37 Total AD — 391 — 395 — 397 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — 4 — 4 — 2 AST 6 — 13 — 13 — 14 AST 5 — 3 — 3 — 3 AST 4 — 40 — 40 — 40 AST 3 — 2 — 2 — 1 AST 2 — — — — — — AST 1 — — — — — — Total AST — 62 — 62 — 60 Total — 453 — 457 — 457 Grand Total 453 457 457 Contract staff posts 2010 2011 2012 FG IV 7 7 10 FG III 64 64 84 FG II 2 2 2 FG I — 2 Total FG 73 73 98 Seconded national experts posts 22 25 40 Total 95 98 138