Statement of revenue and expenditure of the European Police Office for the financial year 2016 2016/C 113/30
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/2016/113/30@2016-03-30/en
Contents
Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 9REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 100242000 95360000 84249589,— 9 1 HOST STATE CONTRIBUTION p.m. p.m. 0,— 9 2 OTHER REVENUE p.m. 66894 90231,— Title 9 — Total 100242000 95426894 84339820,— GRAND TOTAL 100242000 95426894 84339820,— Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 57784500 54102500 54304960,— 1 2 ADMINISTRATIVE MISSIONS p.m. p.m. 0,— 1 3 SOCIOMEDICAL INFRASTRUCTURE 991000 963000 885202,— 1 4 TRAINING 325000 200000 160134,— 1 5 OTHER STAFF-RELATED EXPENDITURE 3956000 2689000 1331087,— 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 68000 73000 70276,— Title 1 — Total 63124500 58027500 56751659,— 2OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 4071500 5112394 3302024,— 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 1522500 2867000 1730713,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 760000 582000 470811,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 443500 260000 274271,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 554000 497500 266363,— 2 5 STATUTORY EXPENDITURE 1085000 1013000 794213,— Title 2 — Total 8436500 10331894 6838395,— 3OPERATIONAL ACTIVITIES 3 0 OPERATIONS 5776700 4896300 4595693,— 3 1 OPERATIONAL INFORMATION TECHNOLOGY 18794300 17506200 11502997,— 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 1140000 1435000 2465558,— 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 2700000 2500000 1759097,— 3 4 EPCC 170000 140000 123783,— 3 5 HEADS OF EUROPOL NATIONAL UNITS 100000 90000 85186,— 3 6 OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS p.m. p.m. 0,— 3 7 OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS p.m. 500000 0,— Title 3 — Total 28681000 27067500 20532314,— GRAND TOTAL 100242000 95426894 84122368,— Function group and grade 2014 2015 2016 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — — — — — 1 AD 13 — 3 — 3 — 3 AD 12 — 4 — 7 — 9 AD 11 — 22 — 15 — 15 AD 10 — — — 16 — 25 AD 9 — 72 — 60 — 52 AD 8 — 80 — 90 — 106 AD 7 — 127 — 111 — 105 AD 6 — 51 — 113 — 106 AD 5 — 31 — 24 — 17 Total AD — 391 — 440 — 440 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — 1 AST 7 — 2 — 3 — 4 AST 6 — 14 — 8 — 8 AST 5 — 3 — 8 — 8 AST 4 — 40 — 18 — 14 AST 3 — — — 4 — 3 AST 2 — — — 2 — 2 AST 1 — — — — — — Total AST — 59 — 43 — 40 Total — 450 — 483 — 480 Grand Total 450 483 480 Contract staff posts 2014 2015 2016 FG IV 19 24 29 FG III 76 82 82 FG II 16 19 19 FG I 0 0 0 Total FG 111 125 130 Seconded national experts posts 40 60 60 Total 151 185 190