Document ID: 32019B0410(02)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>10.4.2019&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 134/5</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2019
(2019/C 134/02)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2019</p></td><td><p>Financial year 2018</p></td><td><p>Financial year 2017</p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>REVENUE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>SUBSIDIES AND CONTRIBUTIONS</p></td><td><p>138&#160;305&#160;458</p></td><td><p>134&#160;260&#160;520</p></td><td><p>117&#160;779&#160;549 ,&#8212;</p></td></tr><tr><td><p>9 1</p></td><td><p>OTHER CONTRIBUTIONS</p></td><td><p>p.m.</p></td><td><p>2&#160;491&#160;501</p></td><td><p>1&#160;455&#160;171 ,&#8212;</p></td></tr><tr><td><p>9 2</p></td><td><p>OTHER REVENUE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>138&#160;305&#160;458</span></p></td><td><p><span>136&#160;752&#160;021</span></p></td><td><p><span>119&#160;234&#160;720 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>138&#160;305&#160;458</span></p></td><td><p><span>136&#160;752&#160;021</span></p></td><td><p><span>119&#160;234&#160;720 ,&#8212;</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2019</p></td><td><p>Appropriations 2018</p></td><td><p>Outturn 2017</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>77&#160;816&#160;418</p></td><td><p>74&#160;346&#160;021</p></td><td><p>68&#160;501&#160;198 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>ADMINISTRATIVE MISSIONS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>1 3</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>1&#160;239&#160;000</p></td><td><p>1&#160;003&#160;000</p></td><td><p>934&#160;138 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>TRAINING</p></td><td><p>150&#160;000</p></td><td><p>400&#160;000</p></td><td><p>330&#160;976 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>OTHER STAFF-RELATED EXPENDITURE</p></td><td><p>4&#160;903&#160;840</p></td><td><p>4&#160;881&#160;000</p></td><td><p>3&#160;468&#160;959 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>96&#160;000</p></td><td><p>83&#160;000</p></td><td><p>79&#160;674 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>84&#160;205&#160;258</span></p></td><td><p><span>80&#160;713&#160;021</span></p></td><td><p><span>73&#160;314&#160;945 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>OTHER ADMINISTRATIVE EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDING AND ASSOCIATED COSTS</p></td><td><p>9&#160;039&#160;000</p></td><td><p>8&#160;456&#160;000</p></td><td><p>5&#160;716&#160;491 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>ADMINISTRATIVE INFORMATION TECHNOLOGY</p></td><td><p>1&#160;784&#160;000</p></td><td><p>1&#160;776&#160;000</p></td><td><p>1&#160;694&#160;421 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>1&#160;414&#160;000</p></td><td><p>919&#160;000</p></td><td><p>734&#160;914 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>428&#160;700</p></td><td><p>384&#160;100</p></td><td><p>337&#160;512 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>830&#160;000</p></td><td><p>680&#160;000</p></td><td><p>633&#160;567 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>STATUTORY EXPENDITURE</p></td><td><p>600&#160;000</p></td><td><p>590&#160;000</p></td><td><p>662&#160;719 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>14&#160;095&#160;700</span></p></td><td><p><span>12&#160;805&#160;100</span></p></td><td><p><span>9&#160;779&#160;624 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL ACTIVITIES</span></p></td></tr><tr><td><p>3 0</p></td><td><p>OPERATIONS</p></td><td><p>14&#160;878&#160;500</p></td><td><p>12&#160;667&#160;900</p></td><td><p>8&#160;472&#160;018 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>OPERATIONAL INFORMATION TECHNOLOGY</p></td><td><p>19&#160;386&#160;000</p></td><td><p>15&#160;944&#160;000</p></td><td><p>19&#160;537&#160;342 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES</p></td><td><p>1&#160;350&#160;000</p></td><td><p>1&#160;385&#160;000</p></td><td><p>881&#160;794 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>SECONDED NATIONAL EXPERTS (OPERATIONAL)</p></td><td><p>4&#160;000&#160;000</p></td><td><p>3&#160;903&#160;000</p></td><td><p>3&#160;386&#160;066 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>EPCC</p></td><td><p>300&#160;000</p></td><td><p>229&#160;000</p></td><td><p>268&#160;500 ,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>HEADS OF EUROPOL NATIONAL UNITS</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td><td><p>110&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>2&#160;205&#160;936 ,&#8212;</p></td></tr><tr><td><p>3 7</p></td><td><p>OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS</p></td><td><p>p.m.</p></td><td><p>4&#160;015&#160;000</p></td><td><p>783&#160;426 ,&#8212;</p></td></tr><tr><td><p>3 8</p></td><td><p>DECRYPTION PLATFORM</p></td><td><p>p.m.</p></td><td><p>5&#160;000&#160;000</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>40&#160;004&#160;500</span></p></td><td><p><span>43&#160;233&#160;900</span></p></td><td><p><span>35&#160;645&#160;082 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>138&#160;305&#160;458</span></p></td><td><p><span>136&#160;752&#160;021</span></p></td><td><p><span>118&#160;739&#160;651 ,&#8212;</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>2017</p></td><td><p>2018</p></td><td><p>2019</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>17</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>30</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>28</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>61</p></td><td><p>&#8212;</p></td><td><p>61</p></td><td><p>&#8212;</p></td><td><p>61</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>97</p></td><td><p>&#8212;</p></td><td><p>90</p></td><td><p>&#8212;</p></td><td><p>94</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>126</p></td><td><p>&#8212;</p></td><td><p>132</p></td><td><p>&#8212;</p></td><td><p>132</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>139</p></td><td><p>&#8212;</p></td><td><p>177</p></td><td><p>&#8212;</p></td><td><p>171</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>51</p></td><td><p>&#8212;</p></td><td><p>38</p></td></tr><tr><td><p>Total AD</p></td><td><p>&#8212;</p></td><td><p>517</p></td><td><p>&#8212;</p></td><td><p>544</p></td><td><p>&#8212;</p></td><td><p>559</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AST</p></td><td><p>&#8212;</p></td><td><p>33</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>&#8212;</p></td><td><p>32</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>550</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>576</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>591</span></p></td></tr><tr/><tr/><tr><td><p><span>Grand Total</span></p></td><td><p><span>550</span></p></td><td><p><span>576</span></p></td><td><p><span>591</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2017</p></td><td><p>2018</p></td><td><p>2019</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>43</p></td><td><p>55</p></td><td><p>52</p></td></tr><tr><td><p>FG III</p></td><td><p>82</p></td><td><p>113</p></td><td><p>118</p></td></tr><tr><td><p>FG II</p></td><td><p>40</p></td><td><p>44</p></td><td><p>62</p></td></tr><tr><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total FG</p></td><td><p>165</p></td><td><p>212</p></td><td><p>232</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>71</p></td><td><p>71</p></td><td><p>71</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>236</span></p></td><td><p><span>283</span></p></td><td><p><span>303</span></p></td></tr></tbody></table>