Document ID: 32020B0331(26)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 107/130</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2020
(2020/C 107/26)
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 2020</p></td><td><p>Financial year 2019</p></td><td><p>Financial year 2018</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>154&#160;151&#160;567</p></td><td><p>138&#160;935&#160;458</p></td><td><p>133&#160;205&#160;568 ,&#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;684&#160;998</p></td><td><p>2&#160;496&#160;672 ,&#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>154&#160;151&#160;567</span></p></td><td><p><span>141&#160;620&#160;456</span></p></td><td><p><span>135&#160;702&#160;240 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>154&#160;151&#160;567</span></p></td><td><p><span>141&#160;620&#160;456</span></p></td><td><p><span>135&#160;702&#160;240 ,&#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 2020</p></td><td><p>Appropriations 2019</p></td><td><p>Outturn 2018</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>84&#160;170&#160;567</p></td><td><p>80&#160;501&#160;416</p></td><td><p>77&#160;707&#160;225 ,&#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;084&#160;000</p></td><td><p>1&#160;239&#160;000</p></td><td><p>1&#160;027&#160;258 ,&#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>150&#160;000</p></td><td><p>353&#160;148 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>OTHER STAFF-RELATED EXPENDITURE</p></td><td><p>5&#160;649&#160;000</p></td><td><p>4&#160;903&#160;840</p></td><td><p>4&#160;286&#160;547 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>106&#160;000</p></td><td><p>96&#160;000</p></td><td><p>76&#160;368 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>91&#160;159&#160;567</span></p></td><td><p><span>86&#160;890&#160;256</span></p></td><td><p><span>83&#160;450&#160;546 ,&#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>6&#160;517&#160;500</p></td><td><p>9&#160;039&#160;000</p></td><td><p>7&#160;045&#160;367 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>ADMINISTRATIVE INFORMATION TECHNOLOGY</p></td><td><p>1&#160;570&#160;000</p></td><td><p>1&#160;784&#160;000</p></td><td><p>1&#160;503&#160;241 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>889&#160;000</p></td><td><p>1&#160;414&#160;000</p></td><td><p>792&#160;953 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>374&#160;000</p></td><td><p>428&#160;700</p></td><td><p>209&#160;835 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>881&#160;000</p></td><td><p>830&#160;000</p></td><td><p>703&#160;256 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>STATUTORY EXPENDITURE</p></td><td><p>656&#160;000</p></td><td><p>600&#160;000</p></td><td><p>564&#160;349 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>10&#160;887&#160;500</span></p></td><td><p><span>14&#160;095&#160;700</span></p></td><td><p><span>10&#160;819&#160;001 ,&#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>17&#160;613&#160;500</p></td><td><p>14&#160;878&#160;500</p></td><td><p>12&#160;779&#160;084 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>OPERATIONAL INFORMATION TECHNOLOGY</p></td><td><p>28&#160;141&#160;000</p></td><td><p>19&#160;386&#160;000</p></td><td><p>15&#160;485&#160;783 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES</p></td><td><p>1&#160;050&#160;000</p></td><td><p>1&#160;350&#160;000</p></td><td><p>918&#160;693 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>SECONDED NATIONAL EXPERTS (OPERATIONAL)</p></td><td><p>4&#160;100&#160;000</p></td><td><p>4&#160;000&#160;000</p></td><td><p>3&#160;855&#160;000 ,&#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>300&#160;000</p></td><td><p>265&#160;596 ,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>HEADS OF EUROPOL NATIONAL UNITS</p></td><td><p>120&#160;000</p></td><td><p>90&#160;000</p></td><td><p>90&#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>&#160;</p></td></tr><tr><td><p>3 7</p></td><td><p>OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS</p></td><td><p>80&#160;000</p></td><td><p>630&#160;000</p></td><td><p>3&#160;038&#160;536 ,&#8212;</p></td></tr><tr><td><p>3 8</p></td><td><p>DECRYPTION PLATFORM</p></td><td><p>700&#160;000</p></td><td><p>p.m.</p></td><td><p>5&#160;000&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>52&#160;104&#160;500</span></p></td><td><p><span>40&#160;634&#160;500</span></p></td><td><p><span>41&#160;432&#160;692 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>154&#160;151&#160;567</span></p></td><td><p><span>141&#160;620&#160;456</span></p></td><td><p><span>135&#160;702&#160;239 ,&#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>2018</p></td><td><p>2019</p></td><td><p>2020</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>3</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>14</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>25</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>50</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>90</p></td><td><p>&#8212;</p></td><td><p>94</p></td><td><p>&#8212;</p></td><td><p>84</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>132</p></td><td><p>&#8212;</p></td><td><p>132</p></td><td><p>&#8212;</p></td><td><p>148</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>177</p></td><td><p>&#8212;</p></td><td><p>171</p></td><td><p>&#8212;</p></td><td><p>211</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>51</p></td><td><p>&#8212;</p></td><td><p>38</p></td><td><p>&#8212;</p></td><td><p>31</p></td></tr><tr><td><p>Total AD</p></td><td><p>&#8212;</p></td><td><p>544</p></td><td><p>&#8212;</p></td><td><p>559</p></td><td><p>&#8212;</p></td><td><p>583</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>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>1</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>7</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>7</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>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 2</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 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>32</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>576</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>591</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>615</span></p></td></tr><tr/><tr/><tr><td><p><span>Grand Total</span></p></td><td><p><span>576</span></p></td><td><p><span>591</span></p></td><td><p><span>615</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>2018</p></td><td><p>2019</p></td><td><p>2020</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>55</p></td><td><p>52</p></td><td><p>52</p></td></tr><tr><td><p>FG III</p></td><td><p>113</p></td><td><p>118</p></td><td><p>121</p></td></tr><tr><td><p>FG II</p></td><td><p>44</p></td><td><p>62</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>212</p></td><td><p>232</p></td><td><p>235</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>283</span></p></td><td><p><span>303</span></p></td><td><p><span>306</span></p></td></tr></tbody></table>