Document ID: 32023B0228(12)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>28.2.2023&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 73/63</p></td></tr></tbody></table>
Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Cooperation (Europol)
(2023/C 73/12)
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 2023</p></td><td><p>Financial year 2022</p></td><td><p>Financial year 2021</p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>REVENUE</span></p></td></tr><tr><td><p>9&#160;0</p></td><td><p>SUBSIDIES AND CONTRIBUTIONS</p></td><td><p>207&#160;176&#160;212</p></td><td><p>193&#160;410&#160;773</p></td><td><p>171&#160;376&#160;007 ,&#8212;</p></td></tr><tr><td><p>9&#160;1</p></td><td><p>OTHER CONTRIBUTIONS</p></td><td><p>p.m.</p></td><td><p>4&#160;348&#160;949</p></td><td><p>3&#160;933&#160;571 ,&#8212;</p></td></tr><tr><td><p>9&#160;2</p></td><td><p>OTHER REVENUE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>207&#160;176&#160;212</span></p></td><td><p><span>197&#160;759&#160;722</span></p></td><td><p><span>175&#160;309&#160;578 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>207&#160;176&#160;212</span></p></td><td><p><span>197&#160;759&#160;722</span></p></td><td><p><span>175&#160;309&#160;578 ,&#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 2023</p></td><td><p>Appropriations 2022</p></td><td><p>Outturn 2021</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>102&#160;628&#160;112</p></td><td><p>98&#160;930&#160;022 ,&#8212;</p></td><td><p>89&#160;323&#160;968 ,&#8212;</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>ADMINISTRATIVE MISSIONS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>1&#160;297&#160;700</p></td><td><p>989&#160;000</p></td><td><p>906&#160;254 ,&#8212;</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>TRAINING</p></td><td><p>175&#160;000</p></td><td><p>150&#160;000</p></td><td><p>129&#160;500 ,&#8212;</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>OTHER STAFF-RELATED EXPENDITURE</p></td><td><p>8&#160;009&#160;300</p></td><td><p>7&#160;238&#160;200</p></td><td><p>5&#160;999&#160;601 ,&#8212;</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>109&#160;000</p></td><td><p>107&#160;000</p></td><td><p>38&#160;441 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>112&#160;219&#160;112</span></p></td><td><p><span>107&#160;414&#160;222 ,&#8212;</span></p></td><td><p><span>96&#160;397&#160;764 ,&#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&#160;0</p></td><td><p>RENTAL OF BUILDING AND ASSOCIATED COSTS</p></td><td><p>10&#160;689&#160;800</p></td><td><p>7&#160;964&#160;000</p></td><td><p>6&#160;525&#160;136 ,&#8212;</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>ADMINISTRATIVE INFORMATION TECHNOLOGY</p></td><td><p>1&#160;866&#160;700</p></td><td><p>2&#160;234&#160;000</p></td><td><p>1&#160;647&#160;876 ,&#8212;</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>798&#160;100</p></td><td><p>1&#160;728&#160;000</p></td><td><p>971&#160;193 ,&#8212;</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>685&#160;500</p></td><td><p>646&#160;500</p></td><td><p>377&#160;122 ,&#8212;</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>1&#160;162&#160;500</p></td><td><p>1&#160;076&#160;000</p></td><td><p>965&#160;378 ,&#8212;</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>STATUTORY EXPENDITURE</p></td><td><p>1&#160;064&#160;800</p></td><td><p>1&#160;005&#160;000</p></td><td><p>202&#160;478 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>16&#160;267&#160;400</span></p></td><td><p><span>14&#160;653&#160;500</span></p></td><td><p><span>10&#160;689&#160;183 ,&#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&#160;0</p></td><td><p>OPERATIONS</p></td><td><p>15&#160;109&#160;100</p></td><td><p>22&#160;786&#160;000</p></td><td><p>18&#160;115&#160;284 ,&#8212;</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>OPERATIONAL INFORMATION TECHNOLOGY</p></td><td><p>42&#160;633&#160;600</p></td><td><p>41&#160;255&#160;000</p></td><td><p>39&#160;746&#160;688 ,&#8212;</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES</p></td><td><p>1&#160;840&#160;000</p></td><td><p>2&#160;306&#160;000</p></td><td><p>1&#160;051&#160;080 ,&#8212;</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>SECONDED NATIONAL EXPERTS (OPERATIONAL)</p></td><td><p>7&#160;300&#160;000</p></td><td><p>6&#160;662&#160;000</p></td><td><p>3&#160;544&#160;677 ,&#8212;</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>EPCC</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>104&#160;094 ,&#8212;</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>HEADS OF EUROPOL NATIONAL UNITS</p></td><td><p>183&#160;000</p></td><td><p>170&#160;000</p></td><td><p>23&#160;600 ,&#8212;</p></td></tr><tr><td><p>3&#160;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>0 ,&#8212;</p></td></tr><tr><td><p>3&#160;7</p></td><td><p>OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS</p></td><td><p>p.m.</p></td><td><p>1&#160;030&#160;000</p></td><td><p>1&#160;309&#160;311 ,&#8212;</p></td></tr><tr><td><p>3&#160;8</p></td><td><p>DECRYPTION PLATFORM</p></td><td><p>1&#160;440&#160;000</p></td><td><p>1&#160;183&#160;000</p></td><td><p>1&#160;055&#160;750 ,&#8212;</p></td></tr><tr><td><p>3&#160;9</p></td><td><p>GRANTS</p></td><td><p>9&#160;884&#160;000</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>78&#160;689&#160;700</span></p></td><td><p><span>75&#160;692&#160;000</span></p></td><td><p><span>64&#160;950&#160;484 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>207&#160;176&#160;212</span></p></td><td><p><span>197&#160;759&#160;722 ,&#8212;</span></p></td><td><p><span>172&#160;037&#160;431 ,&#8212;</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2023</p></td><td><p>2022</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Authorized under the Union budget</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></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>1</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>&#8212;</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>3</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>2</p></td><td><p>&#8212;</p></td><td><p>1</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>10</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>18</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>47</p></td><td><p>&#8212;</p></td><td><p>43</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>92</p></td><td><p>&#8212;</p></td><td><p>83</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>216</p></td><td><p>&#8212;</p></td><td><p>193</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>282</p></td><td><p>&#8212;</p></td><td><p>285</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>693</p></td><td><p>&#8212;</p></td><td><p>654</p></td></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></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></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></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>2</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>5</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>4</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>3</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AST 3</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 2</p></td><td><p>&#8212;</p></td><td><p>6</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></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>32</p></td></tr><tr><td><p>AST/SC 6</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/SC 5</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/SC 4</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/SC 3</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/SC 2</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/SC 1</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>Subtotal AST/SC</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><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>716</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>686</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>716</span></p></td><td><p><span>686</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/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2023</p></td><td><p>2022</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>59</p></td><td><p>59</p></td></tr><tr><td><p>FG III</p></td><td><p>118</p></td><td><p>118</p></td></tr><tr><td><p>FG II</p></td><td><p>58</p></td><td><p>58</p></td></tr><tr><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total FG</p></td><td><p>235</p></td><td><p>235</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>121</p></td><td><p>71</p></td></tr><tr><td><p>Total</p></td><td><p>356</p></td><td><p>306</p></td></tr></tbody></table>