# C_2021114EN.01015501.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/155 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/155

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2021

(2021/C 114/28)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 172 964 254 | 155 653 517 | 138 935 458 ,— |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | 2 965 556 | 2 684 998 ,— |
| 9 2 | OTHER REVENUE | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | 172 964 254 | 158 619 073 | 141 620 456 ,— |
| | GRAND TOTAL | 172 964 254 | 158 619 073 | 141 620 456 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

172 964 254

155 653 517

138 935 458 ,—

9 1

OTHER CONTRIBUTIONS

p.m.

2 965 556

2 684 998 ,—

9 2

OTHER REVENUE

p.m.

p.m.

0 ,—

Title 9 — Total

172 964 254

158 619 073

141 620 456 ,—

GRAND TOTAL

172 964 254

158 619 073

141 620 456 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 83 973 254 | 85 951 123 | 79 320 518 ,— |
| 1 2 | ADMINISTRATIVE MISSIONS | | | |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 052 000 | 799 000 | 1 022 569 ,— |
| 1 4 | TRAINING | 130 000 | 150 000 | 135 000 ,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 7 102 000 | 5 414 000 | 4 174 885 ,— |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 74 500 | 106 000 | 92 749 ,— |
| | Title 1 — Total | 92 331 754 | 92 420 123 | 84 745 721 ,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 7 851 000 | 6 517 500 | 8 057 847 ,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 780 000 | 1 570 000 | 1 610 299 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 026 000 | 889 000 | 1 156 936 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 457 000 | 374 000 | 301 130 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 953 000 | 881 000 | 726 963 ,— |
| 2 5 | STATUTORY EXPENDITURE | 527 000 | 556 000 | 586 941 ,— |
| | Title 2 — Total | 12 594 000 | 10 787 500 | 12 440 116 ,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 26 223 500 | 15 313 500 | 14 837 852 ,— |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 35 070 000 | 28 141 000 | 22 633 869 ,— |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 150 000 | 1 050 000 | 936 390 ,— |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 4 235 000 | 4 100 000 | 4 109 141 ,— |
| 3 4 | EPCC | 300 000 | — | 267 964 ,— |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 60 000 | 120 000 | 90 000 ,— |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | 3 380 000 | 3 372 950 ,— |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | 3 201 950 | 2 672 034 ,— |
| 3 8 | DECRYPTION PLATFORM | 1 000 000 | 105 000 | 120 934 ,— |
| | Title 3 — Total | 68 038 500 | 55 411 450 | 49 041 134 ,— |
| | GRAND TOTAL | 172 964 254 | 158 619 073 | 146 226 971 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

83 973 254

85 951 123

79 320 518 ,—

1 2

ADMINISTRATIVE MISSIONS

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 052 000

799 000

1 022 569 ,—

1 4

TRAINING

130 000

150 000

135 000 ,—

1 5

OTHER STAFF-RELATED EXPENDITURE

7 102 000

5 414 000

4 174 885 ,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

74 500

106 000

92 749 ,—

Title 1 — Total

92 331 754

92 420 123

84 745 721 ,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

7 851 000

6 517 500

8 057 847 ,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 780 000

1 570 000

1 610 299 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 026 000

889 000

1 156 936 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

457 000

374 000

301 130 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

953 000

881 000

726 963 ,—

2 5

STATUTORY EXPENDITURE

527 000

556 000

586 941 ,—

Title 2 — Total

12 594 000

10 787 500

12 440 116 ,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

26 223 500

15 313 500

14 837 852 ,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

35 070 000

28 141 000

22 633 869 ,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 150 000

1 050 000

936 390 ,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

4 235 000

4 100 000

4 109 141 ,—

3 4

EPCC

300 000

—

267 964 ,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

60 000

120 000

90 000 ,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

3 380 000

3 372 950 ,—

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

3 201 950

2 672 034 ,—

3 8

DECRYPTION PLATFORM

1 000 000

105 000

120 934 ,—

Title 3 — Total

68 038 500

55 411 450

49 041 134 ,—

GRAND TOTAL

172 964 254

158 619 073

146 226 971 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 3 | — | 3 | — | 3 |
| AD 13 | — | 5 | — | — | — | 5 |
| AD 12 | — | 11 | — | 7 | — | 11 |
| AD 11 | — | 10 | — | 5 | — | 14 |
| AD 10 | — | 23 | — | 14 | — | 25 |
| AD 9 | — | 51 | — | 28 | — | 50 |
| AD 8 | — | 85 | — | 67 | — | 84 |
| AD 7 | — | 152 | — | 151 | — | 148 |
| AD 6 | — | 211 | — | 260 | — | 211 |
| AD 5 | — | 31 | — | 11 | — | 31 |
| Subtotal AD | — | 583 | — | 547 | — | 583 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 2 | — | — | — | 1 |
| AST 7 | — | 5 | — | 3 | — | 5 |
| AST 6 | — | 6 | — | 2 | — | 6 |
| AST 5 | — | 7 | — | 5 | — | 7 |
| AST 4 | — | 6 | — | 8 | — | 7 |
| AST 3 | — | 3 | — | 1 | — | 3 |
| AST 2 | — | 3 | — | 4 | — | 3 |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 32 | — | 23 | — | 32 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 615 | — | 570 | — | 615 |
| Grand Total | 615 | 570 | 615 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

3

—

3

—

3

AD 13

—

5

—

—

—

5

AD 12

—

11

—

7

—

11

AD 11

—

10

—

5

—

14

AD 10

—

23

—

14

—

25

AD 9

—

51

—

28

—

50

AD 8

—

85

—

67

—

84

AD 7

—

152

—

151

—

148

AD 6

—

211

—

260

—

211

AD 5

—

31

—

11

—

31

Subtotal AD

—

583

—

547

—

583

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

2

—

—

—

1

AST 7

—

5

—

3

—

5

AST 6

—

6

—

2

—

6

AST 5

—

7

—

5

—

7

AST 4

—

6

—

8

—

7

AST 3

—

3

—

1

—

3

AST 2

—

3

—

4

—

3

AST 1

—

—

—

—

—

—

Subtotal AST

—

32

—

23

—

32

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

615

—

570

—

615

Grand Total

615

570

615

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 52 | 52 |
| FG III | 121 | 121 |
| FG II | 62 | 62 |
| FG I | — | — |
| Total FG | 235 | 235 |
| Seconded national experts posts | 71 | 71 |
| Total | 306 | 306 |

Contract staff posts

2021

2020

FG IV

52

52

FG III

121

121

FG II

62

62

FG I

—

—

Total FG

235

235

Seconded national experts posts

71

71

Total

306

306

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