# C_2021378EN.01000601.xml

| 17.9.2021 | EN | Official Journal of the European Union | C 378/6 |
| --- | --- | --- | --- |

17.9.2021

EN

Official Journal of the European Union

C 378/6

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Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2021 – amending budget No 3

(2021/C 378/02)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 177 486 146 | 891 200 | 178 377 346 |
| 9 1 | OTHER CONTRIBUTIONS | 3 933 571 | | 3 933 571 |
| 9 2 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 181 419 717 | 891 200 | 182 310 917 |
| | GRAND TOTAL | 181 419 717 | 891 200 | 182 310 917 |

Title

Chapter

Heading

Budget 2021

Amending budget No 3

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

177 486 146

891 200

178 377 346

9 1

OTHER CONTRIBUTIONS

3 933 571

3 933 571

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

181 419 717

891 200

182 310 917

GRAND TOTAL

181 419 717

891 200

182 310 917

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 87 906 825 | | 87 906 825 |
| 1 2 | ADMINISTRATIVE MISSIONS | | | |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 052 000 | | 1 052 000 |
| 1 4 | TRAINING | 130 000 | | 130 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 7 102 000 | | 7 102 000 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 74 500 | | 74 500 |
| | Title 1 — Total | 96 265 325 | | 96 265 325 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 7 851 000 | | 7 851 000 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 780 000 | | 1 780 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 026 000 | | 1 026 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 457 000 | | 457 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 953 000 | | 953 000 |
| 2 5 | STATUTORY EXPENDITURE | 527 000 | | 527 000 |
| | Title 2 — Total | 12 594 000 | | 12 594 000 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 26 223 500 | | 26 223 500 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 35 070 000 | | 35 070 000 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 150 000 | | 1 150 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 4 235 000 | | 4 235 000 |
| 3 4 | EPCC | 300 000 | | 300 000 |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 60 000 | | 60 000 |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | | p.m. |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | 4 521 892 | 891 200 | 5 413 092 |
| 3 8 | DECRYPTION PLATFORM | 1 000 000 | | 1 000 000 |
| | Title 3 — Total | 72 560 392 | 891 200 | 73 451 592 |
| | GRAND TOTAL | 181 419 717 | 891 200 | 182 310 917 |

Title

Chapter

Heading

Budget 2021

Amending budget No 3

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

87 906 825

87 906 825

1 2

ADMINISTRATIVE MISSIONS

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 052 000

1 052 000

1 4

TRAINING

130 000

130 000

1 5

OTHER STAFF-RELATED EXPENDITURE

7 102 000

7 102 000

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

74 500

74 500

Title 1 — Total

96 265 325

96 265 325

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

7 851 000

7 851 000

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 780 000

1 780 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 026 000

1 026 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

457 000

457 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

953 000

953 000

2 5

STATUTORY EXPENDITURE

527 000

527 000

Title 2 — Total

12 594 000

12 594 000

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

26 223 500

26 223 500

3 1

OPERATIONAL INFORMATION TECHNOLOGY

35 070 000

35 070 000

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 150 000

1 150 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

4 235 000

4 235 000

3 4

EPCC

300 000

300 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

60 000

60 000

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

4 521 892

891 200

5 413 092

3 8

DECRYPTION PLATFORM

1 000 000

1 000 000

Title 3 — Total

72 560 392

891 200

73 451 592

GRAND TOTAL

181 419 717

891 200

182 310 917

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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