# C_2019134EN.01000501.xml

| 10.4.2019 | EN | Official Journal of the European Union | C 134/5 |
| --- | --- | --- | --- |

10.4.2019

EN

Official Journal of the European Union

C 134/5

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2019

(2019/C 134/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 138 305 458 | 134 260 520 | 117 779 549 ,— |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | 2 491 501 | 1 455 171 ,— |
| 9 2 | OTHER REVENUE | p.m. | p.m. | |
| | Title 9 — Total | 138 305 458 | 136 752 021 | 119 234 720 ,— |
| | GRAND TOTAL | 138 305 458 | 136 752 021 | 119 234 720 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

138 305 458

134 260 520

117 779 549 ,—

9 1

OTHER CONTRIBUTIONS

p.m.

2 491 501

1 455 171 ,—

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

138 305 458

136 752 021

119 234 720 ,—

GRAND TOTAL

138 305 458

136 752 021

119 234 720 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 77 816 418 | 74 346 021 | 68 501 198 ,— |
| 1 2 | ADMINISTRATIVE MISSIONS | | | |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 239 000 | 1 003 000 | 934 138 ,— |
| 1 4 | TRAINING | 150 000 | 400 000 | 330 976 ,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 4 903 840 | 4 881 000 | 3 468 959 ,— |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 96 000 | 83 000 | 79 674 ,— |
| | Title 1 — Total | 84 205 258 | 80 713 021 | 73 314 945 ,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 9 039 000 | 8 456 000 | 5 716 491 ,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 784 000 | 1 776 000 | 1 694 421 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 414 000 | 919 000 | 734 914 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 428 700 | 384 100 | 337 512 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 830 000 | 680 000 | 633 567 ,— |
| 2 5 | STATUTORY EXPENDITURE | 600 000 | 590 000 | 662 719 ,— |
| | Title 2 — Total | 14 095 700 | 12 805 100 | 9 779 624 ,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 14 878 500 | 12 667 900 | 8 472 018 ,— |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 19 386 000 | 15 944 000 | 19 537 342 ,— |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 350 000 | 1 385 000 | 881 794 ,— |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 4 000 000 | 3 903 000 | 3 386 066 ,— |
| 3 4 | EPCC | 300 000 | 229 000 | 268 500 ,— |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 90 000 | 90 000 | 110 000 ,— |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | p.m. | 2 205 936 ,— |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | 4 015 000 | 783 426 ,— |
| 3 8 | DECRYPTION PLATFORM | p.m. | 5 000 000 | |
| | Title 3 — Total | 40 004 500 | 43 233 900 | 35 645 082 ,— |
| | GRAND TOTAL | 138 305 458 | 136 752 021 | 118 739 651 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

77 816 418

74 346 021

68 501 198 ,—

1 2

ADMINISTRATIVE MISSIONS

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 239 000

1 003 000

934 138 ,—

1 4

TRAINING

150 000

400 000

330 976 ,—

1 5

OTHER STAFF-RELATED EXPENDITURE

4 903 840

4 881 000

3 468 959 ,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

96 000

83 000

79 674 ,—

Title 1 — Total

84 205 258

80 713 021

73 314 945 ,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

9 039 000

8 456 000

5 716 491 ,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 784 000

1 776 000

1 694 421 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 414 000

919 000

734 914 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

428 700

384 100

337 512 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

830 000

680 000

633 567 ,—

2 5

STATUTORY EXPENDITURE

600 000

590 000

662 719 ,—

Title 2 — Total

14 095 700

12 805 100

9 779 624 ,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

14 878 500

12 667 900

8 472 018 ,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

19 386 000

15 944 000

19 537 342 ,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 350 000

1 385 000

881 794 ,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

4 000 000

3 903 000

3 386 066 ,—

3 4

EPCC

300 000

229 000

268 500 ,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

90 000

90 000

110 000 ,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

2 205 936 ,—

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

4 015 000

783 426 ,—

3 8

DECRYPTION PLATFORM

p.m.

5 000 000

Title 3 — Total

40 004 500

43 233 900

35 645 082 ,—

GRAND TOTAL

138 305 458

136 752 021

118 739 651 ,—

Establishment plan

| Function group and grade | 2017 | 2018 | 2019 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 5 | — | 5 | — | 5 |
| AD 12 | — | 11 | — | 11 | — | 11 |
| AD 11 | — | 17 | — | 17 | — | 17 |
| AD 10 | — | 30 | — | 28 | — | 28 |
| AD 9 | — | 61 | — | 61 | — | 61 |
| AD 8 | — | 97 | — | 90 | — | 94 |
| AD 7 | — | 126 | — | 132 | — | 132 |
| AD 6 | — | 139 | — | 177 | — | 171 |
| AD 5 | — | 29 | — | 51 | — | 38 |
| Total AD | — | 517 | — | 544 | — | 559 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 2 | — | 3 | — | 3 |
| AST 7 | — | 5 | — | 5 | — | 5 |
| AST 6 | — | 6 | — | 6 | — | 6 |
| AST 5 | — | 8 | — | 7 | — | 7 |
| AST 4 | — | 8 | — | 8 | — | 7 |
| AST 3 | — | 3 | — | 1 | — | 1 |
| AST 2 | — | 1 | — | 2 | — | 3 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 33 | — | 32 | — | 32 |
| Total | — | 550 | — | 576 | — | 591 |
| Grand Total | 550 | 576 | 591 |

Function group and grade

2017

2018

2019

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

5

—

5

—

5

AD 12

—

11

—

11

—

11

AD 11

—

17

—

17

—

17

AD 10

—

30

—

28

—

28

AD 9

—

61

—

61

—

61

AD 8

—

97

—

90

—

94

AD 7

—

126

—

132

—

132

AD 6

—

139

—

177

—

171

AD 5

—

29

—

51

—

38

Total AD

—

517

—

544

—

559

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

2

—

3

—

3

AST 7

—

5

—

5

—

5

AST 6

—

6

—

6

—

6

AST 5

—

8

—

7

—

7

AST 4

—

8

—

8

—

7

AST 3

—

3

—

1

—

1

AST 2

—

1

—

2

—

3

AST 1

—

—

—

—

—

—

Total AST

—

33

—

32

—

32

Total

—

550

—

576

—

591

Grand Total

550

576

591

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

| Contract staff posts | 2017 | 2018 | 2019 |
| --- | --- | --- | --- |
| FG IV | 43 | 55 | 52 |
| FG III | 82 | 113 | 118 |
| FG II | 40 | 44 | 62 |
| FG I | — | — | — |
| Total FG | 165 | 212 | 232 |
| Seconded national experts posts | 71 | 71 | 71 |
| Total | 236 | 283 | 303 |

Contract staff posts

2017

2018

2019

FG IV

43

55

52

FG III

82

113

118

FG II

40

44

62

FG I

—

—

—

Total FG

165

212

232

Seconded national experts posts

71

71

71

Total

236

283

303

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