# C_2020192EN.01001101.xml

| 8.6.2020 | EN | Official Journal of the European Union | C 192/11 |
| --- | --- | --- | --- |

8.6.2020

EN

Official Journal of the European Union

C 192/11

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2020 — amending budget No 1

(2020/C 192/03)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 154 151 567 | 950 000 | 155 101 567 |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | 2 965 556 | 2 965 556 |
| 9 2 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 154 151 567 | 3 915 556 | 158 067 123 |
| | GRAND TOTAL | 154 151 567 | 3 915 556 | 158 067 123 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

154 151 567

950 000

155 101 567

9 1

OTHER CONTRIBUTIONS

p.m.

2 965 556

2 965 556

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

154 151 567

3 915 556

158 067 123

GRAND TOTAL

154 151 567

3 915 556

158 067 123

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 84 170 567 | 2 965 556 | 87 136 123 |
| 1 2 | ADMINISTRATIVE MISSIONS | | | |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 084 000 | | 1 084 000 |
| 1 4 | TRAINING | 150 000 | | 150 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 5 649 000 | | 5 649 000 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 106 000 | | 106 000 |
| | Title 1 — Total | 91 159 567 | 2 965 556 | 94 125 123 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 517 500 | | 6 517 500 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 570 000 | | 1 570 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 889 000 | | 889 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 374 000 | | 374 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 881 000 | | 881 000 |
| 2 5 | STATUTORY EXPENDITURE | 656 000 | | 656 000 |
| | Title 2 — Total | 10 887 500 | | 10 887 500 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 17 613 500 | | 17 613 500 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 28 141 000 | | 28 141 000 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 050 000 | | 1 050 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 4 100 000 | | 4 100 000 |
| 3 4 | EPCC | 300 000 | | 300 000 |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 120 000 | | 120 000 |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | | p.m. |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | 80 000 | 950 000 | 1 030 000 |
| 3 8 | DECRYPTION PLATFORM | 700 000 | | 700 000 |
| | Title 3 — Total | 52 104 500 | 950 000 | 53 054 500 |
| | GRAND TOTAL | 154 151 567 | 3 915 556 | 158 067 123 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

84 170 567

2 965 556

87 136 123

1 2

ADMINISTRATIVE MISSIONS

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 084 000

1 084 000

1 4

TRAINING

150 000

150 000

1 5

OTHER STAFF-RELATED EXPENDITURE

5 649 000

5 649 000

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

106 000

106 000

Title 1 — Total

91 159 567

2 965 556

94 125 123

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

6 517 500

6 517 500

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 570 000

1 570 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

889 000

889 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

374 000

374 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

881 000

881 000

2 5

STATUTORY EXPENDITURE

656 000

656 000

Title 2 — Total

10 887 500

10 887 500

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

17 613 500

17 613 500

3 1

OPERATIONAL INFORMATION TECHNOLOGY

28 141 000

28 141 000

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 050 000

1 050 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

4 100 000

4 100 000

3 4

EPCC

300 000

300 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

120 000

120 000

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

80 000

950 000

1 030 000

3 8

DECRYPTION PLATFORM

700 000

700 000

Title 3 — Total

52 104 500

950 000

53 054 500

GRAND TOTAL

154 151 567

3 915 556

158 067 123

Establishment plan

| Function group and grade | 2018 | 2019 | 2020 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 3 |
| AD 13 | — | 5 | — | 5 | — | 5 |
| AD 12 | — | 11 | — | 11 | — | 11 |
| AD 11 | — | 17 | — | 17 | — | 14 |
| AD 10 | — | 28 | — | 28 | — | 25 |
| AD 9 | — | 61 | — | 61 | — | 50 |
| AD 8 | — | 90 | — | 94 | — | 84 |
| AD 7 | — | 132 | — | 132 | — | 148 |
| AD 6 | — | 177 | — | 171 | — | 211 |
| AD 5 | — | 51 | — | 38 | — | 31 |
| Total AD | — | 544 | — | 559 | — | 583 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 3 | — | 3 | — | 1 |
| AST 7 | — | 5 | — | 5 | — | 5 |
| AST 6 | — | 6 | — | 6 | — | 6 |
| AST 5 | — | 7 | — | 7 | — | 7 |
| AST 4 | — | 8 | — | 7 | — | 7 |
| AST 3 | — | 1 | — | 1 | — | 3 |
| AST 2 | — | 2 | — | 3 | — | 3 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 32 | — | 32 | — | 32 |
| Total | — | 576 | — | 591 | — | 615 |
| Grand Total | 576 | 591 | 615 |

Function group and grade

2018

2019

2020

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

3

AD 13

—

5

—

5

—

5

AD 12

—

11

—

11

—

11

AD 11

—

17

—

17

—

14

AD 10

—

28

—

28

—

25

AD 9

—

61

—

61

—

50

AD 8

—

90

—

94

—

84

AD 7

—

132

—

132

—

148

AD 6

—

177

—

171

—

211

AD 5

—

51

—

38

—

31

Total AD

—

544

—

559

—

583

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

3

—

3

—

1

AST 7

—

5

—

5

—

5

AST 6

—

6

—

6

—

6

AST 5

—

7

—

7

—

7

AST 4

—

8

—

7

—

7

AST 3

—

1

—

1

—

3

AST 2

—

2

—

3

—

3

AST 1

—

—

—

—

—

—

Total AST

—

32

—

32

—

32

Total

—

576

—

591

—

615

Grand Total

576

591

615

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

| Contract staff posts | 2018 | 2019 | 2020 |
| --- | --- | --- | --- |
| FG IV | 55 | 52 | 52 |
| FG III | 113 | 118 | 121 |
| FG II | 44 | 62 | 62 |
| FG I | — | — | — |
| Total FG | 212 | 232 | 235 |
| Seconded national experts posts | 71 | 71 | 71 |
| Total | 283 | 303 | 306 |

Contract staff posts

2018

2019

2020

FG IV

55

52

52

FG III

113

118

121

FG II

44

62

62

FG I

—

—

—

Total FG

212

232

235

Seconded national experts posts

71

71

71

Total

283

303

306

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