# C_2022162EN.01001301.xml

| 13.4.2022 | EN | Official Journal of the European Union | C 162/13 |
| --- | --- | --- | --- |

13.4.2022

EN

Official Journal of the European Union

C 162/13

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2022

(2022/C 162/03)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 192 380 773 | 174 377 346 | 156 440 920 ,— |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | 3 933 571 | 2 965 556 ,— |
| 9 2 | OTHER REVENUE | p.m. | p.m. | p.m. |
| | Title 9 — Total | 192 380 773 | 178 310 917 | 159 406 476 ,— |
| | GRAND TOTAL | 192 380 773 | 178 310 917 | 159 406 476 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

192 380 773

174 377 346

156 440 920 ,—

9 1

OTHER CONTRIBUTIONS

p.m.

3 933 571

2 965 556 ,—

9 2

OTHER REVENUE

p.m.

p.m.

p.m.

Title 9 — Total

192 380 773

178 310 917

159 406 476 ,—

GRAND TOTAL

192 380 773

178 310 917

159 406 476 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 94 581 073 | 87 906 825 | 81 993 672 ,— |
| 1 2 | ADMINISTRATIVE MISSIONS | | | |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 989 000 | 1 052 000 | 989 179 ,— |
| 1 4 | TRAINING | 150 000 | 130 000 | 109 526 ,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 7 238 200 | 6 892 000 | 5 640 408 ,— |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 107 000 | 74 500 | 51 807 ,— |
| | Title 1 — Total | 103 065 273 | 96 055 325 | 88 784 592 ,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 7 964 000 | 7 851 000 | 6 820 915 ,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 2 234 000 | 1 780 000 | 1 619 981 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 728 000 | 1 026 000 | 865 120 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 646 500 | 457 000 | 327 998 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1 076 000 | 953 000 | 836 400 ,— |
| 2 5 | STATUTORY EXPENDITURE | 1 005 000 | 487 000 | 93 470 ,— |
| | Title 2 — Total | 14 653 500 | 12 554 000 | , ,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 22 786 000 | 22 623 500 | 13 534 036 ,— |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 41 255 000 | 35 070 000 | 33 510 102 ,— |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 2 306 000 | 1 150 000 | 903 706 ,— |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 6 662 000 | 4 235 000 | 3 839 749 ,— |
| 3 4 | EPCC | 300 000 | 150 000 | 0 ,— |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 170 000 | 60 000 | 18 873 ,— |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | p.m. | 1 413 551 ,— |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | 5 413 092 | 2 529 952 ,— |
| 3 8 | DECRYPTION PLATFORM | 1 183 000 | 1 000 000 | 45 588 ,— |
| | Title 3 — Total | 74 662 000 | 69 701 592 | 55 795 557 ,— |
| | GRAND TOTAL | 192 380 773 | 178 310 917 | , ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

94 581 073

87 906 825

81 993 672 ,—

1 2

ADMINISTRATIVE MISSIONS

1 3

SOCIOMEDICAL INFRASTRUCTURE

989 000

1 052 000

989 179 ,—

1 4

TRAINING

150 000

130 000

109 526 ,—

1 5

OTHER STAFF-RELATED EXPENDITURE

7 238 200

6 892 000

5 640 408 ,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

107 000

74 500

51 807 ,—

Title 1 — Total

103 065 273

96 055 325

88 784 592 ,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

7 964 000

7 851 000

6 820 915 ,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

2 234 000

1 780 000

1 619 981 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 728 000

1 026 000

865 120 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

646 500

457 000

327 998 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

1 076 000

953 000

836 400 ,—

2 5

STATUTORY EXPENDITURE

1 005 000

487 000

93 470 ,—

Title 2 — Total

14 653 500

12 554 000

, ,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

22 786 000

22 623 500

13 534 036 ,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

41 255 000

35 070 000

33 510 102 ,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

2 306 000

1 150 000

903 706 ,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

6 662 000

4 235 000

3 839 749 ,—

3 4

EPCC

300 000

150 000

0 ,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

170 000

60 000

18 873 ,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

1 413 551 ,—

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

5 413 092

2 529 952 ,—

3 8

DECRYPTION PLATFORM

1 183 000

1 000 000

45 588 ,—

Title 3 — Total

74 662 000

69 701 592

55 795 557 ,—

GRAND TOTAL

192 380 773

178 310 917

, ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 3 | — | 3 |
| AD 13 | — | 1 | — | 5 |
| AD 12 | — | 10 | — | 11 |
| AD 11 | — | 8 | — | 10 |
| AD 10 | — | 18 | — | 23 |
| AD 9 | — | 43 | — | 51 |
| AD 8 | — | 83 | — | 85 |
| AD 7 | — | 193 | — | 152 |
| AD 6 | — | 285 | — | 211 |
| AD 5 | — | 9 | — | 31 |
| Subtotal AD | — | 654 | — | 583 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 2 | — | 2 |
| AST 7 | — | 5 | — | 5 |
| AST 6 | — | 6 | — | 6 |
| AST 5 | — | 7 | — | 7 |
| AST 4 | — | 6 | — | 6 |
| AST 3 | — | 3 | — | 3 |
| AST 2 | — | 3 | — | 3 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 32 | — | 32 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 686 | — | 615 |
| Grand Total | 686 | 615 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

3

—

3

AD 13

—

1

—

5

AD 12

—

10

—

11

AD 11

—

8

—

10

AD 10

—

18

—

23

AD 9

—

43

—

51

AD 8

—

83

—

85

AD 7

—

193

—

152

AD 6

—

285

—

211

AD 5

—

9

—

31

Subtotal AD

—

654

—

583

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

2

—

2

AST 7

—

5

—

5

AST 6

—

6

—

6

AST 5

—

7

—

7

AST 4

—

6

—

6

AST 3

—

3

—

3

AST 2

—

3

—

3

AST 1

—

—

—

—

Subtotal AST

—

32

—

32

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

686

—

615

Grand Total

686

615

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 59 | 52 |
| FG III | 118 | 121 |
| FG II | 58 | 62 |
| FG I | — | — |
| Total FG | 235 | 235 |
| Seconded national experts posts | 71 | 71 |
| Total | 306 | 306 |

Contract staff posts

2022

2021

FG IV

59

52

FG III

118

121

FG II

58

62

FG I

—

—

Total FG

235

235

Seconded national experts posts

71

71

Total

306

306

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