# C_2023073EN.01011301.xml

| 28.2.2023 | EN | Official Journal of the European Union | C 73/113 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/113

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 1

(2023/C 73/21)

REVENUE

| Title
  Chapter | Heading | Budget 2023 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 207 176 212 | 1 030 000 | 208 206 212 |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | | p.m. |
| 9 2 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 207 176 212 | 1 030 000 | 208 206 212 |
| | GRAND TOTAL | 207 176 212 | 1 030 000 | 208 206 212 |

Title

Chapter

Heading

Budget 2023

Amending budget No 1

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

207 176 212

1 030 000

208 206 212

9 1

OTHER CONTRIBUTIONS

p.m.

p.m.

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

207 176 212

1 030 000

208 206 212

GRAND TOTAL

207 176 212

1 030 000

208 206 212

EXPENDITURE

| Title
  Chapter | Heading | Budget 2023 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 102 628 112 | | 102 628 112 |
| 1 2 | ADMINISTRATIVE MISSIONS | | | |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 297 700 | | 1 297 700 |
| 1 4 | TRAINING | 175 000 | | 175 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 8 009 300 | | 8 009 300 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 109 000 | | 109 000 |
| | Title 1 — Total | 112 219 112 | | 112 219 112 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 10 689 800 | | 10 689 800 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 866 700 | | 1 866 700 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 798 100 | | 798 100 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 685 500 | | 685 500 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1 162 500 | | 1 162 500 |
| 2 5 | STATUTORY EXPENDITURE | 1 064 800 | | 1 064 800 |
| | Title 2 — Total | 16 267 400 | | 16 267 400 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 15 109 100 | | 15 109 100 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 42 633 600 | | 42 633 600 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 840 000 | | 1 840 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 7 300 000 | | 7 300 000 |
| 3 4 | EPCC | 300 000 | | 300 000 |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 183 000 | | 183 000 |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | | p.m. |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | 1 030 000 | 1 030 000 |
| 3 8 | DECRYPTION PLATFORM | 1 440 000 | | 1 440 000 |
| 3 9 | GRANTS | 9 884 000 | | 9 884 000 |
| | Title 3 — Total | 78 689 700 | 1 030 000 | 79 719 700 |
| | GRAND TOTAL | 207 176 212 | 1 030 000 | 208 206 212 |

Title

Chapter

Heading

Budget 2023

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

102 628 112

102 628 112

1 2

ADMINISTRATIVE MISSIONS

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 297 700

1 297 700

1 4

TRAINING

175 000

175 000

1 5

OTHER STAFF-RELATED EXPENDITURE

8 009 300

8 009 300

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

109 000

109 000

Title 1 — Total

112 219 112

112 219 112

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

10 689 800

10 689 800

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 866 700

1 866 700

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

798 100

798 100

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

685 500

685 500

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

1 162 500

1 162 500

2 5

STATUTORY EXPENDITURE

1 064 800

1 064 800

Title 2 — Total

16 267 400

16 267 400

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

15 109 100

15 109 100

3 1

OPERATIONAL INFORMATION TECHNOLOGY

42 633 600

42 633 600

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 840 000

1 840 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

7 300 000

7 300 000

3 4

EPCC

300 000

300 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

183 000

183 000

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

1 030 000

1 030 000

3 8

DECRYPTION PLATFORM

1 440 000

1 440 000

3 9

GRANTS

9 884 000

9 884 000

Title 3 — Total

78 689 700

1 030 000

79 719 700

GRAND TOTAL

207 176 212

1 030 000

208 206 212

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | — |
| AD 15 | — | — | — | 1 |
| AD 14 | — | 3 | — | 3 |
| AD 13 | — | 2 | — | 1 |
| AD 12 | — | 11 | — | 10 |
| AD 11 | — | 10 | — | 8 |
| AD 10 | — | 21 | — | 18 |
| AD 9 | — | 47 | — | 43 |
| AD 8 | — | 92 | — | 83 |
| AD 7 | — | 216 | — | 193 |
| AD 6 | — | 282 | — | 285 |
| AD 5 | — | 8 | — | 9 |
| Subtotal AD | — | 693 | — | 654 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 1 | — | 2 |
| AST 7 | — | 2 | — | 5 |
| AST 6 | — | 5 | — | 6 |
| AST 5 | — | 4 | — | 7 |
| AST 4 | — | 3 | — | 6 |
| AST 3 | — | 2 | — | 3 |
| AST 2 | — | 6 | — | 3 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 23 | — | 32 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 716 | — | 686 |
| Grand Total | 716 | 686 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

—

AD 15

—

—

—

1

AD 14

—

3

—

3

AD 13

—

2

—

1

AD 12

—

11

—

10

AD 11

—

10

—

8

AD 10

—

21

—

18

AD 9

—

47

—

43

AD 8

—

92

—

83

AD 7

—

216

—

193

AD 6

—

282

—

285

AD 5

—

8

—

9

Subtotal AD

—

693

—

654

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

1

—

2

AST 7

—

2

—

5

AST 6

—

5

—

6

AST 5

—

4

—

7

AST 4

—

3

—

6

AST 3

—

2

—

3

AST 2

—

6

—

3

AST 1

—

—

—

—

Subtotal AST

—

23

—

32

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

716

—

686

Grand Total

716

686

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 59 | 59 |
| FG III | 118 | 118 |
| FG II | 58 | 58 |
| FG I | — | — |
| Total FG | 235 | 235 |
| Seconded national experts posts | 121 | 71 |
| Total | 356 | 306 |

Contract staff posts

2023

2022

FG IV

59

59

FG III

118

118

FG II

58

58

FG I

—

—

Total FG

235

235

Seconded national experts posts

121

71

Total

356

306

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