# C_2023038EN.01015901.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/159 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/159

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2022 – amending budget No 2

(2023/C 38/30)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 193 410 773 | | 193 410 773 |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | 4 348 949 | 4 348 949 |
| 9 2 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 193 410 773 | 4 348 949 | 197 759 722 |
| | GRAND TOTAL | 193 410 773 | 4 348 949 | 197 759 722 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

193 410 773

193 410 773

9 1

OTHER CONTRIBUTIONS

p.m.

4 348 949

4 348 949

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

193 410 773

4 348 949

197 759 722

GRAND TOTAL

193 410 773

4 348 949

197 759 722

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 94 581 073 | 4 348 949 | 98 930 022 |
| 1 2 | ADMINISTRATIVE MISSIONS | | | |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 989 000 | | 989 000 |
| 1 4 | TRAINING | 150 000 | | 150 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 7 238 200 | | 7 238 200 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 107 000 | | 107 000 |
| | Title 1 — Total | 103 065 273 | 4 348 949 | 107 414 222 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 7 964 000 | | 7 964 000 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 2 234 000 | | 2 234 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 728 000 | | 1 728 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 646 500 | | 646 500 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1 076 000 | | 1 076 000 |
| 2 5 | STATUTORY EXPENDITURE | 1 005 000 | | 1 005 000 |
| | Title 2 — Total | 14 653 500 | | 14 653 500 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 22 786 000 | | 22 786 000 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 41 255 000 | | 41 255 000 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 2 306 000 | | 2 306 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 6 662 000 | | 6 662 000 |
| 3 4 | EPCC | 300 000 | | 300 000 |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 170 000 | | 170 000 |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | | p.m. |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | 1 030 000 | | 1 030 000 |
| 3 8 | DECRYPTION PLATFORM | 1 183 000 | | 1 183 000 |
| | Title 3 — Total | 75 692 000 | | 75 692 000 |
| | GRAND TOTAL | 193 410 773 | 4 348 949 | 197 759 722 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

94 581 073

4 348 949

98 930 022

1 2

ADMINISTRATIVE MISSIONS

1 3

SOCIOMEDICAL INFRASTRUCTURE

989 000

989 000

1 4

TRAINING

150 000

150 000

1 5

OTHER STAFF-RELATED EXPENDITURE

7 238 200

7 238 200

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

107 000

107 000

Title 1 — Total

103 065 273

4 348 949

107 414 222

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

7 964 000

7 964 000

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

2 234 000

2 234 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 728 000

1 728 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

646 500

646 500

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

1 076 000

1 076 000

2 5

STATUTORY EXPENDITURE

1 005 000

1 005 000

Title 2 — Total

14 653 500

14 653 500

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

22 786 000

22 786 000

3 1

OPERATIONAL INFORMATION TECHNOLOGY

41 255 000

41 255 000

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

2 306 000

2 306 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

6 662 000

6 662 000

3 4

EPCC

300 000

300 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

170 000

170 000

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

1 030 000

1 030 000

3 8

DECRYPTION PLATFORM

1 183 000

1 183 000

Title 3 — Total

75 692 000

75 692 000

GRAND TOTAL

193 410 773

4 348 949

197 759 722

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

Contract staff posts

2023

2022

FG IV

59

FG III

118

FG II

58

FG I

—

Total FG

235

Seconded national experts posts

71

Total

306

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