# C_2023270EN.01004101.xml

| 31.7.2023 | EN | Official Journal of the European Union | C 270/41 |
| --- | --- | --- | --- |

31.7.2023

EN

Official Journal of the European Union

C 270/41

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 2

(2023/C 270/07)

REVENUE

| Title
  Chapter | Heading | 2023 estimate | Amending budget No 2/2023 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 208 206 212 | | 208 206 212 |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | 4 719 597 | 4 719 597 |
| 9 2 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 208 206 212 | 4 719 597 | 212 925 809 |
| | GRAND TOTAL | 208 206 212 | 4 719 597 | 212 925 809 |

Title

Chapter

Heading

2023 estimate

Amending budget No 2/2023

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

208 206 212

208 206 212

9 1

OTHER CONTRIBUTIONS

p.m.

4 719 597

4 719 597

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

208 206 212

4 719 597

212 925 809

GRAND TOTAL

208 206 212

4 719 597

212 925 809

EXPENDITURE

| Title
  Chapter | Heading | 2023 appropriations | Amending budget No 2/2023 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 102 628 112 | 4 719 597 | 107 347 709 |
| 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 | 4 719 597 | 116 938 709 |
| 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 | 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 | 79 719 700 | | 79 719 700 |
| | GRAND TOTAL | 208 206 212 | 4 719 597 | 212 925 809 |

Title

Chapter

Heading

2023 appropriations

Amending budget No 2/2023

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

102 628 112

4 719 597

107 347 709

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

4 719 597

116 938 709

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

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

79 719 700

79 719 700

GRAND TOTAL

208 206 212

4 719 597

212 925 809

Establishment plan

| Function group and grade | European Union Agency for Law Enforcement Cooperation (Europol) |
| --- | --- |
| 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

European Union Agency for Law Enforcement Cooperation (Europol)

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

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

2023

2022

Contract staff

FG IV

59

59

FG III

118

118

FG II

58

58

FG I

—

—

Total

235

235

Seconded national experts

121

71

Grand total

356

306

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