# C_2023073EN.01006301.xml

| 28.2.2023 | EN | Official Journal of the European Union | C 73/63 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/63

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Cooperation (Europol)

(2023/C 73/12)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 207 176 212 | 193 410 773 | 171 376 007 ,— |
| 9 1 | OTHER CONTRIBUTIONS | p.m. | 4 348 949 | 3 933 571 ,— |
| 9 2 | OTHER REVENUE | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | 207 176 212 | 197 759 722 | 175 309 578 ,— |
| | GRAND TOTAL | 207 176 212 | 197 759 722 | 175 309 578 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

207 176 212

193 410 773

171 376 007 ,—

9 1

OTHER CONTRIBUTIONS

p.m.

4 348 949

3 933 571 ,—

9 2

OTHER REVENUE

p.m.

p.m.

0 ,—

Title 9 — Total

207 176 212

197 759 722

175 309 578 ,—

GRAND TOTAL

207 176 212

197 759 722

175 309 578 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 102 628 112 | 98 930 022 ,— | 89 323 968 ,— |
| 1 2 | ADMINISTRATIVE MISSIONS | | | 0 ,— |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 297 700 | 989 000 | 906 254 ,— |
| 1 4 | TRAINING | 175 000 | 150 000 | 129 500 ,— |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 8 009 300 | 7 238 200 | 5 999 601 ,— |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 109 000 | 107 000 | 38 441 ,— |
| | Title 1 — Total | 112 219 112 | 107 414 222 ,— | 96 397 764 ,— |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 10 689 800 | 7 964 000 | 6 525 136 ,— |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 866 700 | 2 234 000 | 1 647 876 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 798 100 | 1 728 000 | 971 193 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 685 500 | 646 500 | 377 122 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1 162 500 | 1 076 000 | 965 378 ,— |
| 2 5 | STATUTORY EXPENDITURE | 1 064 800 | 1 005 000 | 202 478 ,— |
| | Title 2 — Total | 16 267 400 | 14 653 500 | 10 689 183 ,— |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 15 109 100 | 22 786 000 | 18 115 284 ,— |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 42 633 600 | 41 255 000 | 39 746 688 ,— |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 840 000 | 2 306 000 | 1 051 080 ,— |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 7 300 000 | 6 662 000 | 3 544 677 ,— |
| 3 4 | EPCC | 300 000 | 300 000 | 104 094 ,— |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 183 000 | 170 000 | 23 600 ,— |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | p.m. | 0 ,— |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | p.m. | 1 030 000 | 1 309 311 ,— |
| 3 8 | DECRYPTION PLATFORM | 1 440 000 | 1 183 000 | 1 055 750 ,— |
| 3 9 | GRANTS | 9 884 000 | — | 0 ,— |
| | Title 3 — Total | 78 689 700 | 75 692 000 | 64 950 484 ,— |
| | GRAND TOTAL | 207 176 212 | 197 759 722 ,— | 172 037 431 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

102 628 112

98 930 022 ,—

89 323 968 ,—

1 2

ADMINISTRATIVE MISSIONS

0 ,—

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 297 700

989 000

906 254 ,—

1 4

TRAINING

175 000

150 000

129 500 ,—

1 5

OTHER STAFF-RELATED EXPENDITURE

8 009 300

7 238 200

5 999 601 ,—

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

109 000

107 000

38 441 ,—

Title 1 — Total

112 219 112

107 414 222 ,—

96 397 764 ,—

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

10 689 800

7 964 000

6 525 136 ,—

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 866 700

2 234 000

1 647 876 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

798 100

1 728 000

971 193 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

685 500

646 500

377 122 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

1 162 500

1 076 000

965 378 ,—

2 5

STATUTORY EXPENDITURE

1 064 800

1 005 000

202 478 ,—

Title 2 — Total

16 267 400

14 653 500

10 689 183 ,—

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

15 109 100

22 786 000

18 115 284 ,—

3 1

OPERATIONAL INFORMATION TECHNOLOGY

42 633 600

41 255 000

39 746 688 ,—

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 840 000

2 306 000

1 051 080 ,—

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

7 300 000

6 662 000

3 544 677 ,—

3 4

EPCC

300 000

300 000

104 094 ,—

3 5

HEADS OF EUROPOL NATIONAL UNITS

183 000

170 000

23 600 ,—

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

0 ,—

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

p.m.

1 030 000

1 309 311 ,—

3 8

DECRYPTION PLATFORM

1 440 000

1 183 000

1 055 750 ,—

3 9

GRANTS

9 884 000

—

0 ,—

Title 3 — Total

78 689 700

75 692 000

64 950 484 ,—

GRAND TOTAL

207 176 212

197 759 722 ,—

172 037 431 ,—

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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