Official Journal of the European Union

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2021

(2021/C 114/28)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 172 964 254 155 653 517 138 935 458 ,— 9 1 OTHER CONTRIBUTIONS p.m. 2 965 556 2 684 998 ,— 9 2 OTHER REVENUE p.m. p.m. 0 ,— Title 9 — Total 172 964 254 158 619 073 141 620 456 ,— GRAND TOTAL 172 964 254 158 619 073 141 620 456 ,—

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 83 973 254 85 951 123 79 320 518 ,— 1 2 ADMINISTRATIVE MISSIONS 1 3 SOCIOMEDICAL INFRASTRUCTURE 1 052 000 799 000 1 022 569 ,— 1 4 TRAINING 130 000 150 000 135 000 ,— 1 5 OTHER STAFF-RELATED EXPENDITURE 7 102 000 5 414 000 4 174 885 ,— 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 74 500 106 000 92 749 ,— Title 1 — Total 92 331 754 92 420 123 84 745 721 ,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 7 851 000 6 517 500 8 057 847 ,— 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 1 780 000 1 570 000 1 610 299 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 026 000 889 000 1 156 936 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 457 000 374 000 301 130 ,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 953 000 881 000 726 963 ,— 2 5 STATUTORY EXPENDITURE 527 000 556 000 586 941 ,— Title 2 — Total 12 594 000 10 787 500 12 440 116 ,— 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 26 223 500 15 313 500 14 837 852 ,— 3 1 OPERATIONAL INFORMATION TECHNOLOGY 35 070 000 28 141 000 22 633 869 ,— 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 1 150 000 1 050 000 936 390 ,— 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 4 235 000 4 100 000 4 109 141 ,— 3 4 EPCC 300 000 — 267 964 ,— 3 5 HEADS OF EUROPOL NATIONAL UNITS 60 000 120 000 90 000 ,— 3 6 OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS p.m. 3 380 000 3 372 950 ,— 3 7 OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS p.m. 3 201 950 2 672 034 ,— 3 8 DECRYPTION PLATFORM 1 000 000 105 000 120 934 ,— Title 3 — Total 68 038 500 55 411 450 49 041 134 ,— GRAND TOTAL 172 964 254 158 619 073 146 226 971 ,—

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — 3 — 3 — 3 AD 13 — 5 — — — 5 AD 12 — 11 — 7 — 11 AD 11 — 10 — 5 — 14 AD 10 — 23 — 14 — 25 AD 9 — 51 — 28 — 50 AD 8 — 85 — 67 — 84 AD 7 — 152 — 151 — 148 AD 6 — 211 — 260 — 211 AD 5 — 31 — 11 — 31 Subtotal AD — 583 — 547 — 583 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 2 — — — 1 AST 7 — 5 — 3 — 5 AST 6 — 6 — 2 — 6 AST 5 — 7 — 5 — 7 AST 4 — 6 — 8 — 7 AST 3 — 3 — 1 — 3 AST 2 — 3 — 4 — 3 AST 1 — — — — — — Subtotal AST — 32 — 23 — 32 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 615 — 570 — 615 Grand Total 615 570 615

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