Title Chapter Article Description Outturn 2004 Budget 2005 Budget 2006 Commentary

1 REVENUE

10 Contributions

100 Member States' contributions 46 451 316 51 938 192 51 957 486 Of the amount for 2006, EUR 2,740 million is foreseen for costs of the back-payment of salaries, the new building and the ICT projects of video-conferencing and disaster recovery, for details see Annex C. Not withstanding Article 38(1) of the Financial Regulation, these amounts shall only be called up once the Management Board unanimously decides so.

101 Balance from the financial year t-2 4 019 682 8 444 418 8 247 514

Total Chapter 10 50 470 998 60 382 610 60 205 000

11 Other revenue

110 Interest 978 081 1 100 000 1 200 000

111 Proceeds of taxation of Europol staff 1 722 655 1 840 000 1 945 000

112 Miscellaneous 505 881 100 000 200 000

Total Chapter 11 3 206 617 3 040 000 3 345 000

12 Funding from third parties

120 Contribution from ECB for counterfeiting investigations — p. m. p. m. Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations, provided the total revenue covers the total expenditure (see Article 320). The proposal from the Director shall be in accordance with an agreement between Europol and the European Central Bank.

121 Project funding from the European Commission and other involved parties — p. m. p. m. Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 321). This Article may also include contributions from participants. Europol's own contribution to any projects will be financed out of other Articles.

122 Other Funding from third parties — — p. m.

Total Chapter 12 — p. m. p. m.

TOTAL TITLE 1 53 677 614 63 422 610 63 550 000

2 PERSONNEL

20 Salary related costs See Annex A. This Chapter also includes temporary staff recruited from agencies or consultancy firms in the case where staff occupy a vacant post, and trainees.

200 Europol staff 29 314 382 33 175 000 35 650 000

201 Local staff 658 942 600 000 620 000

202 Salary Adjustments — — 1 200 000 New Article. This amount shall only be used for financing of the back-payment. See Article 100 and Annex C.

Total Chapter 20 29 973 324 33 775 000 37 470 000

21 Other personnel related costs

210 Recruitment 222 057 265 000 350 000

211 Training Europol staff 251 460 407 115 630 000 From 2006, this Article includes amounts for training from the former Article 603 (Other project team costs). See Article 100 and Annex C.

Total Chapter 21 473 517 672 115 980 000

TOTAL TITLE 2 30 446 841 34 447 115 38 450 000

3 OTHER EXPENDITURE

30 Activity related costs

300 Meetings 604 535 899 000 920 000 From 2006, this Article includes amounts from the former Article 601 (Project team meeting costs).

301 Translations 282 825 652 000 590 000

302 Printing 134 413 263 000 380 000

303 Travel 769 831 1 450 495 1 350 000 From 2006, this Article includes amounts for travel from the former Article 603 (Other project team costs). See Article 100 and Annex C.

304 Studies, consultancy (other than ICT) 151 138 192 000 240 000 Consultancy relating to ICT will be included under Article 622.

305 Training 38 477 125 000 65 000

306 Technical Equipment 47 813 70 000 70 000

307 Operational Subsidies — — p. m.

Total Chapter 30 2 029 032 3 651 495 3 615 000

31 General Support

310 Building costs 909 441 923 000 1 020 000

311 Vehicles 102 954 170 000 175 000

314 Documentation and open sources 417 671 350 000 425 000

315 Subsidies 611 655 693 000 720 000

316 Other acquisitions 143 013 290 000 200 000

317 Other running costs 335 049 448 000 410 000

318 New Building — — 500 000 New Article. This amount is intended to cover preparatory costs to be borne by Europol. See Article 100 and Annex C.

Total Chapter 31 2 519 783 2 874 000 3 450 000

32 Expenditure financed by third parties

320 Expenditure on behalf of ECB for counterfeiting investigations — p. m. p. m. Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 120). The proposal from the Director shall be in accordance with an agreement between Europol and the European Central Bank.

321 Project expenditure funded by the European Commission and other involved parties — p. m. p. m. Notwithstanding Article 35 of the Europol Convention and Article 16 of the Financial Regulation, the Management Board may, acting unanimously and on the basis of a proposal from the Director, amend the amount of appropriations provided the total revenue covers the total expenditure (see Article 121). Europol's own contribution to any projects will be financed out of other Articles. This Article is intended for expenditure in relation to projects funded from EU programmes.

322 Expenditure funded by other third parties — p. m. p. m.

Total Chapter 32 — p. m. p. m.

TOTAL TITLE 3 4 548 815 6 525 495 7 065 000

4 BODIES AND ORGANS

40 Salary related costs See Annex A This Chapter also includes temporary staff recruited from agencies or consultancy firms in the case where staff occupy a vacant post, and trainees.

400 Europol staff 742 079 775 000 825 000

401 Local staff — p. m. p. m.

402 Salary Adjustment — — 30 000 New Article. This amount shall only be used for financing of the back-payment. See Article 100 and Annex C.

Total Chapter 40 742 079 775 000 855 000

41 Other running costs

410 Management Board 1 322 720 1 623 000 1 800 000

411 Joint Supervisory Body 431 641 1 065 000 1 135 000

412 Appeals costs 85 000 85 000 p. m.

413 Financial Controller 3 715 10 000 10 000

414 Joint Audit Committee 34 769 32 000 50 000

415 Police Chiefs Task Force — — 175 000 New Article

Total Chapter 41 1 877 845 2 815 000 3 170 000

TOTAL TITLE 4 2 619 924 3 590 000 4 025 000

6 ICT (Including TECS)

62 ICT

620 Information Technology 2 265 339 2 475 000 2 900 000 Former Article 312. See Article 100 and Annex C.

621 Communication Technology 3 854 164 5 178 000 4 810 000 Former Article 313.

622 Consultancy 2 120 054 3 225 000 3 130 000 Former Article 602. See Article 100 and Annex C.

623 Analysis, Liaison, Index and Security Systems 1 956 991 2 887 000 3 050 000 Former Article 610.

624 Information System — 5 095 000 120 000 Former Article 611.

Total Chapter 62 10 196 548 18 860 000 14 010 000

TOTAL TITLE 6 10 196 548 18 860 000 14 010 000

TOTAL REVENUE, PART A 53 677 614 63 422 610 63 550 000

TOTAL EXPENDITURE, PART A 47 812 128 63 422 610 63 550 000