Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2019
Date: 2019-04-10
Institutions: Europol
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019134EN.01000501.xml










10.4.2019   


EN


Official Journal of the European Union


C 134/5






Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2019
(2019/C 134/02)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


138 305 458 


134 260 520 


117 779 549 ,—




9 1


OTHER CONTRIBUTIONS


p.m.


2 491 501 


1 455 171 ,—




9 2


OTHER REVENUE


p.m.


p.m.


 




 



Title 9 — Total




138 305 458 




136 752 021 




119 234 720 ,—





 



GRAND TOTAL




138 305 458 




136 752 021 




119 234 720 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


77 816 418 


74 346 021 


68 501 198 ,—




1 2


ADMINISTRATIVE MISSIONS


 


 


 




1 3


SOCIOMEDICAL INFRASTRUCTURE


1 239 000 


1 003 000 


934 138 ,—




1 4


TRAINING


150 000 


400 000 


330 976 ,—




1 5


OTHER STAFF-RELATED EXPENDITURE


4 903 840 


4 881 000 


3 468 959 ,—




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


96 000 


83 000 


79 674 ,—




 



Title 1 — Total




84 205 258 




80 713 021 




73 314 945 ,—






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


9 039 000 


8 456 000 


5 716 491 ,—




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


1 784 000 


1 776 000 


1 694 421 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 414 000 


919 000 


734 914 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


428 700 


384 100 


337 512 ,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


830 000 


680 000 


633 567 ,—




2 5


STATUTORY EXPENDITURE


600 000 


590 000 


662 719 ,—




 



Title 2 — Total




14 095 700 




12 805 100 




9 779 624 ,—






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONS


14 878 500 


12 667 900 


8 472 018 ,—




3 1


OPERATIONAL INFORMATION TECHNOLOGY


19 386 000 


15 944 000 


19 537 342 ,—




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


1 350 000 


1 385 000 


881 794 ,—




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


4 000 000 


3 903 000 


3 386 066 ,—




3 4


EPCC


300 000 


229 000 


268 500 ,—




3 5


HEADS OF EUROPOL NATIONAL UNITS


90 000 


90 000 


110 000 ,—




3 6


OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS


p.m.


p.m.


2 205 936 ,—




3 7


OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS


p.m.


4 015 000 


783 426 ,—




3 8


DECRYPTION PLATFORM


p.m.


5 000 000 


 




 



Title 3 — Total




40 004 500 




43 233 900 




35 645 082 ,—





 



GRAND TOTAL




138 305 458 




136 752 021 




118 739 651 ,—






Establishment plan












Function group and grade


2017


2018


2019




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


1 


—


1 


—


1 




AD 13


—


5 


—


5 


—


5 




AD 12


—


11 


—


11 


—


11 




AD 11


—


17 


—


17 


—


17 




AD 10


—


30 


—


28 


—


28 




AD 9


—


61 


—


61 


—


61 




AD 8


—


97 


—


90 


—


94 




AD 7


—


126 


—


132 


—


132 




AD 6


—


139 


—


177 


—


171 




AD 5


—


29 


—


51 


—


38 




Total AD


—


517 


—


544 


—


559 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


2 


—


3 


—


3 




AST 7


—


5 


—


5 


—


5 




AST 6


—


6 


—


6 


—


6 




AST 5


—


8 


—


7 


—


7 




AST 4


—


8 


—


8 


—


7 




AST 3


—


3 


—


1 


—


1 




AST 2


—


1 


—


2 


—


3 




AST 1


—


—


—


—


—


—




Total AST


—


33 


—


32 


—


32 







Total




—




550 




—




576 




—




591 








Grand Total




550 




576 




591 






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









Contract staff posts


2017


2018


2019






FG IV


43 


55 


52 




FG III


82 


113 


118 




FG II


40 


44 


62 




FG I


—


—


—




Total FG


165 


212 


232 






Seconded national experts posts


71 


71 


71 





Total




236 




283 




303