Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2020
Date: 2020-03-31
Institutions: Europol
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01013001.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/130






Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2020
(2020/C 107/26)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


154 151 567 


138 935 458 


133 205 568 ,—




9 1


OTHER CONTRIBUTIONS


p.m.


2 684 998 


2 496 672 ,—




9 2


OTHER REVENUE


p.m.


p.m.


 




 



Title 9 — Total




154 151 567 




141 620 456 




135 702 240 ,—





 



GRAND TOTAL




154 151 567 




141 620 456 




135 702 240 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


84 170 567 


80 501 416 


77 707 225 ,—




1 2


ADMINISTRATIVE MISSIONS


 


 


 




1 3


SOCIOMEDICAL INFRASTRUCTURE


1 084 000 


1 239 000 


1 027 258 ,—




1 4


TRAINING


150 000 


150 000 


353 148 ,—




1 5


OTHER STAFF-RELATED EXPENDITURE


5 649 000 


4 903 840 


4 286 547 ,—




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


106 000 


96 000 


76 368 ,—




 



Title 1 — Total




91 159 567 




86 890 256 




83 450 546 ,—






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


6 517 500 


9 039 000 


7 045 367 ,—




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


1 570 000 


1 784 000 


1 503 241 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


889 000 


1 414 000 


792 953 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


374 000 


428 700 


209 835 ,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


881 000 


830 000 


703 256 ,—




2 5


STATUTORY EXPENDITURE


656 000 


600 000 


564 349 ,—




 



Title 2 — Total




10 887 500 




14 095 700 




10 819 001 ,—






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONS


17 613 500 


14 878 500 


12 779 084 ,—




3 1


OPERATIONAL INFORMATION TECHNOLOGY


28 141 000 


19 386 000 


15 485 783 ,—




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


1 050 000 


1 350 000 


918 693 ,—




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


4 100 000 


4 000 000 


3 855 000 ,—




3 4


EPCC


300 000 


300 000 


265 596 ,—




3 5


HEADS OF EUROPOL NATIONAL UNITS


120 000 


90 000 


90 000 ,—




3 6


OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS


p.m.


p.m.


 




3 7


OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS


80 000 


630 000 


3 038 536 ,—




3 8


DECRYPTION PLATFORM


700 000 


p.m.


5 000 000 ,—




 



Title 3 — Total




52 104 500 




40 634 500 




41 432 692 ,—





 



GRAND TOTAL




154 151 567 




141 620 456 




135 702 239 ,—






Establishment plan












Function group and grade


2018


2019


2020




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


1 


—


1 


—


3 




AD 13


—


5 


—


5 


—


5 




AD 12


—


11 


—


11 


—


11 




AD 11


—


17 


—


17 


—


14 




AD 10


—


28 


—


28 


—


25 




AD 9


—


61 


—


61 


—


50 




AD 8


—


90 


—


94 


—


84 




AD 7


—


132 


—


132 


—


148 




AD 6


—


177 


—


171 


—


211 




AD 5


—


51 


—


38 


—


31 




Total AD


—


544 


—


559 


—


583 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


3 


—


3 


—


1 




AST 7


—


5 


—


5 


—


5 




AST 6


—


6 


—


6 


—


6 




AST 5


—


7 


—


7 


—


7 




AST 4


—


8 


—


7 


—


7 




AST 3


—


1 


—


1 


—


3 




AST 2


—


2 


—


3 


—


3 




AST 1


—


—


—


—


—


—




Total AST


—


32 


—


32 


—


32 







Total




—




576 




—




591 




—




615 








Grand Total




576 




591 




615 






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









Contract staff posts


2018


2019


2020






FG IV


55 


52 


52 




FG III


113 


118 


121 




FG II


44 


62 


62 




FG I


—


—


—




Total FG


212 


232 


235 






Seconded national experts posts


71 


71 


71 





Total




283 




303 




306