Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2020 — amending budget No 1 2020/C 192/03
Date: 2020-06-08
Institutions: Europol
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020192EN.01001101.xml










8.6.2020   


EN


Official Journal of the European Union


C 192/11






Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2020 — amending budget No 1
(2020/C 192/03)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 1


New amount





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


154 151 567 


950 000 


155 101 567 




9 1


OTHER CONTRIBUTIONS


p.m.


2 965 556 


2 965 556 




9 2


OTHER REVENUE


p.m.


 


p.m.




 



Title 9 — Total




154 151 567 




3 915 556 




158 067 123 







 



GRAND TOTAL




154 151 567 




3 915 556 




158 067 123 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


84 170 567 


2 965 556 


87 136 123 




1 2


ADMINISTRATIVE MISSIONS


 


 


 




1 3


SOCIOMEDICAL INFRASTRUCTURE


1 084 000 


 


1 084 000 




1 4


TRAINING


150 000 


 


150 000 




1 5


OTHER STAFF-RELATED EXPENDITURE


5 649 000 


 


5 649 000 




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


106 000 


 


106 000 




 



Title 1 — Total




91 159 567 




2 965 556 




94 125 123 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


6 517 500 


 


6 517 500 




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


1 570 000 


 


1 570 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


889 000 


 


889 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


374 000 


 


374 000 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


881 000 


 


881 000 




2 5


STATUTORY EXPENDITURE


656 000 


 


656 000 




 



Title 2 — Total




10 887 500 



 



10 887 500 






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONS


17 613 500 


 


17 613 500 




3 1


OPERATIONAL INFORMATION TECHNOLOGY


28 141 000 


 


28 141 000 




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


1 050 000 


 


1 050 000 




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


4 100 000 


 


4 100 000 




3 4


EPCC


300 000 


 


300 000 




3 5


HEADS OF EUROPOL NATIONAL UNITS


120 000 


 


120 000 




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 


950 000 


1 030 000 




3 8


DECRYPTION PLATFORM


700 000 


 


700 000 




 



Title 3 — Total




52 104 500 




950 000 




53 054 500 







 



GRAND TOTAL




154 151 567 




3 915 556 




158 067 123 






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