Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2021 2021/C 114/28
Date: 2021-03-31
Institutions: Europol
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01015501.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/155






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








Contract staff posts


2021


2020






FG IV


52 


52 




FG III


121 


121 




FG II


62 


62 




FG I


—


—




Total FG


235 


235 






Seconded national experts posts


71 


71 




Total


306 


306