Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2021 – amending budget No 3 2021/C 378/02
Date: 2021-09-17
Institutions: Europol
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021378EN.01000601.xml










17.9.2021   


EN


Official Journal of the European Union


C 378/6






Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2021 – amending budget No 3
(2021/C 378/02)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 3


New amount





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


177 486 146 


891 200 


178 377 346 




9 1


OTHER CONTRIBUTIONS


3 933 571 


 


3 933 571 




9 2


OTHER REVENUE


p.m.


 


p.m.




 



Title 9 — Total




181 419 717 




891 200 




182 310 917 







 



GRAND TOTAL




181 419 717 




891 200 




182 310 917 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 3


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


87 906 825 


 


87 906 825 




1 2


ADMINISTRATIVE MISSIONS


 


 


 




1 3


SOCIOMEDICAL INFRASTRUCTURE


1 052 000 


 


1 052 000 




1 4


TRAINING


130 000 


 


130 000 




1 5


OTHER STAFF-RELATED EXPENDITURE


7 102 000 


 


7 102 000 




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


74 500 


 


74 500 




 



Title 1 — Total




96 265 325 



 



96 265 325 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


7 851 000 


 


7 851 000 




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


1 780 000 


 


1 780 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 026 000 


 


1 026 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


457 000 


 


457 000 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


953 000 


 


953 000 




2 5


STATUTORY EXPENDITURE


527 000 


 


527 000 




 



Title 2 — Total




12 594 000 



 



12 594 000 






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONS


26 223 500 


 


26 223 500 




3 1


OPERATIONAL INFORMATION TECHNOLOGY


35 070 000 


 


35 070 000 




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


1 150 000 


 


1 150 000 




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


4 235 000 


 


4 235 000 




3 4


EPCC


300 000 


 


300 000 




3 5


HEADS OF EUROPOL NATIONAL UNITS


60 000 


 


60 000 




3 6


OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS


p.m.


 


p.m.




3 7


OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS


4 521 892 


891 200 


5 413 092 




3 8


DECRYPTION PLATFORM


1 000 000 


 


1 000 000 




 



Title 3 — Total




72 560 392 




891 200 




73 451 592 







 



GRAND TOTAL




181 419 717 




891 200 




182 310 917 






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