Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2022 2022/C 162/03
Date: 2022-04-13
Institutions: Europol
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022162EN.01001301.xml










13.4.2022   


EN


Official Journal of the European Union


C 162/13






Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2022
(2022/C 162/03)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


192 380 773 


174 377 346 


156 440 920 ,—




9 1


OTHER CONTRIBUTIONS


p.m.


3 933 571 


2 965 556 ,—




9 2


OTHER REVENUE


p.m.


p.m.


p.m.




 



Title 9 — Total




192 380 773 




178 310 917 




159 406 476 ,—







 



GRAND TOTAL




192 380 773 




178 310 917 




159 406 476 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


94 581 073 


87 906 825 


81 993 672 ,—




1 2


ADMINISTRATIVE MISSIONS


 


 


 




1 3


SOCIOMEDICAL INFRASTRUCTURE


989 000 


1 052 000 


989 179 ,—




1 4


TRAINING


150 000 


130 000 


109 526 ,—




1 5


OTHER STAFF-RELATED EXPENDITURE


7 238 200 


6 892 000 


5 640 408 ,—




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


107 000 


74 500 


51 807 ,—




 



Title 1 — Total




103 065 273 




96 055 325 




88 784 592 ,—






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


7 964 000 


7 851 000 


6 820 915 ,—




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


2 234 000 


1 780 000 


1 619 981 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 728 000 


1 026 000 


865 120 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


646 500 


457 000 


327 998 ,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


1 076 000 


953 000 


836 400 ,—




2 5


STATUTORY EXPENDITURE


1 005 000 


487 000 


93 470 ,—




 



Title 2 — Total




14 653 500 




12 554 000 




, ,—






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONS


22 786 000 


22 623 500 


13 534 036 ,—




3 1


OPERATIONAL INFORMATION TECHNOLOGY


41 255 000 


35 070 000 


33 510 102 ,—




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


2 306 000 


1 150 000 


903 706 ,—




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


6 662 000 


4 235 000 


3 839 749 ,—




3 4


EPCC


300 000 


150 000 


0 ,—




3 5


HEADS OF EUROPOL NATIONAL UNITS


170 000 


60 000 


18 873 ,—




3 6


OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS


p.m.


p.m.


1 413 551 ,—




3 7


OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS


p.m.


5 413 092 


2 529 952 ,—




3 8


DECRYPTION PLATFORM


1 183 000 


1 000 000 


45 588 ,—




 



Title 3 — Total




74 662 000 




69 701 592 




55 795 557 ,—







 



GRAND TOTAL




192 380 773 




178 310 917 




, ,—






Establishment plan










Function group and grade


 




2022


2021




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


3 


—


3 




AD 13


—


1 


—


5 




AD 12


—


10 


—


11 




AD 11


—


8 


—


10 




AD 10


—


18 


—


23 




AD 9


—


43 


—


51 




AD 8


—


83 


—


85 




AD 7


—


193 


—


152 




AD 6


—


285 


—


211 




AD 5


—


9 


—


31 




Subtotal AD


—


654 


—


583 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


2 


—


2 




AST 7


—


5 


—


5 




AST 6


—


6 


—


6 




AST 5


—


7 


—


7 




AST 4


—


6 


—


6 




AST 3


—


3 


—


3 




AST 2


—


3 


—


3 




AST 1


—


—


—


—




Subtotal AST


—


32 


—


32 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




686 




—




615 






Grand Total




686 




615 






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








Contract staff posts


2022


2021






FG IV


59 


52 




FG III


118 


121 




FG II


58 


62 




FG I


—


—




Total FG


235 


235 






Seconded national experts posts


71 


71 




Total


306 


306