Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2022 – amending budget No 2 2023/C 38/30
Date: 2023-01-31
Institutions: Europol
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01015901.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/159






Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2022 – amending budget No 2
(2023/C 38/30)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


193 410 773 


 


193 410 773 




9 1


OTHER CONTRIBUTIONS


p.m.


4 348 949 


4 348 949 




9 2


OTHER REVENUE


p.m.


 


p.m.




 



Title 9 — Total




193 410 773 




4 348 949 




197 759 722 







 



GRAND TOTAL




193 410 773 




4 348 949 




197 759 722 






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


94 581 073 


4 348 949 


98 930 022 




1 2


ADMINISTRATIVE MISSIONS


 


 


 




1 3


SOCIOMEDICAL INFRASTRUCTURE


989 000 


 


989 000 




1 4


TRAINING


150 000 


 


150 000 




1 5


OTHER STAFF-RELATED EXPENDITURE


7 238 200 


 


7 238 200 




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


107 000 


 


107 000 




 



Title 1 — Total




103 065 273 




4 348 949 




107 414 222 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


7 964 000 


 


7 964 000 




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


2 234 000 


 


2 234 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 728 000 


 


1 728 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


646 500 


 


646 500 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


1 076 000 


 


1 076 000 




2 5


STATUTORY EXPENDITURE


1 005 000 


 


1 005 000 




 



Title 2 — Total




14 653 500 



 



14 653 500 






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONS


22 786 000 


 


22 786 000 




3 1


OPERATIONAL INFORMATION TECHNOLOGY


41 255 000 


 


41 255 000 




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


2 306 000 


 


2 306 000 




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


6 662 000 


 


6 662 000 




3 4


EPCC


300 000 


 


300 000 




3 5


HEADS OF EUROPOL NATIONAL UNITS


170 000 


 


170 000 




3 6


OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS


p.m.


 


p.m.




3 7


OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS


1 030 000 


 


1 030 000 




3 8


DECRYPTION PLATFORM


1 183 000 


 


1 183 000 




 



Title 3 — Total




75 692 000 



 



75 692 000 







 



GRAND TOTAL




193 410 773 




4 348 949 




197 759 722 






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


2023


2022






FG IV


 


59 




FG III


 


118 




FG II


 


58 




FG I


 


—




Total FG


 


235 






Seconded national experts posts


 


71 




Total


 


306