Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 1 2023/C 73/21
Date: 2023-02-28
Institutions: Europol
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023073EN.01011301.xml










28.2.2023   


EN


Official Journal of the European Union


C 73/113






Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 1
(2023/C 73/21)

REVENUE










Title
Chapter


Heading


Budget 2023


Amending budget No 1


New amount





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


207 176 212 


1 030 000 


208 206 212 




9 1


OTHER CONTRIBUTIONS


p.m.


 


p.m.




9 2


OTHER REVENUE


p.m.


 


p.m.




 



Title 9 — Total




207 176 212 




1 030 000 




208 206 212 







 



GRAND TOTAL




207 176 212 




1 030 000 




208 206 212 






EXPENDITURE










Title
Chapter


Heading


Budget 2023


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


102 628 112 


 


102 628 112 




1 2


ADMINISTRATIVE MISSIONS


 


 


 




1 3


SOCIOMEDICAL INFRASTRUCTURE


1 297 700 


 


1 297 700 




1 4


TRAINING


175 000 


 


175 000 




1 5


OTHER STAFF-RELATED EXPENDITURE


8 009 300 


 


8 009 300 




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


109 000 


 


109 000 




 



Title 1 — Total




112 219 112 



 



112 219 112 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


10 689 800 


 


10 689 800 




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


1 866 700 


 


1 866 700 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


798 100 


 


798 100 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


685 500 


 


685 500 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


1 162 500 


 


1 162 500 




2 5


STATUTORY EXPENDITURE


1 064 800 


 


1 064 800 




 



Title 2 — Total




16 267 400 



 



16 267 400 






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONS


15 109 100 


 


15 109 100 




3 1


OPERATIONAL INFORMATION TECHNOLOGY


42 633 600 


 


42 633 600 




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


1 840 000 


 


1 840 000 




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


7 300 000 


 


7 300 000 




3 4


EPCC


300 000 


 


300 000 




3 5


HEADS OF EUROPOL NATIONAL UNITS


183 000 


 


183 000 




3 6


OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS


p.m.


 


p.m.




3 7


OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS


p.m.


1 030 000 


1 030 000 




3 8


DECRYPTION PLATFORM


1 440 000 


 


1 440 000 




3 9


GRANTS


9 884 000 


 


9 884 000 




 



Title 3 — Total




78 689 700 




1 030 000 




79 719 700 







 



GRAND TOTAL




207 176 212 




1 030 000 




208 206 212 






Establishment plan










Function group and grade


 




2023


2022




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


—




AD 15


—


—


—


1 




AD 14


—


3 


—


3 




AD 13


—


2 


—


1 




AD 12


—


11 


—


10 




AD 11


—


10 


—


8 




AD 10


—


21 


—


18 




AD 9


—


47 


—


43 




AD 8


—


92 


—


83 




AD 7


—


216 


—


193 




AD 6


—


282 


—


285 




AD 5


—


8 


—


9 




Subtotal AD


—


693 


—


654 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


1 


—


2 




AST 7


—


2 


—


5 




AST 6


—


5 


—


6 




AST 5


—


4 


—


7 




AST 4


—


3 


—


6 




AST 3


—


2 


—


3 




AST 2


—


6 


—


3 




AST 1


—


—


—


—




Subtotal AST


—


23 


—


32 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




716 




—




686 






Grand Total




716 




686 






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








Contract staff posts


2023


2022






FG IV


59 


59 




FG III


118 


118 




FG II


58 


58 




FG I


—


—




Total FG


235 


235 






Seconded national experts posts


121 


71 




Total


356 


306