Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Cooperation (Europol) 2023/C 73/12
Date: 2023-02-28
Institutions: Europol
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023073EN.01006301.xml










28.2.2023   


EN


Official Journal of the European Union


C 73/63






Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Cooperation (Europol)
(2023/C 73/12)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


207 176 212 


193 410 773 


171 376 007 ,—




9 1


OTHER CONTRIBUTIONS


p.m.


4 348 949 


3 933 571 ,—




9 2


OTHER REVENUE


p.m.


p.m.


0 ,—




 



Title 9 — Total




207 176 212 




197 759 722 




175 309 578 ,—







 



GRAND TOTAL




207 176 212 




197 759 722 




175 309 578 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2023


Appropriations 2022


Outturn 2021





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


102 628 112 


98 930 022 ,—


89 323 968 ,—




1 2


ADMINISTRATIVE MISSIONS


 


 


0 ,—




1 3


SOCIOMEDICAL INFRASTRUCTURE


1 297 700 


989 000 


906 254 ,—




1 4


TRAINING


175 000 


150 000 


129 500 ,—




1 5


OTHER STAFF-RELATED EXPENDITURE


8 009 300 


7 238 200 


5 999 601 ,—




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


109 000 


107 000 


38 441 ,—




 



Title 1 — Total




112 219 112 




107 414 222 ,—




96 397 764 ,—






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


10 689 800 


7 964 000 


6 525 136 ,—




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


1 866 700 


2 234 000 


1 647 876 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


798 100 


1 728 000 


971 193 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


685 500 


646 500 


377 122 ,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


1 162 500 


1 076 000 


965 378 ,—




2 5


STATUTORY EXPENDITURE


1 064 800 


1 005 000 


202 478 ,—




 



Title 2 — Total




16 267 400 




14 653 500 




10 689 183 ,—






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONS


15 109 100 


22 786 000 


18 115 284 ,—




3 1


OPERATIONAL INFORMATION TECHNOLOGY


42 633 600 


41 255 000 


39 746 688 ,—




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


1 840 000 


2 306 000 


1 051 080 ,—




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


7 300 000 


6 662 000 


3 544 677 ,—




3 4


EPCC


300 000 


300 000 


104 094 ,—




3 5


HEADS OF EUROPOL NATIONAL UNITS


183 000 


170 000 


23 600 ,—




3 6


OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS


p.m.


p.m.


0 ,—




3 7


OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS


p.m.


1 030 000 


1 309 311 ,—




3 8


DECRYPTION PLATFORM


1 440 000 


1 183 000 


1 055 750 ,—




3 9


GRANTS


9 884 000 


—


0 ,—




 



Title 3 — Total




78 689 700 




75 692 000 




64 950 484 ,—







 



GRAND TOTAL




207 176 212 




197 759 722 ,—




172 037 431 ,—






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