Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Law Enforcement Cooperation (Europol)
Date: 2024-02-29
Institutions: Europol
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401334EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1334


29.2.2024






Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Law Enforcement Cooperation (Europol) (1)

(C/2024/1334)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


215 719 505 


208 206 212 


194 315 315 ,—




9 1


OTHER CONTRIBUTIONS


p.m.


4 719 597 


4 348 949 ,—




9 2


OTHER REVENUE


p.m.


p.m.


0 ,—




 



Title 9 — Total




215 719 505 




212 925 809 




198 664 264 ,—







 



GRAND TOTAL




215 719 505 




212 925 809 




198 664 264 ,—






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


106 471 800 


106 471 800 


107 347 709 


107 347 709 


92 007 321 ,—


92 007 321 ,—




1 2


ADMINISTRATIVE MISSIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




1 3


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 074 318 


1 074 318 


1 297 700 


1 297 700 


873 605 ,—


873 605 ,—




1 4


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


292 500 


292 500 


175 000 


175 000 


144 470 ,—


144 470 ,—




1 5


OTHER STAFF-RELATED EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


9 867 205 


9 867 205 


8 009 300 


8 009 300 


6 982 832 ,—


6 982 832 ,—




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


111 500 


111 500 


109 000 


109 000 


100 598 ,—


100 598 ,—




 



Title 1 — Total




117 817 323 




117 817 323 




116 938 709 




116 938 709 




100 108 826 ,—




100 108 826 ,—






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


11 061 114 


11 061 114 


10 689 800 


10 689 800 


6 433 102 ,—


6 433 102 ,—




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


1 339 000 


1 339 000 


1 866 700 


1 866 700 


1 677 535 ,—


1 677 535 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


1 082 888 


1 082 888 


798 100 


798 100 


1 133 326 ,—


1 133 326 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


540 036 


540 036 


685 500 


685 500 


493 000 ,—


493 000 ,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


70 300 


70 300 


1 162 500 


1 162 500 


1 099 694 ,—


1 099 694 ,—




2 5


STATUTORY EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 012 000 


1 012 000 


1 064 800 


1 064 800 


807 267 ,—


807 267 ,—




 



Title 2 — Total




15 105 338 




15 105 338 




16 267 400 




16 267 400 




11 643 924 ,—




11 643 924 ,—






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


15 012 475 


15 012 475 


15 109 100 


15 109 100 


22 788 694 ,—


22 788 694 ,—




3 1


OPERATIONAL INFORMATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


45 845 456 


45 845 456 


42 633 600 


42 633 600 


42 884 568 ,—


42 884 568 ,—




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 803 113 


1 803 113 


1 840 000 


1 840 000 


1 849 316 ,—


1 849 316 ,—




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


 


 


 


 


 


 




 


Non-differentiated appropriations


7 739 000 


7 739 000 


7 300 000 


7 300 000 


5 229 338 ,—


5 229 338 ,—




3 4


EPCC


 


 


 


 


 


 




 


Non-differentiated appropriations


270 000 


270 000 


300 000 


300 000 


276 566 ,—


276 566 ,—




3 5


HEADS OF EUROPOL NATIONAL UNITS


 


 


 


 


 


 




 


Non-differentiated appropriations


160 000 


160 000 


183 000 


183 000 


91 475 ,—


91 475 ,—




3 6


OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


1 149 816 ,—


1 149 816 ,—




3 7


OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


1 030 000 


1 030 000 


5 510 488 ,—


5 510 488 ,—




3 8


DECRYPTION PLATFORM


 


 


 


 


 


 




 


Non-differentiated appropriations


1 000 000 


1 000 000 


1 440 000 


1 440 000 


996 656 ,—


996 656 ,—




3 9


GRANTS


 


 


 


 


 


 




 


Differentiated appropriations


13 475 000 


10 966 800 


9 884 000 


7 807 200 


0 ,—


0 ,—




 



Title 3 — Total




85 305 044 




82 796 844 




79 719 700 




77 642 900 




80 776 877 ,—




80 776 877 ,—







 



GRAND TOTAL




218 227 705 




215 719 505 




212 925 809 




210 849 009 




192 529 627 ,—




192 529 627 ,—






Establishment plan










Function group and grade


European Union Agency for Law Enforcement Cooperation (Europol)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


1 




AD 15


—


1 


—


—




AD 14


—


2 


—


3 




AD 13


—


3 


—


2 




AD 12


—


11 


—


11 




AD 11


—


11 


—


10 




AD 10


—


24 


—


21 




AD 9


—


51 


—


47 




AD 8


—


105 


—


92 




AD 7


—


239 


—


216 




AD 6


—


276 


—


282 




AD 5


—


7 


—


8 




Subtotal AD


—


731 


—


693 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


1 


—


1 




AST 7


—


3 


—


2 




AST 6


—


5 


—


5 




AST 5


—


3 


—


4 




AST 4


—


3 


—


3 




AST 3


—


3 


—


2 




AST 2


—


5 


—


6 




AST 1


—


—


—


—




Subtotal AST


—


23 


—


23 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




754 




—




716 






Grand Total




754 




716 






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









 


2024


2023






Contract staff


 


 




 


FG IV


79 


59 




 


FG III


118 


118 




 


FG II


58 


58 




 


FG I


—


—





Total




255 




235 







Seconded national experts


121 


121 





Grand total




376 




356 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2024/1334/oj
ISSN 1977-091X (electronic edition)