Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 1
Date: 2024-03-25
Institutions: Europol
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401735EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1735


25.3.2024






Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 1 (1)

(C/2024/1735)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


215 719 505 


1 030 000 


216 749 505 




9 1


OTHER CONTRIBUTIONS


p.m.


 


p.m.




9 2


OTHER REVENUE


p.m.


 


p.m.




 



Title 9 — Total




215 719 505 




1 030 000 




216 749 505 







 



GRAND TOTAL




215 719 505 




1 030 000 




216 749 505 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


106 471 800 


106 471 800 


 


 


106 471 800 


106 471 800 




1 2


ADMINISTRATIVE MISSIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




1 3


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 074 318 


1 074 318 


 


 


1 074 318 


1 074 318 




1 4


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


292 500 


292 500 


 


 


292 500 


292 500 




1 5


OTHER STAFF-RELATED EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


9 867 205 


9 867 205 


 


 


9 867 205 


9 867 205 




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


111 500 


111 500 


 


 


111 500 


111 500 




 



Title 1 — Total




117 817 323 




117 817 323 



 


 



117 817 323 




117 817 323 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


11 061 114 


11 061 114 


 


 


11 061 114 


11 061 114 




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


1 339 000 


1 339 000 


 


 


1 339 000 


1 339 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


1 082 888 


1 082 888 


 


 


1 082 888 


1 082 888 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


540 036 


540 036 


 


 


540 036 


540 036 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


70 300 


70 300 


 


 


70 300 


70 300 




2 5


STATUTORY EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 012 000 


1 012 000 


 


 


1 012 000 


1 012 000 




 



Title 2 — Total




15 105 338 




15 105 338 



 


 



15 105 338 




15 105 338 






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


15 012 475 


15 012 475 


 


 


15 012 475 


15 012 475 




3 1


OPERATIONAL INFORMATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


45 845 456 


45 845 456 


 


 


45 845 456 


45 845 456 




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 803 113 


1 803 113 


 


 


1 803 113 


1 803 113 




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


 


 


 


 


 


 




 


Non-differentiated appropriations


7 739 000 


7 739 000 


 


 


7 739 000 


7 739 000 




3 4


EPCC


 


 


 


 


 


 




 


Non-differentiated appropriations


270 000 


270 000 


 


 


270 000 


270 000 




3 5


HEADS OF EUROPOL NATIONAL UNITS


 


 


 


 


 


 




 


Non-differentiated appropriations


160 000 


160 000 


 


 


160 000 


160 000 




3 6


OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




3 7


OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


1 030 000 


1 030 000 


1 030 000 


1 030 000 




3 8


DECRYPTION PLATFORM


 


 


 


 


 


 




 


Non-differentiated appropriations


1 000 000 


1 000 000 


 


 


1 000 000 


1 000 000 




3 9


GRANTS


 


 


 


 


 


 




 


Differentiated appropriations


13 475 000 


10 966 800 


 


 


13 475 000 


10 966 800 




 



Title 3 — Total




85 305 044 




82 796 844 




1 030 000 




1 030 000 




86 335 044 




83 826 844 







 



GRAND TOTAL




218 227 705 




215 719 505 




1 030 000 




1 030 000 




219 257 705 




216 749 505 






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/2024/1735/oj
ISSN 1977-091X (electronic edition)