Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 1
Date: 2025-02-28
Institutions: Europol
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500852EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/852


28.2.2025






Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 1 (1)

(C/2025/852)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


246 025 103 


7 570 000 


253 595 103 




9 1


OTHER CONTRIBUTIONS


p.m.


 


p.m.




9 2


OTHER REVENUE


p.m.


 


p.m.




 



Title 9 — Total




246 025 103 




7 570 000 




253 595 103 







 



GRAND TOTAL




246 025 103 




7 570 000 




253 595 103 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


130 681 000 


130 681 000 


 


 


130 681 000 


130 681 000 




1 2


ADMINISTRATIVE MISSIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




1 3


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 280 200 


1 280 200 


 


 


1 280 200 


1 280 200 




1 4


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


258 613 


258 613 


 


 


258 613 


258 613 




1 5


OTHER STAFF-RELATED EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


10 277 800 


10 277 800 


 


 


10 277 800 


10 277 800 




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


104 200 


104 200 


 


 


104 200 


104 200 




 



Title 1 — Total




142 601 813 




142 601 813 



 


 



142 601 813 




142 601 813 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


9 172 600 


9 172 600 


 


 


9 172 600 


9 172 600 




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


1 218 275 


1 218 275 


 


 


1 218 275 


1 218 275 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


879 200 


879 200 


 


 


879 200 


879 200 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


831 900 


831 900 


 


 


831 900 


831 900 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


70 600 


70 600 


 


 


70 600 


70 600 




2 5


STATUTORY EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


778 000 


778 000 


 


 


778 000 


778 000 




 



Title 2 — Total




12 950 575 




12 950 575 



 


 



12 950 575 




12 950 575 






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


17 557 862 


17 557 862 


 


 


17 557 862 


17 557 862 




3 1


OPERATIONAL INFORMATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


53 532 553 


53 532 553 


 


 


53 532 553 


53 532 553 




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 892 800 


1 892 800 


 


 


1 892 800 


1 892 800 




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


 


 


 


 


 


 




 


Non-differentiated appropriations


7 962 000 


7 962 000 


 


 


7 962 000 


7 962 000 




3 4


EPCC


 


 


 


 


 


 




 


Non-differentiated appropriations


300 000 


300 000 


 


 


300 000 


300 000 




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.


1 800 000 


1 800 000 


1 800 000 


1 800 000 




3 7


OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


5 770 000 


5 770 000 


5 770 000 


5 770 000 




3 8


DECRYPTION PLATFORM


 


 


 


 


 


 




 


Non-differentiated appropriations


1 000 000 


1 000 000 


 


 


1 000 000 


1 000 000 




3 9


GRANTS


 


 


 


 


 


 




 


Differentiated appropriations


9 350 000 


8 067 500 


 


 


9 350 000 


8 067 500 




 



Title 3 — Total




91 755 215 




90 472 715 




7 570 000 




7 570 000 




99 325 215 




98 042 715 







 



GRAND TOTAL




247 307 603 




246 025 103 




7 570 000 




7 570 000 




254 877 603 




253 595 103 







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


ELI: http://data.europa.eu/eli/C/2025/852/oj
ISSN 1977-091X (electronic edition)