Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Law Enforcement Cooperation (Europol)
Date: 2025-02-28
Institutions: Europol
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500853EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/853


28.2.2025






Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Law Enforcement Cooperation (Europol) (1)

(C/2025/853)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


246 025 103 


219 922 400 


209 910 489,49 




9 1


OTHER CONTRIBUTIONS


p.m.


5 305 657 


4 719 597 ,—




9 2


OTHER REVENUE


p.m.


p.m.


0 ,—




 



Title 9 — Total




246 025 103 




225 228 057 




214 630 086,49 







 



GRAND TOTAL




246 025 103 




225 228 057 




214 630 086,49 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


130 681 000 


130 681 000 


113 780 352 


113 780 352 


110 114 749,88 


110 114 749,88 




1 2


ADMINISTRATIVE MISSIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




1 3


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 280 200 


1 280 200 


1 074 318 


1 074 318 


878 664,69 


878 664,69 




1 4


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


258 613 


258 613 


292 500 


292 500 


135 000 ,—


135 000 ,—




1 5


OTHER STAFF-RELATED EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


10 277 800 


10 277 800 


9 867 205 


9 867 205 


7 704 910,22 


7 704 910,22 




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


104 200 


104 200 


111 500 


111 500 


120 722,44 


120 722,44 




 



Title 1 — Total




142 601 813 




142 601 813 




125 125 875 




125 125 875 




118 954 047,23 




118 954 047,23 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


9 172 600 


9 172 600 


11 061 114 


11 061 114 


10 487 653 ,—


10 487 653 ,—




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


1 218 275 


1 218 275 


1 339 000 


1 339 000 


1 919 780,90 


1 919 780,90 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


879 200 


879 200 


1 082 888 


1 082 888 


643 908,84 


643 908,84 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


831 900 


831 900 


540 036 


540 036 


391 968,04 


391 968,04 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


70 600 


70 600 


70 300 


70 300 


1 009 196,08 


1 009 196,08 




2 5


STATUTORY EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


778 000 


778 000 


1 012 000 


1 012 000 


857 695,01 


857 695,01 




 



Title 2 — Total




12 950 575 




12 950 575 




15 105 338 




15 105 338 




15 310 201,87 




15 310 201,87 






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


17 557 862 


17 557 862 


15 012 475 


15 012 475 


16 090 786,07 


16 090 786,07 




3 1


OPERATIONAL INFORMATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


53 532 553 


53 532 553 


45 845 456 


45 845 456 


40 692 851,30 


40 692 851,30 




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 892 800 


1 892 800 


1 803 113 


1 803 113 


606 209,89 


606 209,89 




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


 


 


 


 


 


 




 


Non-differentiated appropriations


7 962 000 


7 962 000 


7 739 000 


7 739 000 


6 508 091,64 


6 508 091,64 




3 4


EPCC


 


 


 


 


 


 




 


Non-differentiated appropriations


300 000 


300 000 


270 000 


270 000 


251 499 ,—


251 499 ,—




3 5


HEADS OF EUROPOL NATIONAL UNITS


 


 


 


 


 


 




 


Non-differentiated appropriations


160 000 


160 000 


160 000 


160 000 


127 016,07 


127 016,07 




3 6


OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


1 170 000 


1 170 000 


1 458 056,21 


1 458 056,21 




3 7


OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


1 030 000 


1 030 000 


4 145 539,53 


4 145 539,53 




3 8


DECRYPTION PLATFORM


 


 


 


 


 


 




 


Non-differentiated appropriations


1 000 000 


1 000 000 


1 000 000 


1 000 000 


1 128 308,26 


1 128 308,26 




3 9


GRANTS


 


 


 


 


 


 




 


Differentiated appropriations


9 350 000 


8 067 500 


13 475 000 


10 966 800 


11 771 946,76 


9 680 842,75 




 



Title 3 — Total




91 755 215 




90 472 715 




87 505 044 




84 996 844 




82 780 304,73 




80 689 200,72 







 



GRAND TOTAL




247 307 603 




246 025 103 




227 736 257 




225 228 057 




217 044 553,83 




214 953 449,82 






Establishment plan










Function group and grade


European Union Agency for Law Enforcement Cooperation (Europol)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


1 




AD 15


—


2 


—


1 




AD 14


—


1 


—


2 




AD 13


—


4 


—


3 




AD 12


—


11 


—


11 




AD 11


—


15 


—


11 




AD 10


—


29 


—


24 




AD 9


—


62 


—


51 




AD 8


—


133 


—


105 




AD 7


—


246 


—


239 




AD 6


—


242 


—


276 




AD 5


—


22 


—


7 




Subtotal AD


—


768 


—


731 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


1 


—


1 




AST 7


—


3 


—


3 




AST 6


—


6 


—


5 




AST 5


—


2 


—


3 




AST 4


—


3 


—


3 




AST 3


—


4 


—


3 




AST 2


—


4 


—


5 




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




—




791 




—




754 






Grand Total




791 




754 






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









 


2025


2024






Contract staff


 


 




 


FG IV


84 


79 




 


FG III


118 


118 




 


FG II


58 


58 




 


FG I


—


—





Total



260 



255 







Seconded national experts


132 


121 





Grand total



392 



376 







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


ELI: http://data.europa.eu/eli/C/2025/853/oj
ISSN 1977-091X (electronic edition)