Statement of revenue and expenditure for the 2026 financial year – European Union Agency for Law Enforcement Cooperation (Europol)
Date: 2026-02-27
Institutions: Europol
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600537EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/537


27.2.2026






Statement of revenue and expenditure for the 2026 financial year – European Union Agency for Law Enforcement Cooperation (Europol) (1)

(C/2026/537)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


270 235 803 


241 037 103 


224 430 146,36 




9 1


OTHER CONTRIBUTIONS


p.m.


5 478 264 


5 305 657 ,—




9 2


OTHER REVENUE


p.m.


p.m.


0 ,—




 



Title 9 — Total




270 235 803 




246 515 367 




229 735 803,36 







 



GRAND TOTAL




270 235 803 




246 515 367 




229 735 803,36 






EXPENDITURE













Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


137 241 000 


137 241 000 


135 663 264 


135 663 264 


121 174 856,86 


121 174 856,86 




1 2


ADMINISTRATIVE MISSIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




1 3


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 522 200 


1 522 200 


1 280 200 


1 280 200 


904 133,84 


904 133,84 




1 4


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


292 000 


292 000 


258 613 


258 613 


88 500 ,—


88 500 ,—




1 5


OTHER STAFF-RELATED EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


12 649 000 


12 649 000 


10 277 800 


10 277 800 


8 077 565,52 


8 077 565,52 




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


103 200 


103 200 


104 200 


104 200 


111 400 ,—


111 400 ,—




 



Title 1 — Total




151 807 400 




151 807 400 




147 584 077 




147 584 077 




130 356 456,22 




130 356 456,22 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


9 614 000 


9 614 000 


9 172 600 


9 172 600 


9 173 927,67 


9 173 927,67 




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


1 270 000 


1 270 000 


1 218 275 


1 218 275 


1 240 225,29 


1 240 225,29 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


872 000 


872 000 


879 200 


879 200 


1 037 727,24 


1 037 727,24 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


804 600 


804 600 


831 900 


831 900 


667 230,41 


667 230,41 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


72 000 


72 000 


70 600 


70 600 


51 300 ,—


51 300 ,—




2 5


STATUTORY EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


806 000 


806 000 


778 000 


778 000 


679 437,15 


679 437,15 




 



Title 2 — Total




13 438 600 




13 438 600 




12 950 575 




12 950 575 




12 849 847,76 




12 849 847,76 






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


17 465 400 


17 465 400 


16 789 487 


16 789 487 


13 568 389,51 


13 568 389,51 




3 1


OPERATIONAL INFORMATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


59 165 703 


59 165 703 


43 500 928 


43 500 928 


46 145 855,77 


46 145 855,77 




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 523 200 


1 523 200 


1 892 800 


1 892 800 


1 346 032,91 


1 346 032,91 




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


 


 


 


 


 


 




 


Non-differentiated appropriations


8 678 000 


8 678 000 


7 500 000 


7 500 000 


6 405 886,89 


6 405 886,89 




3 4


EPCC


 


 


 


 


 


 




 


Non-differentiated appropriations


400 000 


400 000 


300 000 


300 000 


289 504,36 


289 504,36 




3 5


HEADS OF EUROPOL NATIONAL UNITS


 


 


 


 


 


 




 


Non-differentiated appropriations


160 000 


160 000 


160 000 


160 000 


145 500 ,—


145 500 ,—




3 6


OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


1 800 000 


1 800 000 


2 483 556,22 


2 483 556,22 




3 7


OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


5 770 000 


5 770 000 


3 849 873,72 


3 849 873,72 




3 8


DECRYPTION PLATFORM


 


 


 


 


 


 




 


Non-differentiated appropriations


1 000 000 


1 000 000 


1 000 000 


1 000 000 


512 648,20 


512 648,20 




3 9


GRANTS


 


 


 


 


 


 




 


Differentiated appropriations


19 500 000 


16 597 500 


9 350 000 


8 067 500 


13 718 597 ,—


11 210 397 ,—




 



Title 3 — Total




107 892 303 




104 989 803 




88 063 215 




86 780 715 




88 465 844,58 




85 957 644,58 







 



GRAND TOTAL




273 138 303 




270 235 803 




248 597 867 




247 315 367 




231 672 148,56 




229 163 948,56 






Establishment plan










Function group and grade


European Union Agency for Law Enforcement Cooperation (Europol)




2026


2025




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


1 




AD 15


—


3 


—


2 




AD 14


—


1 


—


1 




AD 13


—


2 


—


4 




AD 12


—


11 


—


11 




AD 11


—


16 


—


15 




AD 10


—


35 


—


29 




AD 9


—


72 


—


62 




AD 8


—


148 


—


133 




AD 7


—


259 


—


246 




AD 6


—


231 


—


242 




AD 5


—


7 


—


22 




Subtotal AD


—


786 


—


768 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


2 


—


1 




AST 7


—


3 


—


3 




AST 6


—


5 


—


6 




AST 5


—


3 


—


2 




AST 4


—


3 


—


3 




AST 3


—


3 


—


4 




AST 2


—


4 


—


4 




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




—




809 




—




791 






Grand Total




809 




791 






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









 


2026


2025






Contract staff


 


 




 


FG IV


86 


84 




 


FG III


118 


118 




 


FG II


58 


58 




 


FG I


—


—





Total



262 



260 







Seconded national experts


138 


132 





Grand total



400 



392 







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


ELI: http://data.europa.eu/eli/C/2026/537/oj
ISSN 1977-091X (electronic edition)