Statement of revenue and expenditure for the 2026 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 1
Date: 2026-03-31
Institutions: Europol
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202601427EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/1427


31.3.2026






Statement of revenue and expenditure for the 2026 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 1 (1)

(C/2026/1427)


REVENUE










Title
Chapter


Heading


2026 estimate


Amending budget No 1/2026


New amount





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


270 235 803 


700 000 


270 935 803 




9 1


OTHER CONTRIBUTIONS


p.m.


 


p.m.




9 2


OTHER REVENUE


p.m.


 


p.m.




 



Title 9 — Total




270 235 803 




700 000 




270 935 803 







 



GRAND TOTAL




270 235 803 




700 000 




270 935 803 






EXPENDITURE













Title
Chapter


Heading


2026 appropriations


Amending budget No 1/2026


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


137 241 000 


137 241 000 


 


 


137 241 000 


137 241 000 




1 2


ADMINISTRATIVE MISSIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




1 3


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


1 522 200 


1 522 200 


 


 


1 522 200 


1 522 200 




1 4


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


292 000 


292 000 


 


 


292 000 


292 000 




1 5


OTHER STAFF-RELATED EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


12 649 000 


12 649 000 


 


 


12 649 000 


12 649 000 




1 6


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


103 200 


103 200 


 


 


103 200 


103 200 




 



Title 1 — Total




151 807 400 




151 807 400 



 


 



151 807 400 




151 807 400 






2




OTHER ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


9 614 000 


9 614 000 


 


 


9 614 000 


9 614 000 




2 1


ADMINISTRATIVE INFORMATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


1 270 000 


1 270 000 


 


 


1 270 000 


1 270 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


872 000 


872 000 


 


 


872 000 


872 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


804 600 


804 600 


 


 


804 600 


804 600 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


72 000 


72 000 


 


 


72 000 


72 000 




2 5


STATUTORY EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


806 000 


806 000 


 


 


806 000 


806 000 




 



Title 2 — Total




13 438 600 




13 438 600 



 


 



13 438 600 




13 438 600 






3




OPERATIONAL ACTIVITIES





3 0


OPERATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


17 465 400 


17 465 400 


 


 


17 465 400 


17 465 400 




3 1


OPERATIONAL INFORMATION TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


59 165 703 


59 165 703 


 


 


59 165 703 


59 165 703 




3 2


TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 523 200 


1 523 200 


 


 


1 523 200 


1 523 200 




3 3


SECONDED NATIONAL EXPERTS (OPERATIONAL)


 


 


 


 


 


 




 


Non-differentiated appropriations


8 678 000 


8 678 000 


 


 


8 678 000 


8 678 000 




3 4


EPCC


 


 


 


 


 


 




 


Non-differentiated appropriations


400 000 


400 000 


 


 


400 000 


400 000 




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.


700 000 


700 000 


700 000 


700 000 




3 8


DECRYPTION PLATFORM


 


 


 


 


 


 




 


Non-differentiated appropriations


1 000 000 


1 000 000 


 


 


1 000 000 


1 000 000 




3 9


GRANTS


 


 


 


 


 


 




 


Differentiated appropriations


19 500 000 


16 597 500 


 


 


19 500 000 


16 597 500 




 



Title 3 — Total




107 892 303 




104 989 803 




700 000 




700 000 




108 592 303 




105 689 803 







 



GRAND TOTAL




273 138 303 




270 235 803 




700 000 




700 000 




273 838 303 




270 935 803 







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


ELI: http://data.europa.eu/eli/C/2026/1427/oj
ISSN 1977-091X (electronic edition)