Statement of revenue and expenditure for the 2026 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 3
Date: 2026-06-30
Institutions: Europol
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202603111EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/3111


30.6.2026






Statement of revenue and expenditure for the 2026 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 3 (1)

(C/2026/3111)


REVENUE










Title
Chapter


Heading


2026 estimate


Amending budget No 3/2026


New amount





9




REVENUE





9 0


SUBSIDIES AND CONTRIBUTIONS


270 935 803 


 


270 935 803 




9 1


OTHER CONTRIBUTIONS


110 000 


5 767 046 


5 877 046 




9 2


OTHER REVENUE


p.m.


 


p.m.




 



Title 9 — Total




271 045 803 




5 767 046 




276 812 849 







 



GRAND TOTAL




271 045 803 




5 767 046 




276 812 849 






EXPENDITURE













Title
Chapter


Heading


2026 appropriations


Amending budget No 3/2026


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 


5 767 046 


5 767 046 


143 008 046 


143 008 046 




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 




5 767 046 




5 767 046 




157 574 446 




157 574 446 






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


110 000 


110 000 


 


 


110 000 


110 000 




3 7


OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS


 


 


 


 


 


 




 


Non-differentiated appropriations


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




108 702 303 




105 799 803 



 


 



108 702 303 




105 799 803 







 



GRAND TOTAL




273 948 303 




271 045 803 




5 767 046 




5 767 046 




279 715 349 




276 812 849 







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


ELI: http://data.europa.eu/eli/C/2026/3111/oj
ISSN 1977-091X (electronic edition)