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Document 32024B06148
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 3
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 3
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 3
OJ C, C/2024/6148, 31.10.2024, ELI: http://data.europa.eu/eli/C/2024/6148/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
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Official Journal |
EN C series |
|
C/2024/6148 |
31.10.2024 |
Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 3 (1)
(C/2024/6148)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
Amending budget No 3/2024 |
New amount |
|
9 |
REVENUE |
|||
|
9 0 |
SUBSIDIES AND CONTRIBUTIONS |
217 139 505 |
390 000 |
217 529 505 |
|
9 1 |
OTHER CONTRIBUTIONS |
5 305 657 |
|
5 305 657 |
|
9 2 |
OTHER REVENUE |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
222 445 162 |
390 000 |
222 835 162 |
|
|
GRAND TOTAL |
222 445 162 |
390 000 |
222 835 162 |
EXPENDITURE
|
Title Chapter |
Heading |
2024 appropriations |
Amending budget No 3/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
111 777 457 |
111 777 457 |
|
|
111 777 457 |
111 777 457 |
|
1 2 |
ADMINISTRATIVE MISSIONS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
1 3 |
SOCIOMEDICAL INFRASTRUCTURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 074 318 |
1 074 318 |
|
|
1 074 318 |
1 074 318 |
|
1 4 |
TRAINING |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
292 500 |
292 500 |
|
|
292 500 |
292 500 |
|
1 5 |
OTHER STAFF-RELATED EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
9 867 205 |
9 867 205 |
|
|
9 867 205 |
9 867 205 |
|
1 6 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
111 500 |
111 500 |
|
|
111 500 |
111 500 |
|
|
Title 1 — Total |
123 122 980 |
123 122 980 |
|
|
123 122 980 |
123 122 980 |
|
2 |
OTHER ADMINISTRATIVE EXPENDITURE |
||||||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
11 061 114 |
11 061 114 |
|
|
11 061 114 |
11 061 114 |
|
2 1 |
ADMINISTRATIVE INFORMATION TECHNOLOGY |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 339 000 |
1 339 000 |
|
|
1 339 000 |
1 339 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 082 888 |
1 082 888 |
|
|
1 082 888 |
1 082 888 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
540 036 |
540 036 |
|
|
540 036 |
540 036 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
70 300 |
70 300 |
|
|
70 300 |
70 300 |
|
2 5 |
STATUTORY EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 012 000 |
1 012 000 |
|
|
1 012 000 |
1 012 000 |
|
|
Title 2 — Total |
15 105 338 |
15 105 338 |
|
|
15 105 338 |
15 105 338 |
|
3 |
OPERATIONAL ACTIVITIES |
||||||
|
3 0 |
OPERATIONS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
15 012 475 |
15 012 475 |
|
|
15 012 475 |
15 012 475 |
|
3 1 |
OPERATIONAL INFORMATION TECHNOLOGY |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
45 845 456 |
45 845 456 |
|
|
45 845 456 |
45 845 456 |
|
3 2 |
TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 803 113 |
1 803 113 |
|
|
1 803 113 |
1 803 113 |
|
3 3 |
SECONDED NATIONAL EXPERTS (OPERATIONAL) |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
7 739 000 |
7 739 000 |
|
|
7 739 000 |
7 739 000 |
|
3 4 |
EPCC |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
270 000 |
270 000 |
|
|
270 000 |
270 000 |
|
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 |
390 000 |
390 000 |
390 000 |
390 000 |
780 000 |
780 000 |
|
3 7 |
OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 030 000 |
1 030 000 |
|
|
1 030 000 |
1 030 000 |
|
3 8 |
DECRYPTION PLATFORM |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 000 000 |
1 000 000 |
|
|
1 000 000 |
1 000 000 |
|
3 9 |
GRANTS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
13 475 000 |
10 966 800 |
|
|
13 475 000 |
10 966 800 |
|
|
Title 3 — Total |
86 725 044 |
84 216 844 |
390 000 |
390 000 |
87 115 044 |
84 606 844 |
|
|
GRAND TOTAL |
224 953 362 |
222 445 162 |
390 000 |
390 000 |
225 343 362 |
222 835 162 |
Establishment plan
|
Function group and grade |
European Union Agency for Law Enforcement Cooperation (Europol) |
|||
|
2024 |
2023 |
|||
|
Authorized under the Union budget |
Authorized under the Union budget |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
1 |
— |
1 |
|
AD 15 |
— |
1 |
— |
— |
|
AD 14 |
— |
2 |
— |
3 |
|
AD 13 |
— |
3 |
— |
2 |
|
AD 12 |
— |
11 |
— |
11 |
|
AD 11 |
— |
11 |
— |
10 |
|
AD 10 |
— |
24 |
— |
21 |
|
AD 9 |
— |
51 |
— |
47 |
|
AD 8 |
— |
105 |
— |
92 |
|
AD 7 |
— |
239 |
— |
216 |
|
AD 6 |
— |
276 |
— |
282 |
|
AD 5 |
— |
7 |
— |
8 |
|
Subtotal AD |
— |
731 |
— |
693 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
1 |
— |
1 |
|
AST 7 |
— |
3 |
— |
2 |
|
AST 6 |
— |
5 |
— |
5 |
|
AST 5 |
— |
3 |
— |
4 |
|
AST 4 |
— |
3 |
— |
3 |
|
AST 3 |
— |
3 |
— |
2 |
|
AST 2 |
— |
5 |
— |
6 |
|
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 |
— |
754 |
— |
716 |
|
Grand Total |
754 |
716 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
|
2024 |
2023 |
|
|
Contractd staff |
|
|
|
|
|
FG IV |
79 |
59 |
|
|
FG III |
118 |
118 |
|
|
FG II |
58 |
58 |
|
|
FG I |
— |
— |
|
Total |
255 |
235 |
|
|
Seconded national experts |
121 |
121 |
|
|
Grand total |
376 |
356 |
|
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2024/6148/oj
ISSN 1977-091X (electronic edition)