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Document 32025B00853
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Law Enforcement Cooperation (Europol)
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Law Enforcement Cooperation (Europol)
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Law Enforcement Cooperation (Europol)
OJ C, C/2025/853, 28.2.2025, ELI: http://data.europa.eu/eli/C/2025/853/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)
|
Official Journal |
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)