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Document 32025B00853

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)

ELI: http://data.europa.eu/eli/C/2025/853/oj

European flag

Official Journal
of the European Union

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)


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