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Document 32026B01955
Statement of revenue and expenditure for the 2026 financial year – Authority for Anti-Money Laundering and Countering the Financing of Terrorism (AMLA)
Statement of revenue and expenditure for the 2026 financial year – Authority for Anti-Money Laundering and Countering the Financing of Terrorism (AMLA)
Statement of revenue and expenditure for the 2026 financial year – Authority for Anti-Money Laundering and Countering the Financing of Terrorism (AMLA)
OJ C, C/2026/1955, 30.4.2026, ELI: http://data.europa.eu/eli/C/2026/1955/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/2026/1955 |
30.4.2026 |
Statement of revenue and expenditure for the 2026 financial year – Authority for Anti-Money Laundering and Countering the Financing of Terrorism (AMLA) (1)
(C/2026/1955)
REVENUE
|
Title Chapter |
Heading |
2026 estimate |
2025 estimate |
2024 out-turn |
|
2 |
EUROPEAN UNION CONTRIBUTION |
|||
|
2 0 |
EUROPEAN UNION CONTRIBUTION |
37 060 950 |
12 863 932 |
|
|
|
Title 2 — Total |
37 060 950 |
12 863 932 |
|
|
4 |
MISCELLANEOUS REVENUES |
|||
|
4 0 |
OTHER CONTRIBUTIONS |
6 000 000 |
35 011 |
|
|
|
Title 4 — Total |
6 000 000 |
35 011 |
|
|
|
GRAND TOTAL |
43 060 950 |
12 898 943 |
|
EXPENDITURE
|
Title Chapter |
Heading |
2026 appropriations |
2025 appropriations |
2024 out-turn |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
21 055 920 |
5 856 915 |
|
|
1 2 |
EU PENSION CONTRIBUTIONS |
p.m. |
p.m. |
|
|
1 3 |
ADMINISTATIVE MISSIONS EXPENSES |
27 000 |
p.m. |
|
|
1 4 |
SOCIO-MEDICAL EXPENDITURE |
70 035 |
p.m. |
|
|
1 6 |
TRAINING AND TEAM BUILDINGS |
250 360 |
40 907 |
|
|
1 7 |
SOCIAL ACTIVITIES AND REPRESENTATION COSTS |
40 000 |
p.m. |
|
|
1 8 |
SCHOOL AND KINDERGARTEN |
531 000 |
p.m. |
|
|
|
Title 1 — Total |
21 974 315 |
5 897 822 |
|
|
2 |
ADMINISTRATIVE EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
4 505 536 |
676 413 |
|
|
2 1 |
INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
1 570 500 |
873 342 |
|
|
2 2 |
FURNITURE AND MOVABLE PROPERTY |
3 102 662 |
4 993 252 |
|
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
276 000 |
19 958 |
|
|
|
Title 2 — Total |
9 454 698 |
6 562 965 |
|
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 1 |
WORKSHOPS, EVENTS AND INTERNATIONAL RELATIONS |
150 000 |
p.m. |
|
|
3 2 |
OPERATIONAL INFORMATION |
8 385 937 |
223 726 |
|
|
3 3 |
OPERATIONAL MISSIONS AND MEETINGS |
1 691 000 |
214 430 |
|
|
3 4 |
COMMUNICATION AND LEGAL EXPENSES |
1 105 000 |
p.m. |
|
|
3 5 |
OTHER OPERATIONAL EXPENSES |
300 000 |
p.m. |
|
|
|
Title 3 — Total |
11 631 937 |
438 156 |
|
|
|
GRAND TOTAL |
43 060 950 |
12 898 943 |
|
Establishment plan
|
Function group and grade |
Authority for Anti-Money Laundering and Countering the Financing of Terrorism (AMLA) |
|||
|
2026 |
2025 |
|||
|
Authorized under the Union budget |
Authorized under the Union budget |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
6 |
— |
6 |
|
AD 15 |
— |
— |
— |
— |
|
AD 14 |
— |
8 |
— |
5 |
|
AD 13 |
— |
4 |
— |
1 |
|
AD 12 |
— |
6 |
— |
6 |
|
AD 11 |
— |
4 |
— |
4 |
|
AD 10 |
— |
15 |
— |
10 |
|
AD 9 |
— |
2 |
— |
— |
|
AD 8 |
— |
8 |
— |
8 |
|
AD 7 |
— |
50 |
— |
33 |
|
AD 6 |
— |
15 |
— |
5 |
|
AD 5 |
— |
20 |
— |
10 |
|
Subtotal AD |
— |
138 |
— |
88 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
1 |
— |
— |
|
AST 9 |
— |
1 |
— |
— |
|
AST 8 |
— |
3 |
— |
2 |
|
AST 7 |
— |
— |
— |
— |
|
AST 6 |
— |
4 |
— |
— |
|
AST 5 |
— |
— |
— |
2 |
|
AST 4 |
— |
— |
— |
— |
|
AST 3 |
— |
3 |
— |
4 |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
— |
12 |
— |
8 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
3 |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
3 |
— |
— |
|
Total |
— |
153 |
— |
96 |
|
Grand Total |
153 |
96 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
|
2026 |
2025 |
|
|
Contract staff |
|
|
|
|
|
FG IV |
40 |
10 |
|
|
FG III |
10 |
10 |
|
|
FG II |
— |
— |
|
|
FG I |
— |
— |
|
Total |
50 |
25 |
|
|
Seconded national experts |
30 |
29 |
|
|
Grand total |
80 |
54 |
|
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2026/1955/oj
ISSN 1977-091X (electronic edition)