This document is an excerpt from the EUR-Lex website
Document 32025B00852
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 1
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 1
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 1
OJ C, C/2025/852, 28.2.2025, ELI: http://data.europa.eu/eli/C/2025/852/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/2025/852 |
28.2.2025 |
Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 1 (1)
(C/2025/852)
REVENUE
|
Title Chapter |
Heading |
2025 estimate |
Amending budget No 1/2025 |
New amount |
|
9 |
REVENUE |
|||
|
9 0 |
SUBSIDIES AND CONTRIBUTIONS |
246 025 103 |
7 570 000 |
253 595 103 |
|
9 1 |
OTHER CONTRIBUTIONS |
p.m. |
|
p.m. |
|
9 2 |
OTHER REVENUE |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
246 025 103 |
7 570 000 |
253 595 103 |
|
|
GRAND TOTAL |
246 025 103 |
7 570 000 |
253 595 103 |
EXPENDITURE
|
Title Chapter |
Heading |
2025 appropriations |
Amending budget No 1/2025 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
130 681 000 |
130 681 000 |
|
|
130 681 000 |
130 681 000 |
|
1 2 |
ADMINISTRATIVE MISSIONS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
1 3 |
SOCIOMEDICAL INFRASTRUCTURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 280 200 |
1 280 200 |
|
|
1 280 200 |
1 280 200 |
|
1 4 |
TRAINING |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
258 613 |
258 613 |
|
|
258 613 |
258 613 |
|
1 5 |
OTHER STAFF-RELATED EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
10 277 800 |
10 277 800 |
|
|
10 277 800 |
10 277 800 |
|
1 6 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
104 200 |
104 200 |
|
|
104 200 |
104 200 |
|
|
Title 1 — Total |
142 601 813 |
142 601 813 |
|
|
142 601 813 |
142 601 813 |
|
2 |
OTHER ADMINISTRATIVE EXPENDITURE |
||||||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
9 172 600 |
9 172 600 |
|
|
9 172 600 |
9 172 600 |
|
2 1 |
ADMINISTRATIVE INFORMATION TECHNOLOGY |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 218 275 |
1 218 275 |
|
|
1 218 275 |
1 218 275 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
879 200 |
879 200 |
|
|
879 200 |
879 200 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
831 900 |
831 900 |
|
|
831 900 |
831 900 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
70 600 |
70 600 |
|
|
70 600 |
70 600 |
|
2 5 |
STATUTORY EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
778 000 |
778 000 |
|
|
778 000 |
778 000 |
|
|
Title 2 — Total |
12 950 575 |
12 950 575 |
|
|
12 950 575 |
12 950 575 |
|
3 |
OPERATIONAL ACTIVITIES |
||||||
|
3 0 |
OPERATIONS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
17 557 862 |
17 557 862 |
|
|
17 557 862 |
17 557 862 |
|
3 1 |
OPERATIONAL INFORMATION TECHNOLOGY |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
53 532 553 |
53 532 553 |
|
|
53 532 553 |
53 532 553 |
|
3 2 |
TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 892 800 |
1 892 800 |
|
|
1 892 800 |
1 892 800 |
|
3 3 |
SECONDED NATIONAL EXPERTS (OPERATIONAL) |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
7 962 000 |
7 962 000 |
|
|
7 962 000 |
7 962 000 |
|
3 4 |
EPCC |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
300 000 |
300 000 |
|
|
300 000 |
300 000 |
|
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 |
p.m. |
p.m. |
1 800 000 |
1 800 000 |
1 800 000 |
1 800 000 |
|
3 7 |
OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
p.m. |
p.m. |
5 770 000 |
5 770 000 |
5 770 000 |
5 770 000 |
|
3 8 |
DECRYPTION PLATFORM |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 000 000 |
1 000 000 |
|
|
1 000 000 |
1 000 000 |
|
3 9 |
GRANTS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
9 350 000 |
8 067 500 |
|
|
9 350 000 |
8 067 500 |
|
|
Title 3 — Total |
91 755 215 |
90 472 715 |
7 570 000 |
7 570 000 |
99 325 215 |
98 042 715 |
|
|
GRAND TOTAL |
247 307 603 |
246 025 103 |
7 570 000 |
7 570 000 |
254 877 603 |
253 595 103 |
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2025/852/oj
ISSN 1977-091X (electronic edition)