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Document 32023B0131(30)
Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2022 – amending budget No 2 2023/C 38/30
Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2022 – amending budget No 2 2023/C 38/30
Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2022 – amending budget No 2 2023/C 38/30
OJ C 38, 31.1.2023, p. 159–164
(BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
31.1.2023 |
EN |
Official Journal of the European Union |
C 38/159 |
Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2022 – amending budget No 2
(2023/C 38/30)
REVENUE
|
Title Chapter |
Heading |
Budget 2022 |
Amending budget No 2 |
New amount |
|
9 |
REVENUE |
|||
|
9 0 |
SUBSIDIES AND CONTRIBUTIONS |
193 410 773 |
|
193 410 773 |
|
9 1 |
OTHER CONTRIBUTIONS |
p.m. |
4 348 949 |
4 348 949 |
|
9 2 |
OTHER REVENUE |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
193 410 773 |
4 348 949 |
197 759 722 |
|
|
GRAND TOTAL |
193 410 773 |
4 348 949 |
197 759 722 |
EXPENDITURE
|
Title Chapter |
Heading |
Budget 2022 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
94 581 073 |
4 348 949 |
98 930 022 |
|
1 2 |
ADMINISTRATIVE MISSIONS |
|
|
|
|
1 3 |
SOCIOMEDICAL INFRASTRUCTURE |
989 000 |
|
989 000 |
|
1 4 |
TRAINING |
150 000 |
|
150 000 |
|
1 5 |
OTHER STAFF-RELATED EXPENDITURE |
7 238 200 |
|
7 238 200 |
|
1 6 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
107 000 |
|
107 000 |
|
|
Title 1 — Total |
103 065 273 |
4 348 949 |
107 414 222 |
|
2 |
OTHER ADMINISTRATIVE EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
7 964 000 |
|
7 964 000 |
|
2 1 |
ADMINISTRATIVE INFORMATION TECHNOLOGY |
2 234 000 |
|
2 234 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
1 728 000 |
|
1 728 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
646 500 |
|
646 500 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
1 076 000 |
|
1 076 000 |
|
2 5 |
STATUTORY EXPENDITURE |
1 005 000 |
|
1 005 000 |
|
|
Title 2 — Total |
14 653 500 |
|
14 653 500 |
|
3 |
OPERATIONAL ACTIVITIES |
|||
|
3 0 |
OPERATIONS |
22 786 000 |
|
22 786 000 |
|
3 1 |
OPERATIONAL INFORMATION TECHNOLOGY |
41 255 000 |
|
41 255 000 |
|
3 2 |
TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES |
2 306 000 |
|
2 306 000 |
|
3 3 |
SECONDED NATIONAL EXPERTS (OPERATIONAL) |
6 662 000 |
|
6 662 000 |
|
3 4 |
EPCC |
300 000 |
|
300 000 |
|
3 5 |
HEADS OF EUROPOL NATIONAL UNITS |
170 000 |
|
170 000 |
|
3 6 |
OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS |
p.m. |
|
p.m. |
|
3 7 |
OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS |
1 030 000 |
|
1 030 000 |
|
3 8 |
DECRYPTION PLATFORM |
1 183 000 |
|
1 183 000 |
|
|
Title 3 — Total |
75 692 000 |
|
75 692 000 |
|
|
GRAND TOTAL |
193 410 773 |
4 348 949 |
197 759 722 |
Establishment plan
|
Function group and grade |
|
|||
|
2022 |
2021 |
|||
|
Authorized under the Union budget |
Authorized under the Union budget |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
1 |
— |
1 |
|
AD 14 |
— |
3 |
— |
3 |
|
AD 13 |
— |
1 |
— |
5 |
|
AD 12 |
— |
10 |
— |
11 |
|
AD 11 |
— |
8 |
— |
10 |
|
AD 10 |
— |
18 |
— |
23 |
|
AD 9 |
— |
43 |
— |
51 |
|
AD 8 |
— |
83 |
— |
85 |
|
AD 7 |
— |
193 |
— |
152 |
|
AD 6 |
— |
285 |
— |
211 |
|
AD 5 |
— |
9 |
— |
31 |
|
Subtotal AD |
— |
654 |
— |
583 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
2 |
— |
2 |
|
AST 7 |
— |
5 |
— |
5 |
|
AST 6 |
— |
6 |
— |
6 |
|
AST 5 |
— |
7 |
— |
7 |
|
AST 4 |
— |
6 |
— |
6 |
|
AST 3 |
— |
3 |
— |
3 |
|
AST 2 |
— |
3 |
— |
3 |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
— |
32 |
— |
32 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
— |
— |
— |
|
Total |
— |
686 |
— |
615 |
|
Grand Total |
686 |
615 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2023 |
2022 |
|
FG IV |
|
59 |
|
FG III |
|
118 |
|
FG II |
|
58 |
|
FG I |
|
— |
|
Total FG |
|
235 |
|
Seconded national experts posts |
|
71 |
|
Total |
|
306 |