Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Law Enforcement Cooperation (Europol) – amending budget No 1 (1)

(C/2024/1735)

REVENUE

Title Chapter	Heading	2024 estimate	Amending budget No 1/2024	New amount
9	REVENUE
9 0	SUBSIDIES AND CONTRIBUTIONS	215 719 505	1 030 000	216 749 505
9 1	OTHER CONTRIBUTIONS	p.m.		p.m.
9 2	OTHER REVENUE	p.m.		p.m.
	Title 9 — Total	215 719 505	1 030 000	216 749 505
	GRAND TOTAL	215 719 505	1 030 000	216 749 505

EXPENDITURE

Title Chapter	Heading	2024 appropriations		Amending budget No 1/2024		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF IN ACTIVE EMPLOYMENT
	Non-differentiated appropriations	106 471 800	106 471 800			106 471 800	106 471 800
1 2	ADMINISTRATIVE MISSIONS
	Non-differentiated appropriations	p.m.	p.m.			p.m.	p.m.
1 3	SOCIOMEDICAL INFRASTRUCTURE
	Non-differentiated appropriations	1 074 318	1 074 318			1 074 318	1 074 318
1 4	TRAINING
	Non-differentiated appropriations	292 500	292 500			292 500	292 500
1 5	OTHER STAFF-RELATED EXPENDITURE
	Non-differentiated appropriations	9 867 205	9 867 205			9 867 205	9 867 205
1 6	ENTERTAINMENT AND REPRESENTATION EXPENSES
	Non-differentiated appropriations	111 500	111 500			111 500	111 500
	Title 1 — Total	117 817 323	117 817 323			117 817 323	117 817 323
2	OTHER ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS
	Non-differentiated appropriations	11 061 114	11 061 114			11 061 114	11 061 114
2 1	ADMINISTRATIVE INFORMATION TECHNOLOGY
	Non-differentiated appropriations	1 339 000	1 339 000			1 339 000	1 339 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS
	Non-differentiated appropriations	1 082 888	1 082 888			1 082 888	1 082 888
2 3	CURRENT ADMINISTRATIVE EXPENDITURE
	Non-differentiated appropriations	540 036	540 036			540 036	540 036
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS
	Non-differentiated appropriations	70 300	70 300			70 300	70 300
2 5	STATUTORY EXPENDITURE
	Non-differentiated appropriations	1 012 000	1 012 000			1 012 000	1 012 000
	Title 2 — Total	15 105 338	15 105 338			15 105 338	15 105 338
3	OPERATIONAL ACTIVITIES
3 0	OPERATIONS
	Non-differentiated appropriations	15 012 475	15 012 475			15 012 475	15 012 475
3 1	OPERATIONAL INFORMATION TECHNOLOGY
	Non-differentiated appropriations	45 845 456	45 845 456			45 845 456	45 845 456
3 2	TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES
	Non-differentiated appropriations	1 803 113	1 803 113			1 803 113	1 803 113
3 3	SECONDED NATIONAL EXPERTS (OPERATIONAL)
	Non-differentiated appropriations	7 739 000	7 739 000			7 739 000	7 739 000
3 4	EPCC
	Non-differentiated appropriations	270 000	270 000			270 000	270 000
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.			p.m.	p.m.
3 7	OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS
	Non-differentiated appropriations	p.m.	p.m.	1 030 000	1 030 000	1 030 000	1 030 000
3 8	DECRYPTION PLATFORM
	Non-differentiated appropriations	1 000 000	1 000 000			1 000 000	1 000 000
3 9	GRANTS
	Differentiated appropriations	13 475 000	10 966 800			13 475 000	10 966 800
	Title 3 — Total	85 305 044	82 796 844	1 030 000	1 030 000	86 335 044	83 826 844
	GRAND TOTAL	218 227 705	215 719 505	1 030 000	1 030 000	219 257 705	216 749 505

Establishment plan

Function group and grade	European Union Agency for Law Enforcement Cooperation (Europol)
	2024		2023
	Authorized under the Union budget		Authorized under the Union budget
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	1	—	1
AD 15	—	1	—	—
AD 14	—	2	—	3
AD 13	—	3	—	2
AD 12	—	11	—	11
AD 11	—	11	—	10
AD 10	—	24	—	21
AD 9	—	51	—	47
AD 8	—	105	—	92
AD 7	—	239	—	216
AD 6	—	276	—	282
AD 5	—	7	—	8
Subtotal AD	—	731	—	693
AST 11	—	—	—	—
AST 10	—	—	—	—
AST 9	—	—	—	—
AST 8	—	1	—	1
AST 7	—	3	—	2
AST 6	—	5	—	5
AST 5	—	3	—	4
AST 4	—	3	—	3
AST 3	—	3	—	2
AST 2	—	5	—	6
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	—	754	—	716
Grand Total	754		716

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

		2024	2023
Contract staff
	FG IV	79	59
	FG III	118	118
	FG II	58	58
	FG I	—	—
Total		255	235
Seconded national experts		121	121
Grand total		376	356

(1) All amounts in this budget document are expressed in euro unless otherwise indicated.