Document ID: 32022B0530(02)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.5.2022&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 212/6</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2021 – amending budget No 2
(2022/C 212/02)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2021</p></td><td><p>Amending budget No&#160;2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>1 0</p></td><td><p>EUROPEAN UNION SUBSIDY</p></td><td><p>9&#160;832&#160;382</p></td><td><p>&#160;</p></td><td><p>9&#160;832&#160;382</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>9&#160;832&#160;382</span></p></td><td><p>&#160;</p></td><td><p><span>9&#160;832&#160;382</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>THIRD COUNTRIES&#8217; CONTRIBUTIONS</span></p></td></tr><tr><td><p>2 0</p></td><td><p>THIRD COUNTRIES&#8217; CONTRIBUTIONS</p></td><td><p>0</p></td><td><p>&#160;</p></td><td><p>0</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>0</span></p></td><td><p>&#160;</p></td><td><p><span>0</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ASSIGNED REVENUE &#8212; MAIN OPERATIONAL PROJECTS</span></p></td></tr><tr><td><p>3 0</p></td><td><p>ASSIGNED REVENUE &#8212; MAIN OPERATIONAL PROJECTS</p></td><td><p>&#8211;86&#160;604</p></td><td><p>&#160;</p></td><td><p>&#8211;86&#160;604</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>&#8211;86&#160;604</span></p></td><td><p>&#160;</p></td><td><p><span>&#8211;86&#160;604</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ASSIGNED REVENUE &#8212; OTHER PROJECTS</span></p></td></tr><tr><td><p>5 1</p></td><td><p>ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2</p></td><td><p>&#8211;1&#160;492&#160;329</p></td><td><p>&#160;</p></td><td><p>&#8211;1&#160;492&#160;329</p></td></tr><tr><td><p>5 2</p></td><td><p>ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 3</p></td><td><p>ASSIGNED REVENUE FOR COUNTER-TERRORISM INFLOW &#8211; ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 4</p></td><td><p>ASSIGNED REVENUE FOR EUROMED POLICE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 5</p></td><td><p>ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>&#8211;1&#160;492&#160;329</span></p></td><td><p>&#160;</p></td><td><p><span>&#8211;1&#160;492&#160;329</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>OTHER REVENUE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>OTHER REVENUE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>8&#160;253&#160;449</span></p></td><td><p>&#160;</p></td><td><p><span>8&#160;253&#160;449</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2021</p></td><td><p>Amending budget No&#160;2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>SALARIES AND ALLOWANCES</p></td><td><p>3&#160;927&#160;000</p></td><td><p>41&#160;536</p></td><td><p>3&#160;968&#160;536</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>17&#160;000</p></td><td><p>44&#160;000</p></td><td><p>61&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>10&#160;200</p></td><td><p>&#8211;7&#160;700</p></td><td><p>2&#160;500</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>421&#160;500</p></td><td><p>&#8211;26&#160;144</p></td><td><p>395&#160;356</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING AND LANGUAGE COURSES FOR STAFF</p></td><td><p>87&#160;000</p></td><td><p>&#8211;16&#160;276</p></td><td><p>70&#160;724</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>212&#160;000</p></td><td><p>&#8211;36&#160;354</p></td><td><p>175&#160;646</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>3&#160;000</p></td><td><p>&#8211;1&#160;160</p></td><td><p>1&#160;840</p></td></tr><tr><td><p>1 8</p></td><td><p>SOCIAL WELFARE</p></td><td><p>7&#160;500</p></td><td><p>&#8211;2&#160;476</p></td><td><p>5&#160;024</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>4&#160;685&#160;200</span></p></td><td><p><span>&#8211;4&#160;574</span></p></td><td><p><span>4&#160;680&#160;626</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>79&#160;000</p></td><td><p>9&#160;109</p></td><td><p>88&#160;109</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE</p></td><td><p>566&#160;500</p></td><td><p>&#160;</p></td><td><p>566&#160;500</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>26&#160;900</p></td><td><p>11&#160;500</p></td><td><p>38&#160;400</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>51&#160;500</p></td><td><p>&#8211;8&#160;000</p></td><td><p>43&#160;500</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES</p></td><td><p>7&#160;000</p></td><td><p>&#8211;2&#160;000</p></td><td><p>5&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>730&#160;900</span></p></td><td><p><span>10&#160;609</span></p></td><td><p><span>741&#160;509</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE</p></td><td><p>312&#160;000</p></td><td><p>&#8211;10&#160;000</p></td><td><p>302&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>TRAINING, RESEARCH AND ANALYSIS</p></td><td><p>3&#160;496&#160;520</p></td><td><p>&#8211;&#160;162&#160;471</p></td><td><p>3&#160;334&#160;049</p></td></tr><tr><td><p>3 2</p></td><td><p>OPERATIONAL SUPPORT</p></td><td><p>610&#160;000</p></td><td><p>166&#160;436</p></td><td><p>776&#160;436</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>4&#160;418&#160;520</span></p></td><td><p><span>&#8211;6&#160;035</span></p></td><td><p><span>4&#160;412&#160;485</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>OTHER PROJECTS</span></p></td></tr><tr><td><p>5 1</p></td><td><p>EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2</p></td><td><p>42&#160;379</p></td><td><p>&#160;</p></td><td><p>42&#160;379</p></td></tr><tr><td><p>5 2</p></td><td><p>FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM</p></td><td><p>2&#160;727&#160;752</p></td><td><p>&#160;</p></td><td><p>2&#160;727&#160;752</p></td></tr><tr><td><p>5 3</p></td><td><p>COUNTER TERRORISM INFLOW &#8211; Enhancing Information Exchange and Criminal Justice Response to Terrorism in the Middle East and North Africa</p></td><td><p>3&#160;372&#160;641</p></td><td><p>&#160;</p></td><td><p>3&#160;372&#160;641</p></td></tr><tr><td><p>5 4</p></td><td><p>EUROMED POLICE</p></td><td><p>6&#160;261&#160;757</p></td><td><p>&#160;</p></td><td><p>6&#160;261&#160;757</p></td></tr><tr><td><p>5 5</p></td><td><p>TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET</p></td><td><p>5&#160;426&#160;112</p></td><td><p>&#160;</p></td><td><p>5&#160;426&#160;112</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>17&#160;830&#160;641</span></p></td><td><p>&#160;</p></td><td><p><span>17&#160;830&#160;641</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>27&#160;665&#160;261</span></p></td><td><p><span>0</span></p></td><td><p><span>27&#160;665&#160;261</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Actually filled as at 31&#160;December 2019</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>23</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>33</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>30</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>33</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>33</span></p></td><td><p><span>30</span></p></td><td><p><span>33</span></p></td></tr></tbody></table>