Document ID: 32021B0331(52)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2021&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 114/288</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2020 – amending budget No 3
(2021/C 114/52)
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 2020</p></td><td><p>Amending budget No&#160;3</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>10&#160;439&#160;000</p></td><td><p>&#8211;2&#160;609&#160;750</p></td><td><p>7&#160;829&#160;250</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>10&#160;439&#160;000</span></p></td><td><p><span>&#8211;2&#160;609&#160;750</span></p></td><td><p><span>7&#160;829&#160;250</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>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 2 &#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><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>130&#160;000</p></td><td><p>&#160;</p></td><td><p>130&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>130&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>130&#160;000</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ASSIGNED REVENUE &#8212; CT MENA PROJECT</span></p></td></tr><tr><td><p>4 0</p></td><td><p>ASSIGNED REVENUE &#8212; MENA PROJECT (<span>1</span>)</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 4 &#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>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>p.m.</p></td><td><p>1&#160;369&#160;984</p></td><td><p>1&#160;369&#160;984</p></td></tr><tr><td><p>5 2</p></td><td><p>ASSIGNED REVENUE FOR FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN</p></td><td><p>3&#160;000&#160;000</p></td><td><p>&#8211;&#160;297&#160;010</p></td><td><p>2&#160;702&#160;990</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>3&#160;750&#160;000</p></td><td><p>&#8211;3&#160;750&#160;000</p></td><td><p>0</p></td></tr><tr><td><p>5 4</p></td><td><p>ASSIGNED REVENUE FOR EUROMED POLICE</p></td><td><p>6&#160;960&#160;542</p></td><td><p>&#160;</p></td><td><p>6&#160;960&#160;542</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>6&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>6&#160;000&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>19&#160;710&#160;542</span></p></td><td><p><span>&#8211;2&#160;677&#160;026</span></p></td><td><p><span>17&#160;033&#160;516</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>30&#160;279&#160;542</span></p></td><td><p><span>&#8211;5&#160;286&#160;776</span></p></td><td><p><span>24&#160;992&#160;766</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span>Budget 2018: Overall available budget of which 0 cashed in&#160;2018.</span></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>Appropriations 2020</p></td><td><p>Amending budget No&#160;3</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;787&#160;000</p></td><td><p>&#8211;&#160;201&#160;001</p></td><td><p>3&#160;585&#160;999</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>9&#160;000</p></td><td><p>88&#160;000</p></td><td><p>97&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>17&#160;000</p></td><td><p>&#8211;13&#160;099</p></td><td><p>3&#160;901</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>422&#160;429</p></td><td><p>&#8211;40&#160;429</p></td><td><p>382&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING AND LANGUAGE COURSES FOR STAFF</p></td><td><p>71&#160;500</p></td><td><p>9&#160;500</p></td><td><p>81&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>245&#160;700</p></td><td><p>&#8211;13&#160;700</p></td><td><p>232&#160;000</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;2&#160;000</p></td><td><p>1&#160;000</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>&#160;</p></td><td><p>7&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>4&#160;563&#160;129</span></p></td><td><p><span>&#8211;&#160;172&#160;729</span></p></td><td><p><span>4&#160;390&#160;400</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>58&#160;000</p></td><td><p>&#8211;29&#160;733</p></td><td><p>28&#160;267</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE</p></td><td><p>594&#160;371</p></td><td><p>&#160;</p></td><td><p>594&#160;371</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>21&#160;500</p></td><td><p>4&#160;910</p></td><td><p>26&#160;410</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>33&#160;000</p></td><td><p>&#8211;10&#160;725</p></td><td><p>22&#160;275</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES</p></td><td><p>10&#160;000</p></td><td><p>&#8211;4&#160;793</p></td><td><p>5&#160;207</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>716&#160;871</span></p></td><td><p><span>&#8211;40&#160;341</span></p></td><td><p><span>676&#160;530</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>BODIES AND ORGANS</p></td><td><p>133&#160;000</p></td><td><p>&#8211;&#160;120&#160;000</p></td><td><p>13&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>COURSES AND SEMINARS</p></td><td><p>3&#160;038&#160;000</p></td><td><p>&#8211;1&#160;466&#160;700</p></td><td><p>1&#160;571&#160;300</p></td></tr><tr><td><p>3 2</p></td><td><p>OTHER PROGRAMME ACTIVITIES</p></td><td><p>1&#160;247&#160;000</p></td><td><p>&#8211;&#160;629&#160;980</p></td><td><p>617&#160;020</p></td></tr><tr><td><p>3 3</p></td><td><p>EVALUATION</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>3 5</p></td><td><p>MISSIONS</p></td><td><p>200&#160;000</p></td><td><p>&#8211;&#160;169&#160;000</p></td><td><p>31&#160;000</p></td></tr><tr><td><p>3 7</p></td><td><p>OTHER OPERATIONAL ACTIVITIES</p></td><td><p>541&#160;000</p></td><td><p>119&#160;000</p></td><td><p>660&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>5&#160;159&#160;000</span></p></td><td><p><span>&#8211;2&#160;266&#160;680</span></p></td><td><p><span>2&#160;892&#160;320</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>CT MENA PROJECT</span></p></td></tr><tr><td><p>4 1</p></td><td><p>EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>4 2</p></td><td><p>TRAVEL</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>4 3</p></td><td><p>EQUIPMENT AND SUPPLIES</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>4 4</p></td><td><p>LOCAL OFFICE</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>4 5</p></td><td><p>OTHER COSTS, SERVICES</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>4 6</p></td><td><p>OTHER</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>4 7</p></td><td><p>INDIRECT COSTS</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>4 8</p></td><td><p>PROVISION FOR CONTINGENCY</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>4 9</p></td><td><p>TAXES</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</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>2&#160;641&#160;735</p></td><td><p>&#160;</p></td><td><p>2&#160;641&#160;735</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>599&#160;287</p></td><td><p>2&#160;691&#160;203</p></td><td><p>3&#160;290&#160;490</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;750&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;750&#160;000</p></td></tr><tr><td><p>5 4</p></td><td><p>EUROMED POLICE</p></td><td><p>6&#160;960&#160;542</p></td><td><p>&#160;</p></td><td><p>6&#160;960&#160;542</p></td></tr><tr><td><p>5 5</p></td><td><p>TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET</p></td><td><p>6&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>6&#160;000&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>19&#160;951&#160;564</span></p></td><td><p><span>2&#160;691&#160;203</span></p></td><td><p><span>22&#160;642&#160;767</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>30&#160;390&#160;564</span></p></td><td><p><span>211&#160;453</span></p></td><td><p><span>30&#160;602&#160;017</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>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr><td><p>2018</p></td><td><p>2019</p></td><td><p>2020</p></td><td><p>2018</p></td><td><p>2019</p></td><td><p>2020</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>__</p></td><td><p>__</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>1</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>2</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</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>-</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>2</p></td><td><p>5</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>7</p></td><td><p>7</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>7</p></td><td><p>5</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>22</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>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>2</p></td><td><p>3</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>6</p></td><td><p>5</p></td></tr><tr><td><p>AST 3</p><p>AST 2</p><p>AST 1</p></td><td><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p></td><td><p>1</p><p>&#8212;</p><p>&#8212;</p></td><td><p>1</p><p>&#8212;</p><p>&#8212;</p></td><td><p>1</p><p>&#8212;</p><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>10</p></td><td><p>10</p></td></tr><tr/><tr/><tr><td><p>Total</p></td><td><p>__</p></td><td><p>__</p></td><td><p>__</p></td><td><p>32</p></td><td><p>32</p></td><td><p>33</p></td></tr></tbody></table>