Document ID: 32020B0331(19)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 107/96</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
(2020/C 107/19)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2020</p></td><td><p>Financial year 2019</p></td><td><p>Financial year 2018</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>9&#160;308&#160;000</p></td><td><p>10&#160;001&#160;354 ,&#8212;</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>9&#160;308&#160;000</span></p></td><td><p><span>10&#160;001&#160;354 ,&#8212;</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>0 ,&#8212;</p></td><td><p>0 ,&#8212;</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><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</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>p.m.</p></td><td><p>83&#160;177</p></td><td><p>55&#160;446 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>83&#160;177</span></p></td><td><p><span>55&#160;446 ,&#8212;</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<a>&#160;(<span>1</span>)</a></p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>14&#160;348 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>14&#160;348 ,&#8212;</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>3&#160;427&#160;356</p></td><td><p>900&#160;070 ,&#8212;</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>p.m.</p></td><td><p>1&#160;782&#160;327</p></td><td><p>599&#160;480 ,&#8212;</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>3&#160;750&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>8&#160;959&#160;683</span></p></td><td><p><span>1&#160;499&#160;550 ,&#8212;</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>0 ,&#8212;</p></td><td><p>0 ,&#8212;</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><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>10&#160;439&#160;000</span></p></td><td><p><span>18&#160;350&#160;860</span></p></td><td><p><span>11&#160;570&#160;698 ,&#8212;</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>Appropriations 2020</p></td><td><p>Appropriations 2019</p></td><td><p>Outturn 2018</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;797&#160;000</p></td><td><p>3&#160;556&#160;149</p></td><td><p>3&#160;028&#160;945 ,&#8212;</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>38&#160;120</p></td><td><p>59&#160;763 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>30&#160;000</p></td><td><p>29&#160;000</p></td><td><p>31&#160;412 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>434&#160;500</p></td><td><p>432&#160;393</p></td><td><p>422&#160;998 ,&#8212;</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>20&#160;620</p></td><td><p>19&#160;728 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>233&#160;000</p></td><td><p>179&#160;449</p></td><td><p>305&#160;944 ,&#8212;</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>2&#160;474</p></td><td><p>1&#160;614 ,&#8212;</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>6&#160;862</p></td><td><p>4&#160;871 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>4&#160;601&#160;000</span></p></td><td><p><span>4&#160;265&#160;067</span></p></td><td><p><span>3&#160;875&#160;275 ,&#8212;</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>32&#160;500</p></td><td><p>18&#160;028</p></td><td><p>21&#160;408 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE</p></td><td><p>388&#160;000</p></td><td><p>345&#160;944</p></td><td><p>506&#160;330 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>15&#160;500</p></td><td><p>10&#160;453</p></td><td><p>4&#160;963 ,&#8212;</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>40&#160;867</p></td><td><p>28&#160;511 ,&#8212;</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>7&#160;649</p></td><td><p>3&#160;449 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>479&#160;000</span></p></td><td><p><span>422&#160;941</span></p></td><td><p><span>564&#160;661 ,&#8212;</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>205&#160;000</p></td><td><p>120&#160;705</p></td><td><p>128&#160;308 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>COURSES AND SEMINARS</p></td><td><p>3&#160;500&#160;000</p></td><td><p>3&#160;294&#160;680</p></td><td><p>3&#160;943&#160;350 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>OTHER PROGRAMME ACTIVITIES</p></td><td><p>1&#160;037&#160;000</p></td><td><p>682&#160;942</p></td><td><p>1&#160;009&#160;305 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>EVALUATION</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>MISSIONS</p></td><td><p>200&#160;000</p></td><td><p>225&#160;000</p></td><td><p>235&#160;539 ,&#8212;</p></td></tr><tr><td><p>3 7</p></td><td><p>OTHER OPERATIONAL ACTIVITIES</p></td><td><p>417&#160;000</p></td><td><p>296&#160;664</p></td><td><p>244&#160;917 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>5&#160;359&#160;000</span></p></td><td><p><span>4&#160;619&#160;991</span></p></td><td><p><span>5&#160;561&#160;419 ,&#8212;</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>&#8212;</p></td><td><p>13&#160;539 ,&#8212;</p></td></tr><tr><td><p>4 2</p></td><td><p>TRAVEL</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#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>&#8212;</p></td><td><p>532 ,&#8212;</p></td></tr><tr><td><p>4 4</p></td><td><p>LOCAL OFFICE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>277 ,&#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>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>4 6</p></td><td><p>OTHER</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>4 7</p></td><td><p>INDIRECT COSTS</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#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>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>4 9</p></td><td><p>TAXES</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#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><span>&#8212;</span></p></td><td><p><span>14&#160;348 ,&#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>p.m.</p></td><td><p>3&#160;427&#160;356</p></td><td><p>900&#160;070 ,&#8212;</p></td></tr><tr><td><p>5 2</p></td><td><p>FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN</p></td><td><p>p.m.</p></td><td><p>1&#160;782&#160;327</p></td><td><p>599&#160;480 ,&#8212;</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>p.m.</p></td><td><p>3&#160;750&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>8&#160;959&#160;683</span></p></td><td><p><span>1&#160;499&#160;550 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>10&#160;439&#160;000</span></p></td><td><p><span>18&#160;267&#160;682</span></p></td><td><p><span>11&#160;515&#160;253 ,&#8212;</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>&#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>&#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&#160;3</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&#160;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&#160;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>&#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><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>32</span></p></td><td><p><span>32</span></p></td><td><p><span>33</span></p></td></tr></tbody></table>
<note>
( 1 ) Budget 2018: Overall available budget of which 0 cashed in 2018.
</note>