Document ID: 32019B0109(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>9.1.2019&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 7/1</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2018 — amending budget No 1
(2019/C 7/01)
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 2018</p></td><td><p>Amending budget No 1</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;216&#160;720</p></td><td><p>1&#160;200&#160;000</p></td><td><p>10&#160;416&#160;720</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>9&#160;216&#160;720</span></p></td><td><p><span>1&#160;200&#160;000</span></p></td><td><p><span>10&#160;416&#160;720</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>60&#160;000</p></td><td><p>&#160;</p></td><td><p>60&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>60&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>60&#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</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 4 &#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>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>6&#160;444&#160;698</p></td><td><p>&#160;</p></td><td><p>6&#160;444&#160;698</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>2&#160;500&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;500&#160;000</p></td></tr><tr><td><p>5 3</p></td><td><p>ASSIGNED REVENUE FOR DIGITAL FORENSIC TRAINING</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>8&#160;944&#160;698</span></p></td><td><p>&#160;</p></td><td><p><span>8&#160;944&#160;698</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><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>18&#160;221&#160;418</span></p></td><td><p><span>1&#160;200&#160;000</span></p></td><td><p><span>19&#160;421&#160;418</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 2018</p></td><td><p>Amending budget No 1</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;239&#160;000</p></td><td><p>&#8211;&#160;194&#160;000</p></td><td><p>3&#160;045&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>40&#160;000</p></td><td><p>15&#160;000</p></td><td><p>55&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>40&#160;000</p></td><td><p>&#8211;8&#160;500</p></td><td><p>31&#160;500</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>371&#160;000</p></td><td><p>80&#160;500</p></td><td><p>451&#160;500</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING AND LANGUAGE COURSES FOR STAFF</p></td><td><p>40&#160;000</p></td><td><p>&#8211;21&#160;400</p></td><td><p>18&#160;600</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>185&#160;000</p></td><td><p>128&#160;400</p></td><td><p>313&#160;400</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>4&#160;000</p></td><td><p>&#8211;3&#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>4&#160;000</p></td><td><p>3&#160;000</p></td><td><p>7&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>3&#160;923&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>3&#160;923&#160;000</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>28&#160;000</p></td><td><p>&#8211;5&#160;904</p></td><td><p>22&#160;096</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE</p></td><td><p>285&#160;000</p></td><td><p>247&#160;514</p></td><td><p>532&#160;514</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>11&#160;500</p></td><td><p>&#8211;6&#160;463</p></td><td><p>5&#160;037</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>50&#160;000</p></td><td><p>&#8211;12&#160;924</p></td><td><p>37&#160;076</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES</p></td><td><p>8&#160;000</p></td><td><p>&#8211;4&#160;000</p></td><td><p>4&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>382&#160;500</span></p></td><td><p><span>218&#160;223</span></p></td><td><p><span>600&#160;723</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>195&#160;000</p></td><td><p>&#8211;57&#160;108</p></td><td><p>137&#160;892</p></td></tr><tr><td><p>3 1</p></td><td><p>COURSES AND SEMINARS</p></td><td><p>3&#160;720&#160;000</p></td><td><p>466&#160;831</p></td><td><p>4&#160;186&#160;831</p></td></tr><tr><td><p>3 2</p></td><td><p>OTHER PROGRAMME ACTIVITIES</p></td><td><p>736&#160;220</p></td><td><p>347&#160;715</p></td><td><p>1&#160;083&#160;935</p></td></tr><tr><td><p>3 3</p></td><td><p>EVALUATION</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>MISSIONS</p></td><td><p>150&#160;000</p></td><td><p>72&#160;000</p></td><td><p>222&#160;000</p></td></tr><tr><td><p>3 7</p></td><td><p>OTHER OPERATIONAL ACTIVITIES</p></td><td><p>110&#160;000</p></td><td><p>152&#160;339</p></td><td><p>262&#160;339</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>4&#160;911&#160;220</span></p></td><td><p><span>981&#160;777</span></p></td><td><p><span>5&#160;892&#160;997</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>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 2</p></td><td><p>TRAVEL</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 3</p></td><td><p>EQUIPMENT AND SUPPLIES</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 4</p></td><td><p>LOCAL OFFICE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 5</p></td><td><p>OTHER COSTS, SERVICES</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</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>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</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>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</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>&#160;</p></td><td><p>p.m.</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>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 3</p></td><td><p>DIGITAL FORENSIC TRAINING</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>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>9&#160;216&#160;720</span></p></td><td><p><span>1&#160;200&#160;000</span></p></td><td><p><span>10&#160;416&#160;720</span></p></td></tr></tbody></table>