Document ID: 32020B1126(02)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>26.11.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 407/7</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 1
(2020/C 407/02)
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 2020</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>10&#160;439&#160;000</p></td><td><p>&#160;</p></td><td><p>10&#160;439&#160;000</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>&#160;</p></td><td><p><span>10&#160;439&#160;000</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>p.m.</p></td><td><p>130&#160;000</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>p.m.</span></p></td><td><p><span>130&#160;000</span></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<a>&#160;(<span>1</span>)</a></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>&#160;</p></td><td><p>p.m.</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>&#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>3&#160;750&#160;000</p></td><td><p>3&#160;750&#160;000</p></td></tr><tr><td><p>5 4</p></td><td><p>ASSIGNED REVENUE FOR EUROMED POLICE</p></td><td><p>&#160;</p></td><td><p>6&#160;960&#160;542</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 AGAINS ORGANISED CRIME</p></td><td><p>&#160;</p></td><td><p>6&#160;000&#160;000</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>0</span></p></td><td><p><span>16&#160;710&#160;542</span></p></td><td><p><span>16&#160;710&#160;542</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>10&#160;439&#160;000</span></p></td><td><p><span>16&#160;840&#160;542</span></p></td><td><p><span>27&#160;279&#160;542</span></p></td></tr><tr><td><p><a>&#160;(<span>1</span>)</a></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>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;797&#160;000</p></td><td><p>&#8211;10&#160;000</p></td><td><p>3&#160;787&#160;000</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>&#160;</p></td><td><p>9&#160;000</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>&#8211;13&#160;000</p></td><td><p>17&#160;000</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>&#8211;12&#160;071</p></td><td><p>422&#160;429</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;15&#160;500</p></td><td><p>71&#160;500</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>12&#160;700</p></td><td><p>245&#160;700</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>&#160;</p></td><td><p>3&#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;601&#160;000</span></p></td><td><p><span>&#8211;37&#160;871</span></p></td><td><p><span>4&#160;563&#160;129</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>25&#160;500</p></td><td><p>58&#160;000</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>206&#160;371</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>15&#160;500</p></td><td><p>6&#160;000</p></td><td><p>21&#160;500</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>&#160;</p></td><td><p>33&#160;000</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>&#160;</p></td><td><p>10&#160;000</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>237&#160;871</span></p></td><td><p><span>716&#160;871</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>&#8211;72&#160;000</p></td><td><p>133&#160;000</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>&#8211;&#160;462&#160;000</p></td><td><p>3&#160;038&#160;000</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>210&#160;000</p></td><td><p>1&#160;247&#160;000</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>&#160;</p></td><td><p>200&#160;000</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>124&#160;000</p></td><td><p>541&#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;359&#160;000</span></p></td><td><p><span>&#8211;&#160;200&#160;000</span></p></td><td><p><span>5&#160;159&#160;000</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>p.m.</p></td><td><p>2&#160;641&#160;735</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</p></td><td><p>p.m.</p></td><td><p>599&#160;287</p></td><td><p>599&#160;287</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>3&#160;750&#160;000</p></td></tr><tr><td><p>5 4</p></td><td><p>EUROMED POLICE</p></td><td><p>&#160;</p></td><td><p>6&#160;960&#160;542</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>&#160;</p></td><td><p>6&#160;000&#160;000</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>0</span></p></td><td><p><span>19&#160;951&#160;564</span></p></td><td><p><span>19&#160;951&#160;564</span></p></td></tr><tr/><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>19&#160;951&#160;564</span></p></td><td><p><span>30&#160;390&#160;564</span></p></td></tr></tbody></table>
<note>
( 1 ) Budget 2018: Overall available budget of which 0 cashed in 2018.
</note>