# C_2021114EN.01011001.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/110 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/110

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2021

(2021/C 114/20)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 632 382 | 7 829 250 | 9 193 648,95 |
| | Title 1 — Total | 10 632 382 | 7 829 250 | 9 193 648,95 |
| 2 | THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | — | p.m. | 0 ,— |
| | Title 2 — Total | — | p.m. | 0 ,— |
| 3 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS |
| 3 0 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS | p.m. | 130 000 | 83 176,84 |
| | Title 3 — Total | p.m. | 130 000 | 83 176,84 |
| 5 | ASSIGNED REVENUE — OTHER PROJECTS |
| 5 1 | ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | p.m. | 1 369 984 | 2 155 605 ,— |
| 5 2 | ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS | p.m. | 2 702 990 | 1 194 827 ,— |
| 5 3 | ASSIGNED REVENUE FOR COUNTER-TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA | p.m. | 0 | 0 ,— |
| 5 4 | ASSIGNED REVENUE FOR EUROMED POLICE | p.m. | 6 960 542 | |
| 5 5 | ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME | p.m. | 6 000 000 | |
| | Title 5 — Total | p.m. | 17 033 516 | 3 350 432 ,— |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 10 632 382 | 24 992 766 | 12 627 257,79 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 632 382

7 829 250

9 193 648,95

Title 1 — Total

10 632 382

7 829 250

9 193 648,95

2

THIRD COUNTRIES’ CONTRIBUTIONS

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

—

p.m.

0 ,—

Title 2 — Total

—

p.m.

0 ,—

3

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

3 0

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

p.m.

130 000

83 176,84

Title 3 — Total

p.m.

130 000

83 176,84

5

ASSIGNED REVENUE — OTHER PROJECTS

5 1

ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

p.m.

1 369 984

2 155 605 ,—

5 2

ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS

p.m.

2 702 990

1 194 827 ,—

5 3

ASSIGNED REVENUE FOR COUNTER-TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA

p.m.

0

0 ,—

5 4

ASSIGNED REVENUE FOR EUROMED POLICE

p.m.

6 960 542

5 5

ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME

p.m.

6 000 000

Title 5 — Total

p.m.

17 033 516

3 350 432 ,—

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

10 632 382

24 992 766

12 627 257,79

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 3 927 000 | 3 585 999 | 3 556 149,48 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 9 000 | 97 000 | 27 970,02 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 30 000 | 3 901 | 24 924,68 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 434 500 | 382 000 | 431 830,85 |
| 1 5 | TRAINING AND LANGUAGE COURSES FOR STAFF | 87 000 | 81 000 | 18 856,76 |
| 1 6 | EXTERNAL SERVICES | 233 000 | 232 000 | 179 448,32 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 000 | 1 000 | 2 474,46 |
| 1 8 | SOCIAL WELFARE | 7 500 | 7 500 | 6 861,87 |
| | Title 1 — Total | 4 731 000 | 4 390 400 | 4 248 516,44 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 45 000 | 28 267 | 17 985 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 388 000 | 594 371 | 338 981,82 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 15 500 | 26 410 | 9 774,16 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 33 000 | 22 275 | 40 396,99 |
| 2 4 | POSTAL CHARGES | 10 000 | 5 207 | 7 302,91 |
| | Title 2 — Total | 491 500 | 676 530 | 414 440,88 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE | 372 000 | 155 020 | 208 818,57 |
| 3 1 | TRAINING, RESEARCH AND ANALYSIS | 4 416 724 | 1 846 300 | 3 863 948,66 |
| 3 2 | OPERATIONAL SUPPORT | 710 000 | 891 000 | 541 101,24 |
| | Title 3 — Total | 5 498 724 | 2 892 320 | 4 613 868,47 |
| 5 | OTHER PROJECTS |
| 5 1 | EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | 1 534 708 | 2 641 735 | 2 155 605 ,— |
| 5 2 | FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM | 2 727 752 | 3 290 490 | 1 194 827 ,— |
| 5 3 | COUNTER TERRORISM INFLOW – Enhancing Information Exchange and Criminal Justice Response to Terrorism in the Middle East and North Africa | 3 372 641 | 3 750 000 | 0 ,— |
| 5 4 | EUROMED POLICE | 6 261 757 | 6 960 542 | |
| 5 5 | TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET | 5 426 112 | 6 000 000 | |
| | Title 5 — Total | 19 322 970 | 22 642 767 | 3 350 432 ,— |
| | GRAND TOTAL | 30 044 194 | 30 602 017 | 12 627 257,79 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

SALARIES AND ALLOWANCES

3 927 000

3 585 999

3 556 149,48

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

9 000

97 000

27 970,02

1 3

MISSIONS AND DUTY TRAVELS

30 000

3 901

24 924,68

1 4

SOCIOMEDICAL INFRASTRUCTURE

434 500

382 000

431 830,85

1 5

TRAINING AND LANGUAGE COURSES FOR STAFF

87 000

81 000

18 856,76

1 6

EXTERNAL SERVICES

233 000

232 000

179 448,32

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

1 000

2 474,46

1 8

SOCIAL WELFARE

7 500

7 500

6 861,87

Title 1 — Total

4 731 000

4 390 400

4 248 516,44

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

45 000

28 267

17 985 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

388 000

594 371

338 981,82

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

15 500

26 410

9 774,16

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

33 000

22 275

40 396,99

2 4

POSTAL CHARGES

10 000

5 207

7 302,91

Title 2 — Total

491 500

676 530

414 440,88

3

OPERATIONAL EXPENDITURE

3 0

STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE

372 000

155 020

208 818,57

3 1

TRAINING, RESEARCH AND ANALYSIS

4 416 724

1 846 300

3 863 948,66

3 2

OPERATIONAL SUPPORT

710 000

891 000

541 101,24

Title 3 — Total

5 498 724

2 892 320

4 613 868,47

5

OTHER PROJECTS

5 1

EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

1 534 708

2 641 735

2 155 605 ,—

5 2

FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM

2 727 752

3 290 490

1 194 827 ,—

5 3

COUNTER TERRORISM INFLOW – Enhancing Information Exchange and Criminal Justice Response to Terrorism in the Middle East and North Africa

3 372 641

3 750 000

0 ,—

5 4

EUROMED POLICE

6 261 757

6 960 542

5 5

TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET

5 426 112

6 000 000

Title 5 — Total

19 322 970

22 642 767

3 350 432 ,—

GRAND TOTAL

30 044 194

30 602 017

12 627 257,79

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | 1 | — | 1 | — | 2 |
| AD 11 | — | 4 | — | — | — | 1 |
| AD 10 | — | — | — | 4 | — | 1 |
| AD 9 | — | 1 | — | — | — | 1 |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | 5 | — | 3 | — | 5 |
| AD 6 | — | 6 | — | 8 | — | 7 |
| AD 5 | — | 5 | — | 4 | — | 5 |
| Subtotal AD | — | 23 | — | 21 | — | 23 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | 1 |
| AST 5 | — | 4 | — | — | — | 3 |
| AST 4 | — | 5 | — | 3 | — | 5 |
| AST 3 | — | 1 | — | 2 | — | 1 |
| AST 2 | — | — | — | 4 | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 10 | — | 9 | — | 10 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 33 | — | 30 | — | 33 |
| Grand Total | 33 | 30 | 33 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

—

—

—

—

—

AD 12

—

1

—

1

—

2

AD 11

—

4

—

—

—

1

AD 10

—

—

—

4

—

1

AD 9

—

1

—

—

—

1

AD 8

—

—

—

—

—

—

AD 7

—

5

—

3

—

5

AD 6

—

6

—

8

—

7

AD 5

—

5

—

4

—

5

Subtotal AD

—

23

—

21

—

23

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

1

AST 5

—

4

—

—

—

3

AST 4

—

5

—

3

—

5

AST 3

—

1

—

2

—

1

AST 2

—

—

—

4

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

10

—

9

—

10

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

33

—

30

—

33

Grand Total

33

30

33

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