# C_2021114EN.01028801.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/288 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/288

---

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

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 439 000 | –2 609 750 | 7 829 250 |
| | Title 1 — Total | 10 439 000 | –2 609 750 | 7 829 250 |
| 2 | THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS |
| 3 0 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS | 130 000 | | 130 000 |
| | Title 3 — Total | 130 000 | | 130 000 |
| 4 | ASSIGNED REVENUE — CT MENA PROJECT |
| 4 0 | ASSIGNED REVENUE — MENA PROJECT (1) | 0 | | 0 |
| | Title 4 — Total | 0 | | 0 |
| 5 | ASSIGNED REVENUE — OTHER PROJECTS |
| 5 1 | ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | p.m. | 1 369 984 | 1 369 984 |
| 5 2 | ASSIGNED REVENUE FOR FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN | 3 000 000 | – 297 010 | 2 702 990 |
| 5 3 | ASSIGNED REVENUE FOR COUNTER-TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA | 3 750 000 | –3 750 000 | 0 |
| 5 4 | ASSIGNED REVENUE FOR EUROMED POLICE | 6 960 542 | | 6 960 542 |
| 5 5 | ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME | 6 000 000 | | 6 000 000 |
| | Title 5 — Total | 19 710 542 | –2 677 026 | 17 033 516 |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 30 279 542 | –5 286 776 | 24 992 766 |

Title

Chapter

Heading

Budget 2020

Amending budget No 3

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 439 000

–2 609 750

7 829 250

Title 1 — Total

10 439 000

–2 609 750

7 829 250

2

THIRD COUNTRIES’ CONTRIBUTIONS

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

3 0

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

130 000

130 000

Title 3 — Total

130 000

130 000

4

ASSIGNED REVENUE — CT MENA PROJECT

4 0

ASSIGNED REVENUE — MENA PROJECT (1)

0

0

Title 4 — Total

0

0

5

ASSIGNED REVENUE — OTHER PROJECTS

5 1

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

p.m.

1 369 984

1 369 984

5 2

ASSIGNED REVENUE FOR FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN

3 000 000

– 297 010

2 702 990

5 3

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

3 750 000

–3 750 000

0

5 4

ASSIGNED REVENUE FOR EUROMED POLICE

6 960 542

6 960 542

5 5

ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME

6 000 000

6 000 000

Title 5 — Total

19 710 542

–2 677 026

17 033 516

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

30 279 542

–5 286 776

24 992 766

| (1) | Budget 2018: Overall available budget of which 0 cashed in 2018. |
| --- | --- |

(1)

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 3 787 000 | – 201 001 | 3 585 999 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 9 000 | 88 000 | 97 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 17 000 | –13 099 | 3 901 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 422 429 | –40 429 | 382 000 |
| 1 5 | TRAINING AND LANGUAGE COURSES FOR STAFF | 71 500 | 9 500 | 81 000 |
| 1 6 | EXTERNAL SERVICES | 245 700 | –13 700 | 232 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 000 | –2 000 | 1 000 |
| 1 8 | SOCIAL WELFARE | 7 500 | | 7 500 |
| | Title 1 — Total | 4 563 129 | – 172 729 | 4 390 400 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 58 000 | –29 733 | 28 267 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 594 371 | | 594 371 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 21 500 | 4 910 | 26 410 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 33 000 | –10 725 | 22 275 |
| 2 4 | POSTAL CHARGES | 10 000 | –4 793 | 5 207 |
| | Title 2 — Total | 716 871 | –40 341 | 676 530 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 133 000 | – 120 000 | 13 000 |
| 3 1 | COURSES AND SEMINARS | 3 038 000 | –1 466 700 | 1 571 300 |
| 3 2 | OTHER PROGRAMME ACTIVITIES | 1 247 000 | – 629 980 | 617 020 |
| 3 3 | EVALUATION | p.m. | | p.m. |
| 3 5 | MISSIONS | 200 000 | – 169 000 | 31 000 |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 541 000 | 119 000 | 660 000 |
| | Title 3 — Total | 5 159 000 | –2 266 680 | 2 892 320 |
| 4 | CT MENA PROJECT |
| 4 1 | EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT | — | | — |
| 4 2 | TRAVEL | — | | — |
| 4 3 | EQUIPMENT AND SUPPLIES | — | | — |
| 4 4 | LOCAL OFFICE | — | | — |
| 4 5 | OTHER COSTS, SERVICES | — | | — |
| 4 6 | OTHER | — | | — |
| 4 7 | INDIRECT COSTS | — | | — |
| 4 8 | PROVISION FOR CONTINGENCY | — | | — |
| 4 9 | TAXES | — | | — |
| | Title 4 — Total | — | | — |
| 5 | OTHER PROJECTS |
| 5 1 | EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | 2 641 735 | | 2 641 735 |
| 5 2 | FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM | 599 287 | 2 691 203 | 3 290 490 |
| 5 3 | COUNTER TERRORISM INFLOW – Enhancing Information Exchange and Criminal Justice Response to Terrorism in the Middle East and North Africa | 3 750 000 | | 3 750 000 |
| 5 4 | EUROMED POLICE | 6 960 542 | | 6 960 542 |
| 5 5 | TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET | 6 000 000 | | 6 000 000 |
| | Title 5 — Total | 19 951 564 | 2 691 203 | 22 642 767 |
| | GRAND TOTAL | 30 390 564 | 211 453 | 30 602 017 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 3

New amount

1

STAFF

1 1

SALARIES AND ALLOWANCES

3 787 000

– 201 001

3 585 999

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

9 000

88 000

97 000

1 3

MISSIONS AND DUTY TRAVELS

17 000

–13 099

3 901

1 4

SOCIOMEDICAL INFRASTRUCTURE

422 429

–40 429

382 000

1 5

TRAINING AND LANGUAGE COURSES FOR STAFF

71 500

9 500

81 000

1 6

EXTERNAL SERVICES

245 700

–13 700

232 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

–2 000

1 000

1 8

SOCIAL WELFARE

7 500

7 500

Title 1 — Total

4 563 129

– 172 729

4 390 400

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

58 000

–29 733

28 267

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

594 371

594 371

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

21 500

4 910

26 410

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

33 000

–10 725

22 275

2 4

POSTAL CHARGES

10 000

–4 793

5 207

Title 2 — Total

716 871

–40 341

676 530

3

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

133 000

– 120 000

13 000

3 1

COURSES AND SEMINARS

3 038 000

–1 466 700

1 571 300

3 2

OTHER PROGRAMME ACTIVITIES

1 247 000

– 629 980

617 020

3 3

EVALUATION

p.m.

p.m.

3 5

MISSIONS

200 000

– 169 000

31 000

3 7

OTHER OPERATIONAL ACTIVITIES

541 000

119 000

660 000

Title 3 — Total

5 159 000

–2 266 680

2 892 320

4

CT MENA PROJECT

4 1

EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT

—

—

4 2

TRAVEL

—

—

4 3

EQUIPMENT AND SUPPLIES

—

—

4 4

LOCAL OFFICE

—

—

4 5

OTHER COSTS, SERVICES

—

—

4 6

OTHER

—

—

4 7

INDIRECT COSTS

—

—

4 8

PROVISION FOR CONTINGENCY

—

—

4 9

TAXES

—

—

Title 4 — Total

—

—

5

OTHER PROJECTS

5 1

EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

2 641 735

2 641 735

5 2

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

599 287

2 691 203

3 290 490

5 3

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

3 750 000

3 750 000

5 4

EUROMED POLICE

6 960 542

6 960 542

5 5

TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET

6 000 000

6 000 000

Title 5 — Total

19 951 564

2 691 203

22 642 767

GRAND TOTAL

30 390 564

211 453

30 602 017

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2019 | 2020 | 2018 | 2019 | 2020 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | __ | __ | — | 1 | 1 | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | — | 2 | 2 |
| AD 11 | — | — | — | 2 | 1 | 1 |
| AD 10 | — | — | — | 2 | 1 | 1 |
| AD 9 | — | — | — | 1 | 1 | 1 |
| AD 8 | — | — | — | - | — | — |
| AD 7 | — | — | — | 2 | 2 | 5 |
| AD 6 | — | — | — | 7 | 7 | 7 |
| AD 5 | — | — | — | 6 | 7 | 5 |
| Subtotal AD | — | — | — | 21 | 22 | 23 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | 1 | 1 | 1 |
| AST 5 | — | — | — | 3 | 2 | 3 |
| AST 4 | — | — | — | 6 | 6 | 5 |
| AST 3
  AST 2
  AST 1 | —
  —
  — | —
  —
  — | —
  —
  — | 1
  —
  — | 1
  —
  — | 1
  —
  — |
| Subtotal AST | — | — | — | 11 | 10 | 10 |
| Total | __ | __ | __ | 32 | 32 | 33 |

Function group and grade

Permanent posts

Temporary posts

2018

2019

2020

2018

2019

2020

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

__

__

—

1

1

1

AD 13

—

—

—

—

—

—

AD 12

—

—

—

—

2

2

AD 11

—

—

—

2

1

1

AD 10

—

—

—

2

1

1

AD 9

—

—

—

1

1

1

AD 8

—

—

—

-

—

—

AD 7

—

—

—

2

2

5

AD 6

—

—

—

7

7

7

AD 5

—

—

—

6

7

5

Subtotal AD

—

—

—

21

22

23

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

1

1

1

AST 5

—

—

—

3

2

3

AST 4

—

—

—

6

6

5

AST 3

AST 2

AST 1

—

—

—

—

—

—

—

—

—

1

—

—

1

—

—

1

—

—

Subtotal AST

—

—

—

11

10

10

Total

__

__

__

32

32

33

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