# C_2021449EN.01000101.xml

| 5.11.2021 | EN | Official Journal of the European Union | C 449/1 |
| --- | --- | --- | --- |

5.11.2021

EN

Official Journal of the European Union

C 449/1

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2021 – amending budget No 1

(2021/C 449/01)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 632 382 | – 800 000 | 9 832 382 |
| | Title 1 — Total | 10 632 382 | – 800 000 | 9 832 382 |
| 2 | THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | 0 | | 0 |
| | Title 2 — Total | 0 | | 0 |
| 3 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS |
| 3 0 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS | p.m. | –86 604 | –86 604 |
| | Title 3 — Total | p.m. | –86 604 | –86 604 |
| 5 | ASSIGNED REVENUE — OTHER PROJECTS |
| 5 1 | ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | p.m. | –1 492 329 | –1 492 329 |
| 5 2 | ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS | p.m. | | p.m. |
| 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. | | p.m. |
| 5 4 | ASSIGNED REVENUE FOR EUROMED POLICE | p.m. | | p.m. |
| 5 5 | ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME | p.m. | | p.m. |
| | Title 5 — Total | p.m. | –1 492 329 | –1 492 329 |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 10 632 382 | –2 378 933 | 8 253 449 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 632 382

– 800 000

9 832 382

Title 1 — Total

10 632 382

– 800 000

9 832 382

2

THIRD COUNTRIES’ CONTRIBUTIONS

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

0

0

Title 2 — Total

0

0

3

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

3 0

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

p.m.

–86 604

–86 604

Title 3 — Total

p.m.

–86 604

–86 604

5

ASSIGNED REVENUE — OTHER PROJECTS

5 1

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

p.m.

–1 492 329

–1 492 329

5 2

ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS

p.m.

p.m.

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.

p.m.

5 4

ASSIGNED REVENUE FOR EUROMED POLICE

p.m.

p.m.

5 5

ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME

p.m.

p.m.

Title 5 — Total

p.m.

–1 492 329

–1 492 329

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

10 632 382

–2 378 933

8 253 449

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 3 927 000 | | 3 927 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 9 000 | 8 000 | 17 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 30 000 | –19 800 | 10 200 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 434 500 | –13 000 | 421 500 |
| 1 5 | TRAINING AND LANGUAGE COURSES FOR STAFF | 87 000 | | 87 000 |
| 1 6 | EXTERNAL SERVICES | 233 000 | –21 000 | 212 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 000 | | 3 000 |
| 1 8 | SOCIAL WELFARE | 7 500 | | 7 500 |
| | Title 1 — Total | 4 731 000 | –45 800 | 4 685 200 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 45 000 | 34 000 | 79 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 388 000 | 178 500 | 566 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 15 500 | 11 400 | 26 900 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 33 000 | 18 500 | 51 500 |
| 2 4 | POSTAL CHARGES | 10 000 | –3 000 | 7 000 |
| | Title 2 — Total | 491 500 | 239 400 | 730 900 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE | 372 000 | –60 000 | 312 000 |
| 3 1 | TRAINING, RESEARCH AND ANALYSIS | 4 416 724 | – 920 204 | 3 496 520 |
| 3 2 | OPERATIONAL SUPPORT | 710 000 | – 100 000 | 610 000 |
| | Title 3 — Total | 5 498 724 | –1 080 204 | 4 418 520 |
| 5 | OTHER PROJECTS |
| 5 1 | EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | 1 534 708 | –1 492 329 | 42 379 |
| 5 2 | FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM | 2 727 752 | | 2 727 752 |
| 5 3 | COUNTER TERRORISM INFLOW – Enhancing Information Exchange and Criminal Justice Response to Terrorism in the Middle East and North Africa | 3 372 641 | | 3 372 641 |
| 5 4 | EUROMED POLICE | 6 261 757 | | 6 261 757 |
| 5 5 | TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET | 5 426 112 | | 5 426 112 |
| | Title 5 — Total | 19 322 970 | –1 492 329 | 17 830 641 |
| | GRAND TOTAL | 30 044 194 | –2 378 933 | 27 665 261 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF

1 1

SALARIES AND ALLOWANCES

3 927 000

3 927 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

9 000

8 000

17 000

1 3

MISSIONS AND DUTY TRAVELS

30 000

–19 800

10 200

1 4

SOCIOMEDICAL INFRASTRUCTURE

434 500

–13 000

421 500

1 5

TRAINING AND LANGUAGE COURSES FOR STAFF

87 000

87 000

1 6

EXTERNAL SERVICES

233 000

–21 000

212 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

3 000

1 8

SOCIAL WELFARE

7 500

7 500

Title 1 — Total

4 731 000

–45 800

4 685 200

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

45 000

34 000

79 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

388 000

178 500

566 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

15 500

11 400

26 900

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

33 000

18 500

51 500

2 4

POSTAL CHARGES

10 000

–3 000

7 000

Title 2 — Total

491 500

239 400

730 900

3

OPERATIONAL EXPENDITURE

3 0

STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE

372 000

–60 000

312 000

3 1

TRAINING, RESEARCH AND ANALYSIS

4 416 724

– 920 204

3 496 520

3 2

OPERATIONAL SUPPORT

710 000

– 100 000

610 000

Title 3 — Total

5 498 724

–1 080 204

4 418 520

5

OTHER PROJECTS

5 1

EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

1 534 708

–1 492 329

42 379

5 2

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

2 727 752

2 727 752

5 3

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

3 372 641

3 372 641

5 4

EUROMED POLICE

6 261 757

6 261 757

5 5

TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET

5 426 112

5 426 112

Title 5 — Total

19 322 970

–1 492 329

17 830 641

GRAND TOTAL

30 044 194

–2 378 933

27 665 261

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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