# C_2019007EN.01000101.xml

| 9.1.2019 | EN | Official Journal of the European Union | C 7/1 |
| --- | --- | --- | --- |

9.1.2019

EN

Official Journal of the European Union

C 7/1

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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

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 9 216 720 | 1 200 000 | 10 416 720 |
| | Title 1 — Total | 9 216 720 | 1 200 000 | 10 416 720 |
| 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 | 60 000 | | 60 000 |
| | Title 3 — Total | 60 000 | | 60 000 |
| 4 | ASSIGNED REVENUE — CT MENA PROJECT |
| 4 0 | ASSIGNED REVENUE — MENA PROJECT | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | ASSIGNED REVENUE — OTHER PROJECTS |
| 5 1 | ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | 6 444 698 | | 6 444 698 |
| 5 2 | ASSIGNED REVENUE FOR FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN | 2 500 000 | | 2 500 000 |
| 5 3 | ASSIGNED REVENUE FOR DIGITAL FORENSIC TRAINING | p.m. | | p.m. |
| | Title 5 — Total | 8 944 698 | | 8 944 698 |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 18 221 418 | 1 200 000 | 19 421 418 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

9 216 720

1 200 000

10 416 720

Title 1 — Total

9 216 720

1 200 000

10 416 720

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

60 000

60 000

Title 3 — Total

60 000

60 000

4

ASSIGNED REVENUE — CT MENA PROJECT

4 0

ASSIGNED REVENUE — MENA PROJECT

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

5

ASSIGNED REVENUE — OTHER PROJECTS

5 1

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

6 444 698

6 444 698

5 2

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

2 500 000

2 500 000

5 3

ASSIGNED REVENUE FOR DIGITAL FORENSIC TRAINING

p.m.

p.m.

Title 5 — Total

8 944 698

8 944 698

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

18 221 418

1 200 000

19 421 418

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 3 239 000 | – 194 000 | 3 045 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 40 000 | 15 000 | 55 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 40 000 | –8 500 | 31 500 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 371 000 | 80 500 | 451 500 |
| 1 5 | TRAINING AND LANGUAGE COURSES FOR STAFF | 40 000 | –21 400 | 18 600 |
| 1 6 | EXTERNAL SERVICES | 185 000 | 128 400 | 313 400 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 4 000 | –3 000 | 1 000 |
| 1 8 | SOCIAL WELFARE | 4 000 | 3 000 | 7 000 |
| | Title 1 — Total | 3 923 000 | | 3 923 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 28 000 | –5 904 | 22 096 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 285 000 | 247 514 | 532 514 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 11 500 | –6 463 | 5 037 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 50 000 | –12 924 | 37 076 |
| 2 4 | POSTAL CHARGES | 8 000 | –4 000 | 4 000 |
| | Title 2 — Total | 382 500 | 218 223 | 600 723 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 195 000 | –57 108 | 137 892 |
| 3 1 | COURSES AND SEMINARS | 3 720 000 | 466 831 | 4 186 831 |
| 3 2 | OTHER PROGRAMME ACTIVITIES | 736 220 | 347 715 | 1 083 935 |
| 3 3 | EVALUATION | — | | — |
| 3 5 | MISSIONS | 150 000 | 72 000 | 222 000 |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 110 000 | 152 339 | 262 339 |
| | Title 3 — Total | 4 911 220 | 981 777 | 5 892 997 |
| 4 | CT MENA PROJECT |
| 4 1 | EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT | p.m. | | p.m. |
| 4 2 | TRAVEL | p.m. | | p.m. |
| 4 3 | EQUIPMENT AND SUPPLIES | p.m. | | p.m. |
| 4 4 | LOCAL OFFICE | p.m. | | p.m. |
| 4 5 | OTHER COSTS, SERVICES | p.m. | | p.m. |
| 4 6 | OTHER | — | | — |
| 4 7 | INDIRECT COSTS | — | | — |
| 4 8 | PROVISION FOR CONTINGENCY | p.m. | | p.m. |
| 4 9 | TAXES | — | | — |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | OTHER PROJECTS |
| 5 1 | EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | p.m. | | p.m. |
| 5 2 | FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN | p.m. | | p.m. |
| 5 3 | DIGITAL FORENSIC TRAINING | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 9 216 720 | 1 200 000 | 10 416 720 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF

1 1

SALARIES AND ALLOWANCES

3 239 000

– 194 000

3 045 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

40 000

15 000

55 000

1 3

MISSIONS AND DUTY TRAVELS

40 000

–8 500

31 500

1 4

SOCIOMEDICAL INFRASTRUCTURE

371 000

80 500

451 500

1 5

TRAINING AND LANGUAGE COURSES FOR STAFF

40 000

–21 400

18 600

1 6

EXTERNAL SERVICES

185 000

128 400

313 400

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

4 000

–3 000

1 000

1 8

SOCIAL WELFARE

4 000

3 000

7 000

Title 1 — Total

3 923 000

3 923 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

28 000

–5 904

22 096

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

285 000

247 514

532 514

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

11 500

–6 463

5 037

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

50 000

–12 924

37 076

2 4

POSTAL CHARGES

8 000

–4 000

4 000

Title 2 — Total

382 500

218 223

600 723

3

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

195 000

–57 108

137 892

3 1

COURSES AND SEMINARS

3 720 000

466 831

4 186 831

3 2

OTHER PROGRAMME ACTIVITIES

736 220

347 715

1 083 935

3 3

EVALUATION

—

—

3 5

MISSIONS

150 000

72 000

222 000

3 7

OTHER OPERATIONAL ACTIVITIES

110 000

152 339

262 339

Title 3 — Total

4 911 220

981 777

5 892 997

4

CT MENA PROJECT

4 1

EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT

p.m.

p.m.

4 2

TRAVEL

p.m.

p.m.

4 3

EQUIPMENT AND SUPPLIES

p.m.

p.m.

4 4

LOCAL OFFICE

p.m.

p.m.

4 5

OTHER COSTS, SERVICES

p.m.

p.m.

4 6

OTHER

—

—

4 7

INDIRECT COSTS

—

—

4 8

PROVISION FOR CONTINGENCY

p.m.

p.m.

4 9

TAXES

—

—

Title 4 — Total

p.m.

p.m.

5

OTHER PROJECTS

5 1

EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

p.m.

p.m.

5 2

FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN

p.m.

p.m.

5 3

DIGITAL FORENSIC TRAINING

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

GRAND TOTAL

9 216 720

1 200 000

10 416 720

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