# C_2019120EN.01009801.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/98 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/98

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Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2019

(2019/C 120/20)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 9 308 000 | 10 416 720 | 8 885 720 ,— |
| | Title 1 — Total | 9 308 000 | 10 416 720 | 8 885 720 ,— |
| 2 | THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | p.m. | 0 ,— | 0 ,— |
| | Title 2 — Total | p.m. | 0 ,— | 0 ,— |
| 3 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS |
| 3 0 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS | 100 000 | 55 446 | 0 ,— |
| | Title 3 — Total | 100 000 | 55 446 | 0 ,— |
| 4 | ASSIGNED REVENUE — CT MENA PROJECT |
| 4 0 | ASSIGNED REVENUE — MENA PROJECT (1) | p.m. | 14 348 | 1 206 794 ,— |
| | Title 4 — Total | p.m. | 14 348 | 1 206 794 ,— |
| 5 | ASSIGNED REVENUE — OTHER PROJECTS |
| 5 1 | ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | p.m. | 1 946 037 | 0 ,— |
| 5 2 | ASSIGNED REVENUE FOR FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN | p.m. | 1 217 051 | 0 ,— |
| 5 3 | ASSIGNED REVENUE FOR DIGITAL FORENSIC TRAINING | p.m. | 0 ,— | 0 ,— |
| | Title 5 — Total | p.m. | 3 163 088 | 0 ,— |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | 0 ,— | 0 ,— |
| | Title 9 — Total | p.m. | 0 ,— | 0 ,— |
| | GRAND TOTAL | 9 408 000 | 13 649 602 | 10 092 514 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

9 308 000

10 416 720

8 885 720 ,—

Title 1 — Total

9 308 000

10 416 720

8 885 720 ,—

2

THIRD COUNTRIES’ CONTRIBUTIONS

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

p.m.

0 ,—

0 ,—

Title 2 — Total

p.m.

0 ,—

0 ,—

3

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

3 0

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

100 000

55 446

0 ,—

Title 3 — Total

100 000

55 446

0 ,—

4

ASSIGNED REVENUE — CT MENA PROJECT

4 0

ASSIGNED REVENUE — MENA PROJECT (1)

p.m.

14 348

1 206 794 ,—

Title 4 — Total

p.m.

14 348

1 206 794 ,—

5

ASSIGNED REVENUE — OTHER PROJECTS

5 1

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

p.m.

1 946 037

0 ,—

5 2

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

p.m.

1 217 051

0 ,—

5 3

ASSIGNED REVENUE FOR DIGITAL FORENSIC TRAINING

p.m.

0 ,—

0 ,—

Title 5 — Total

p.m.

3 163 088

0 ,—

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

0 ,—

0 ,—

Title 9 — Total

p.m.

0 ,—

0 ,—

GRAND TOTAL

9 408 000

13 649 602

10 092 514 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 3 491 400 | 3 036 524 | 2 616 476 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 18 000 | 59 764 | 62 721 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 35 000 | 32 500 | 38 190 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 476 200 | 451 500 | 349 325 ,— |
| 1 5 | TRAINING AND LANGUAGE COURSES FOR STAFF | 40 000 | 19 753 | 42 073 ,— |
| 1 6 | EXTERNAL SERVICES | 165 600 | 314 159 | 460 335 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 000 | 1 800 | 3 898 ,— |
| 1 8 | SOCIAL WELFARE | 4 000 | 7 000 | 7 480 ,— |
| | Title 1 — Total | 4 233 200 | 3 923 000 | 3 580 498 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 47 000 | 22 096 | 24 170 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 309 800 | 528 115 | 388 438 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 700 | 5 118 | 32 751 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 30 500 | 37 076 | 28 334 ,— |
| 2 4 | POSTAL CHARGES | 5 000 | 4 000 | 3 888 ,— |
| | Title 2 — Total | 403 000 | 596 405 | 477 581 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 180 000 | 128 474 | 163 559 ,— |
| 3 1 | COURSES AND SEMINARS | 3 590 200 | 4 127 169 | 3 448 113 ,— |
| 3 2 | OTHER PROGRAMME ACTIVITIES | 519 000 | 1 098 452 | 886 710 ,— |
| 3 3 | EVALUATION | p.m. | — | 0 ,— |
| 3 5 | MISSIONS | 150 000 | 238 000 | 207 776 ,— |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 232 600 | 305 220 | 121 483 ,— |
| | Title 3 — Total | 4 671 800 | 5 897 315 | 4 827 641 ,— |
| 4 | CT MENA PROJECT |
| 4 1 | EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT | — | 13 539 | 702 678 ,— |
| 4 2 | TRAVEL | — | — | 311 108 ,— |
| 4 3 | EQUIPMENT AND SUPPLIES | — | 532 | 3 034 ,— |
| 4 4 | LOCAL OFFICE | — | 277 | 5 457 ,— |
| 4 5 | OTHER COSTS, SERVICES | — | — | 184 517 ,— |
| 4 6 | OTHER | — | — | 0 ,— |
| 4 7 | INDIRECT COSTS | — | — | 0 ,— |
| 4 8 | PROVISION FOR CONTINGENCY | — | — | 0 ,— |
| 4 9 | TAXES | — | — | 0 ,— |
| | Title 4 — Total | — | 14 348 | 1 206 794 ,— |
| 5 | OTHER PROJECTS |
| 5 1 | EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | p.m. | 1 946 037 | 0 ,— |
| 5 2 | FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN | p.m. | 1 217 051 | 0 ,— |
| 5 3 | DIGITAL FORENSIC TRAINING | p.m. | — | 0 ,— |
| | Title 5 — Total | p.m. | 3 163 088 | 0 ,— |
| | GRAND TOTAL | 9 308 000 | 13 594 156 | 10 092 514 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

SALARIES AND ALLOWANCES

3 491 400

3 036 524

2 616 476 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

18 000

59 764

62 721 ,—

1 3

MISSIONS AND DUTY TRAVELS

35 000

32 500

38 190 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

476 200

451 500

349 325 ,—

1 5

TRAINING AND LANGUAGE COURSES FOR STAFF

40 000

19 753

42 073 ,—

1 6

EXTERNAL SERVICES

165 600

314 159

460 335 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

1 800

3 898 ,—

1 8

SOCIAL WELFARE

4 000

7 000

7 480 ,—

Title 1 — Total

4 233 200

3 923 000

3 580 498 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

47 000

22 096

24 170 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

309 800

528 115

388 438 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 700

5 118

32 751 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

30 500

37 076

28 334 ,—

2 4

POSTAL CHARGES

5 000

4 000

3 888 ,—

Title 2 — Total

403 000

596 405

477 581 ,—

3

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

180 000

128 474

163 559 ,—

3 1

COURSES AND SEMINARS

3 590 200

4 127 169

3 448 113 ,—

3 2

OTHER PROGRAMME ACTIVITIES

519 000

1 098 452

886 710 ,—

3 3

EVALUATION

p.m.

—

0 ,—

3 5

MISSIONS

150 000

238 000

207 776 ,—

3 7

OTHER OPERATIONAL ACTIVITIES

232 600

305 220

121 483 ,—

Title 3 — Total

4 671 800

5 897 315

4 827 641 ,—

4

CT MENA PROJECT

4 1

EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT

—

13 539

702 678 ,—

4 2

TRAVEL

—

—

311 108 ,—

4 3

EQUIPMENT AND SUPPLIES

—

532

3 034 ,—

4 4

LOCAL OFFICE

—

277

5 457 ,—

4 5

OTHER COSTS, SERVICES

—

—

184 517 ,—

4 6

OTHER

—

—

0 ,—

4 7

INDIRECT COSTS

—

—

0 ,—

4 8

PROVISION FOR CONTINGENCY

—

—

0 ,—

4 9

TAXES

—

—

0 ,—

Title 4 — Total

—

14 348

1 206 794 ,—

5

OTHER PROJECTS

5 1

EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

p.m.

1 946 037

0 ,—

5 2

FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN

p.m.

1 217 051

0 ,—

5 3

DIGITAL FORENSIC TRAINING

p.m.

—

0 ,—

Title 5 — Total

p.m.

3 163 088

0 ,—

GRAND TOTAL

9 308 000

13 594 156

10 092 514 ,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2017 | 2018 | 2019 | 2017 | 2018 | 2019 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | __ | __ | — | — | 1 | 1 |
| AD 13 | — | — | — | 1 | — | — |
| AD 12 | — | — | — | — | — | 2 |
| AD 11 | — | — | — | — | 2 | 1 |
| AD 10 | — | — | — | 4 | 2 | 1 |
| AD 9 | — | — | — | 1 | 1 | 1 |
| AD 8 | — | — | — | 1 | — | — |
| AD 7 | — | — | — | 2 | 2 | 2 |
| AD 6 | — | — | — | 6 | 7 | 7 |
| AD 5 | — | — | — | 4 | 6 | 7 |
| Subtotal AD | — | — | — | 19 | 21 | 22 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | 1 | 1 |
| AST 5 | — | — | — | 3 | 3 | 2 |
| AST 4 | — | — | — | 2 | 6 | 6 |
| AST 3 | — | — | — | 6 | 1 | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 11 | 11 | 10 |
| Total | — | — | — | 30 | 32 | 32 |

Function group and grade

Permanent posts

Temporary posts

2017

2018

2019

2017

2018

2019

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

__

__

—

—

1

1

AD 13

—

—

—

1

—

—

AD 12

—

—

—

—

—

2

AD 11

—

—

—

—

2

1

AD 10

—

—

—

4

2

1

AD 9

—

—

—

1

1

1

AD 8

—

—

—

1

—

—

AD 7

—

—

—

2

2

2

AD 6

—

—

—

6

7

7

AD 5

—

—

—

4

6

7

Subtotal AD

—

—

—

19

21

22

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

1

1

AST 5

—

—

—

3

3

2

AST 4

—

—

—

2

6

6

AST 3

—

—

—

6

1

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

11

11

10

Total

—

—

—

30

32

32

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

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