# C_2020107EN.01009601.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/96 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/96

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2020

(2020/C 107/19)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 439 000 | 9 308 000 | 10 001 354 ,— |
| | Title 1 — Total | 10 439 000 | 9 308 000 | 10 001 354 ,— |
| 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 | p.m. | 83 177 | 55 446 ,— |
| | Title 3 — Total | p.m. | 83 177 | 55 446 ,— |
| 4 | ASSIGNED REVENUE — CT MENA PROJECT |
| 4 0 | ASSIGNED REVENUE — MENA PROJECT (1) | 0 ,— | 0 ,— | 14 348 ,— |
| | Title 4 — Total | 0 ,— | 0 ,— | 14 348 ,— |
| 5 | ASSIGNED REVENUE — OTHER PROJECTS |
| 5 1 | ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | p.m. | 3 427 356 | 900 070 ,— |
| 5 2 | ASSIGNED REVENUE FOR FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN | p.m. | 1 782 327 | 599 480 ,— |
| 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. | 3 750 000 | 0 ,— |
| | Title 5 — Total | p.m. | 8 959 683 | 1 499 550 ,— |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | 0 ,— | 0 ,— |
| | Title 9 — Total | p.m. | 0 ,— | 0 ,— |
| | GRAND TOTAL | 10 439 000 | 18 350 860 | 11 570 698 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 439 000

9 308 000

10 001 354 ,—

Title 1 — Total

10 439 000

9 308 000

10 001 354 ,—

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

p.m.

83 177

55 446 ,—

Title 3 — Total

p.m.

83 177

55 446 ,—

4

ASSIGNED REVENUE — CT MENA PROJECT

4 0

ASSIGNED REVENUE — MENA PROJECT (1)

0 ,—

0 ,—

14 348 ,—

Title 4 — Total

0 ,—

0 ,—

14 348 ,—

5

ASSIGNED REVENUE — OTHER PROJECTS

5 1

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

p.m.

3 427 356

900 070 ,—

5 2

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

p.m.

1 782 327

599 480 ,—

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.

3 750 000

0 ,—

Title 5 — Total

p.m.

8 959 683

1 499 550 ,—

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

0 ,—

0 ,—

Title 9 — Total

p.m.

0 ,—

0 ,—

GRAND TOTAL

10 439 000

18 350 860

11 570 698 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 3 797 000 | 3 556 149 | 3 028 945 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 9 000 | 38 120 | 59 763 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 30 000 | 29 000 | 31 412 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 434 500 | 432 393 | 422 998 ,— |
| 1 5 | TRAINING AND LANGUAGE COURSES FOR STAFF | 87 000 | 20 620 | 19 728 ,— |
| 1 6 | EXTERNAL SERVICES | 233 000 | 179 449 | 305 944 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 000 | 2 474 | 1 614 ,— |
| 1 8 | SOCIAL WELFARE | 7 500 | 6 862 | 4 871 ,— |
| | Title 1 — Total | 4 601 000 | 4 265 067 | 3 875 275 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 32 500 | 18 028 | 21 408 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 388 000 | 345 944 | 506 330 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 15 500 | 10 453 | 4 963 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 33 000 | 40 867 | 28 511 ,— |
| 2 4 | POSTAL CHARGES | 10 000 | 7 649 | 3 449 ,— |
| | Title 2 — Total | 479 000 | 422 941 | 564 661 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 205 000 | 120 705 | 128 308 ,— |
| 3 1 | COURSES AND SEMINARS | 3 500 000 | 3 294 680 | 3 943 350 ,— |
| 3 2 | OTHER PROGRAMME ACTIVITIES | 1 037 000 | 682 942 | 1 009 305 ,— |
| 3 3 | EVALUATION | p.m. | 0 ,— | 0 ,— |
| 3 5 | MISSIONS | 200 000 | 225 000 | 235 539 ,— |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 417 000 | 296 664 | 244 917 ,— |
| | Title 3 — Total | 5 359 000 | 4 619 991 | 5 561 419 ,— |
| 4 | CT MENA PROJECT |
| 4 1 | EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT | — | — | 13 539 ,— |
| 4 2 | TRAVEL | — | — | 0 ,— |
| 4 3 | EQUIPMENT AND SUPPLIES | — | — | 532 ,— |
| 4 4 | LOCAL OFFICE | — | — | 277 ,— |
| 4 5 | OTHER COSTS, SERVICES | — | — | 0 ,— |
| 4 6 | OTHER | — | — | 0 ,— |
| 4 7 | INDIRECT COSTS | — | — | 0 ,— |
| 4 8 | PROVISION FOR CONTINGENCY | — | — | 0 ,— |
| 4 9 | TAXES | — | — | 0 ,— |
| | Title 4 — Total | — | — | 14 348 ,— |
| 5 | OTHER PROJECTS |
| 5 1 | EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | p.m. | 3 427 356 | 900 070 ,— |
| 5 2 | FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN | p.m. | 1 782 327 | 599 480 ,— |
| 5 3 | COUNTER TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA | p.m. | 3 750 000 | 0 ,— |
| | Title 5 — Total | p.m. | 8 959 683 | 1 499 550 ,— |
| | GRAND TOTAL | 10 439 000 | 18 267 682 | 11 515 253 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF

1 1

SALARIES AND ALLOWANCES

3 797 000

3 556 149

3 028 945 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

9 000

38 120

59 763 ,—

1 3

MISSIONS AND DUTY TRAVELS

30 000

29 000

31 412 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

434 500

432 393

422 998 ,—

1 5

TRAINING AND LANGUAGE COURSES FOR STAFF

87 000

20 620

19 728 ,—

1 6

EXTERNAL SERVICES

233 000

179 449

305 944 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

2 474

1 614 ,—

1 8

SOCIAL WELFARE

7 500

6 862

4 871 ,—

Title 1 — Total

4 601 000

4 265 067

3 875 275 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

32 500

18 028

21 408 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

388 000

345 944

506 330 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

15 500

10 453

4 963 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

33 000

40 867

28 511 ,—

2 4

POSTAL CHARGES

10 000

7 649

3 449 ,—

Title 2 — Total

479 000

422 941

564 661 ,—

3

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

205 000

120 705

128 308 ,—

3 1

COURSES AND SEMINARS

3 500 000

3 294 680

3 943 350 ,—

3 2

OTHER PROGRAMME ACTIVITIES

1 037 000

682 942

1 009 305 ,—

3 3

EVALUATION

p.m.

0 ,—

0 ,—

3 5

MISSIONS

200 000

225 000

235 539 ,—

3 7

OTHER OPERATIONAL ACTIVITIES

417 000

296 664

244 917 ,—

Title 3 — Total

5 359 000

4 619 991

5 561 419 ,—

4

CT MENA PROJECT

4 1

EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT

—

—

13 539 ,—

4 2

TRAVEL

—

—

0 ,—

4 3

EQUIPMENT AND SUPPLIES

—

—

532 ,—

4 4

LOCAL OFFICE

—

—

277 ,—

4 5

OTHER COSTS, SERVICES

—

—

0 ,—

4 6

OTHER

—

—

0 ,—

4 7

INDIRECT COSTS

—

—

0 ,—

4 8

PROVISION FOR CONTINGENCY

—

—

0 ,—

4 9

TAXES

—

—

0 ,—

Title 4 — Total

—

—

14 348 ,—

5

OTHER PROJECTS

5 1

EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

p.m.

3 427 356

900 070 ,—

5 2

FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN

p.m.

1 782 327

599 480 ,—

5 3

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

p.m.

3 750 000

0 ,—

Title 5 — Total

p.m.

8 959 683

1 499 550 ,—

GRAND TOTAL

10 439 000

18 267 682

11 515 253 ,—

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 | — | — | — | 1 | 1 | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 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

—

—

—

1

1

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

11

10

10

Total

—

—

—

32

32

33

---

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

---