# C_2020407EN.01000701.xml

| 26.11.2020 | EN | Official Journal of the European Union | C 407/7 |
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26.11.2020

EN

Official Journal of the European Union

C 407/7

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Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2020 – amending budget No 1

(2020/C 407/02)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 10 439 000 | | 10 439 000 |
| | Title 1 — Total | 10 439 000 | | 10 439 000 |
| 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 | p.m. | 130 000 | 130 000 |
| | Title 3 — Total | p.m. | 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. | | p.m. |
| 5 2 | ASSIGNED REVENUE FOR FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN | 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. | 3 750 000 | 3 750 000 |
| 5 4 | ASSIGNED REVENUE FOR EUROMED POLICE | | 6 960 542 | 6 960 542 |
| 5 5 | ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME | | 6 000 000 | 6 000 000 |
| | Title 5 — Total | 0 | 16 710 542 | 16 710 542 |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 10 439 000 | 16 840 542 | 27 279 542 |
| (1) |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

10 439 000

10 439 000

Title 1 — Total

10 439 000

10 439 000

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

p.m.

130 000

130 000

Title 3 — Total

p.m.

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.

p.m.

5 2

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

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.

3 750 000

3 750 000

5 4

ASSIGNED REVENUE FOR EUROMED POLICE

6 960 542

6 960 542

5 5

ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME

6 000 000

6 000 000

Title 5 — Total

0

16 710 542

16 710 542

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

10 439 000

16 840 542

27 279 542

(1)

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 3 797 000 | –10 000 | 3 787 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 9 000 | | 9 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 30 000 | –13 000 | 17 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 434 500 | –12 071 | 422 429 |
| 1 5 | TRAINING AND LANGUAGE COURSES FOR STAFF | 87 000 | –15 500 | 71 500 |
| 1 6 | EXTERNAL SERVICES | 233 000 | 12 700 | 245 700 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 000 | | 3 000 |
| 1 8 | SOCIAL WELFARE | 7 500 | | 7 500 |
| | Title 1 — Total | 4 601 000 | –37 871 | 4 563 129 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 32 500 | 25 500 | 58 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 388 000 | 206 371 | 594 371 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 15 500 | 6 000 | 21 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 33 000 | | 33 000 |
| 2 4 | POSTAL CHARGES | 10 000 | | 10 000 |
| | Title 2 — Total | 479 000 | 237 871 | 716 871 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 205 000 | –72 000 | 133 000 |
| 3 1 | COURSES AND SEMINARS | 3 500 000 | – 462 000 | 3 038 000 |
| 3 2 | OTHER PROGRAMME ACTIVITIES | 1 037 000 | 210 000 | 1 247 000 |
| 3 3 | EVALUATION | p.m. | | p.m. |
| 3 5 | MISSIONS | 200 000 | | 200 000 |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 417 000 | 124 000 | 541 000 |
| | Title 3 — Total | 5 359 000 | – 200 000 | 5 159 000 |
| 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 | p.m. | 2 641 735 | 2 641 735 |
| 5 2 | FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS | p.m. | 599 287 | 599 287 |
| 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 | 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 | 0 | 19 951 564 | 19 951 564 |
| | GRAND TOTAL | 10 439 000 | 19 951 564 | 30 390 564 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

SALARIES AND ALLOWANCES

3 797 000

–10 000

3 787 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

9 000

9 000

1 3

MISSIONS AND DUTY TRAVELS

30 000

–13 000

17 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

434 500

–12 071

422 429

1 5

TRAINING AND LANGUAGE COURSES FOR STAFF

87 000

–15 500

71 500

1 6

EXTERNAL SERVICES

233 000

12 700

245 700

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

3 000

1 8

SOCIAL WELFARE

7 500

7 500

Title 1 — Total

4 601 000

–37 871

4 563 129

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

32 500

25 500

58 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

388 000

206 371

594 371

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

15 500

6 000

21 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

33 000

33 000

2 4

POSTAL CHARGES

10 000

10 000

Title 2 — Total

479 000

237 871

716 871

3

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

205 000

–72 000

133 000

3 1

COURSES AND SEMINARS

3 500 000

– 462 000

3 038 000

3 2

OTHER PROGRAMME ACTIVITIES

1 037 000

210 000

1 247 000

3 3

EVALUATION

p.m.

p.m.

3 5

MISSIONS

200 000

200 000

3 7

OTHER OPERATIONAL ACTIVITIES

417 000

124 000

541 000

Title 3 — Total

5 359 000

– 200 000

5 159 000

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

p.m.

2 641 735

2 641 735

5 2

FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS

p.m.

599 287

599 287

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

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

0

19 951 564

19 951 564

GRAND TOTAL

10 439 000

19 951 564

30 390 564

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

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