# C_2022212EN.01000601.xml

| 30.5.2022 | EN | Official Journal of the European Union | C 212/6 |
| --- | --- | --- | --- |

30.5.2022

EN

Official Journal of the European Union

C 212/6

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2021 – amending budget No 2

(2022/C 212/02)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 9 832 382 | | 9 832 382 |
| | Title 1 — Total | 9 832 382 | | 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 | –86 604 | | –86 604 |
| | Title 3 — Total | –86 604 | | –86 604 |
| 5 | ASSIGNED REVENUE — OTHER PROJECTS |
| 5 1 | ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | –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 | –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 | 8 253 449 | | 8 253 449 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

9 832 382

9 832 382

Title 1 — Total

9 832 382

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

–86 604

–86 604

Title 3 — Total

–86 604

–86 604

5

ASSIGNED REVENUE — OTHER PROJECTS

5 1

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

–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

–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

8 253 449

8 253 449

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 3 927 000 | 41 536 | 3 968 536 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 17 000 | 44 000 | 61 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 10 200 | –7 700 | 2 500 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 421 500 | –26 144 | 395 356 |
| 1 5 | TRAINING AND LANGUAGE COURSES FOR STAFF | 87 000 | –16 276 | 70 724 |
| 1 6 | EXTERNAL SERVICES | 212 000 | –36 354 | 175 646 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 000 | –1 160 | 1 840 |
| 1 8 | SOCIAL WELFARE | 7 500 | –2 476 | 5 024 |
| | Title 1 — Total | 4 685 200 | –4 574 | 4 680 626 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 79 000 | 9 109 | 88 109 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 566 500 | | 566 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 26 900 | 11 500 | 38 400 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 51 500 | –8 000 | 43 500 |
| 2 4 | POSTAL CHARGES | 7 000 | –2 000 | 5 000 |
| | Title 2 — Total | 730 900 | 10 609 | 741 509 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE | 312 000 | –10 000 | 302 000 |
| 3 1 | TRAINING, RESEARCH AND ANALYSIS | 3 496 520 | – 162 471 | 3 334 049 |
| 3 2 | OPERATIONAL SUPPORT | 610 000 | 166 436 | 776 436 |
| | Title 3 — Total | 4 418 520 | –6 035 | 4 412 485 |
| 5 | OTHER PROJECTS |
| 5 1 | EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | 42 379 | | 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 | 17 830 641 | | 17 830 641 |
| | GRAND TOTAL | 27 665 261 | 0 | 27 665 261 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

STAFF

1 1

SALARIES AND ALLOWANCES

3 927 000

41 536

3 968 536

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

17 000

44 000

61 000

1 3

MISSIONS AND DUTY TRAVELS

10 200

–7 700

2 500

1 4

SOCIOMEDICAL INFRASTRUCTURE

421 500

–26 144

395 356

1 5

TRAINING AND LANGUAGE COURSES FOR STAFF

87 000

–16 276

70 724

1 6

EXTERNAL SERVICES

212 000

–36 354

175 646

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

–1 160

1 840

1 8

SOCIAL WELFARE

7 500

–2 476

5 024

Title 1 — Total

4 685 200

–4 574

4 680 626

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

79 000

9 109

88 109

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

566 500

566 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

26 900

11 500

38 400

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

51 500

–8 000

43 500

2 4

POSTAL CHARGES

7 000

–2 000

5 000

Title 2 — Total

730 900

10 609

741 509

3

OPERATIONAL EXPENDITURE

3 0

STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE

312 000

–10 000

302 000

3 1

TRAINING, RESEARCH AND ANALYSIS

3 496 520

– 162 471

3 334 049

3 2

OPERATIONAL SUPPORT

610 000

166 436

776 436

Title 3 — Total

4 418 520

–6 035

4 412 485

5

OTHER PROJECTS

5 1

EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

42 379

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

17 830 641

17 830 641

GRAND TOTAL

27 665 261

0

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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