# C_2023073EN.01004401.xml

| 28.2.2023 | EN | Official Journal of the European Union | C 73/44 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/44

---

Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Training (CEPOL)

(2023/C 73/09)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 11 211 273 | 10 845 030 | 9 381 124 ,— |
| | Title 1 — Total | 11 211 273 | 10 845 030 | 9 381 124 ,— |
| 2 | THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | — | — | 0 ,— |
| | Title 2 — Total | — | — | 0 ,— |
| 3 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS |
| 3 0 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS | — | — | 0 ,— |
| | Title 3 — Total | — | — | 0 ,— |
| 5 | ASSIGNED REVENUE — OTHER PROJECTS |
| 5 1 | ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | p.m. | p.m. | 0 ,— |
| 5 2 | ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS | p.m. | p.m. | 0 ,— |
| 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. | 2 960 480 | 0 ,— |
| 5 4 | ASSIGNED REVENUE FOR EUROMED POLICE | p.m. | p.m. | 0 ,— |
| 5 5 | ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | p.m. | 2 960 480 | 0 ,— |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 11 211 273 | 13 805 510 | 9 381 124 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

11 211 273

10 845 030

9 381 124 ,—

Title 1 — Total

11 211 273

10 845 030

9 381 124 ,—

2

THIRD COUNTRIES’ CONTRIBUTIONS

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

—

—

0 ,—

Title 2 — Total

—

—

0 ,—

3

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

3 0

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

—

—

0 ,—

Title 3 — Total

—

—

0 ,—

5

ASSIGNED REVENUE — OTHER PROJECTS

5 1

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

p.m.

p.m.

0 ,—

5 2

ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS

p.m.

p.m.

0 ,—

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.

2 960 480

0 ,—

5 4

ASSIGNED REVENUE FOR EUROMED POLICE

p.m.

p.m.

0 ,—

5 5

ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME

p.m.

p.m.

0 ,—

Title 5 — Total

p.m.

2 960 480

0 ,—

9

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

11 211 273

13 805 510

9 381 124 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 4 400 000 | 4 125 000 | 3 968 536 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 9 000 | 9 000 | 47 855 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 30 000 | 30 000 | 842 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 474 000 | 430 000 | 389 055 ,— |
| 1 5 | TRAINING AND LANGUAGE COURSES FOR STAFF | 56 760 | 50 000 | 47 448 ,— |
| 1 6 | EXTERNAL SERVICES | 205 000 | 221 000 | 175 305 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 000 | 8 000 | 1 371 ,— |
| 1 8 | SOCIAL WELFARE | 9 000 | 7 500 | 2 028 ,— |
| | Title 1 — Total | 5 186 760 | 4 880 500 | 4 632 440 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 55 000 | 44 000 | 83 039 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 447 095 | 392 000 | 564 436 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 18 320 | 16 000 | 26 902 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 26 000 | 37 500 | 39 097 ,— |
| 2 4 | POSTAL CHARGES | 6 000 | 6 000 | 2 950 ,— |
| | Title 2 — Total | 552 415 | 495 500 | 716 424 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE | 324 166 | 417 000 | 210 201 ,— |
| 3 1 | TRAINING, RESEARCH AND ANALYSIS | 4 235 000 | 4 183 500 | 3 078 940 ,— |
| 3 2 | OPERATIONAL SUPPORT | 912 932 | 868 530 | 743 376 ,— |
| | Title 3 — Total | 5 472 098 | 5 469 030 | 4 032 517 ,— |
| 5 | OTHER PROJECTS |
| 5 1 | EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | — | — | 42 379 ,— |
| 5 2 | FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM | 1 583 024 | 2 197 511 | 530 241 ,— |
| 5 3 | COUNTER TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA | 2 592 000 | 5 401 108 | 932 012 ,— |
| 5 4 | EUROMED POLICE | 2 072 000 | 5 264 830 | 996 927 ,— |
| 5 5 | TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET | 1 934 278 | 4 586 883 | 839 230 ,— |
| | Title 5 — Total | 8 181 302 | 17 450 332 | 3 340 789 ,— |
| | GRAND TOTAL | 19 392 575 | 28 295 362 | 12 722 170 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

1

STAFF

1 1

SALARIES AND ALLOWANCES

4 400 000

4 125 000

3 968 536 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

9 000

9 000

47 855 ,—

1 3

MISSIONS AND DUTY TRAVELS

30 000

30 000

842 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

474 000

430 000

389 055 ,—

1 5

TRAINING AND LANGUAGE COURSES FOR STAFF

56 760

50 000

47 448 ,—

1 6

EXTERNAL SERVICES

205 000

221 000

175 305 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

8 000

1 371 ,—

1 8

SOCIAL WELFARE

9 000

7 500

2 028 ,—

Title 1 — Total

5 186 760

4 880 500

4 632 440 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

55 000

44 000

83 039 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

447 095

392 000

564 436 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

18 320

16 000

26 902 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

26 000

37 500

39 097 ,—

2 4

POSTAL CHARGES

6 000

6 000

2 950 ,—

Title 2 — Total

552 415

495 500

716 424 ,—

3

OPERATIONAL EXPENDITURE

3 0

STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE

324 166

417 000

210 201 ,—

3 1

TRAINING, RESEARCH AND ANALYSIS

4 235 000

4 183 500

3 078 940 ,—

3 2

OPERATIONAL SUPPORT

912 932

868 530

743 376 ,—

Title 3 — Total

5 472 098

5 469 030

4 032 517 ,—

5

OTHER PROJECTS

5 1

EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

—

—

42 379 ,—

5 2

FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM

1 583 024

2 197 511

530 241 ,—

5 3

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

2 592 000

5 401 108

932 012 ,—

5 4

EUROMED POLICE

2 072 000

5 264 830

996 927 ,—

5 5

TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET

1 934 278

4 586 883

839 230 ,—

Title 5 — Total

8 181 302

17 450 332

3 340 789 ,—

GRAND TOTAL

19 392 575

28 295 362

12 722 170 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 1 | — | 1 |
| AD 12 | — | 1 | — | 1 |
| AD 11 | — | 3 | — | 3 |
| AD 10 | — | — | — | — |
| AD 9 | — | 1 | — | 1 |
| AD 8 | — | 4 | — | 3 |
| AD 7 | — | 8 | — | 5 |
| AD 6 | — | 3 | — | 5 |
| AD 5 | — | 4 | — | 3 |
| Subtotal AD | — | 26 | — | 23 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 1 | — | 1 |
| AST 5 | — | 2 | — | 5 |
| AST 4 | — | 4 | — | 4 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 7 | — | 10 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 33 | — | 33 |
| Grand Total | 33 | 33 |

Function group and grade

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

1

—

1

AD 12

—

1

—

1

AD 11

—

3

—

3

AD 10

—

—

—

—

AD 9

—

1

—

1

AD 8

—

4

—

3

AD 7

—

8

—

5

AD 6

—

3

—

5

AD 5

—

4

—

3

Subtotal AD

—

26

—

23

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

1

—

1

AST 5

—

2

—

5

AST 4

—

4

—

4

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

7

—

10

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

33

—

33

Grand Total

33

33

---