# C_2018108EN.01010701.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/107 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/107

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2018

(2018/C 108/21)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 9 216 720 | 9 280 000 | 8 101 570 ,— |
| | Title 1 — Total | 9 216 720 | 9 280 000 | 8 101 570 ,— |
| 2 | THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | p.m. | p.m. | 0 ,— |
| | Title 2 — Total | p.m. | p.m. | 0 ,— |
| 3 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS |
| 3 0 | ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS | 60 000 | — | 0 ,— |
| | Title 3 — Total | 60 000 | — | 0 ,— |
| 4 | ASSIGNED REVENUE — CT MENA PROJECT |
| 4 0 | ASSIGNED REVENUE — MENA PROJECT (1) | p.m. | 1 557 739 | 906 146 ,— |
| | Title 4 — Total | p.m. | 1 557 739 | 906 146 ,— |
| 5 | ASSIGNED REVENUE — OTHER PROJECTS |
| 5 1 | ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | 6 444 698 | — | 0 ,— |
| 5 2 | ASSIGNED REVENUE FOR FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN | 2 500 000 | p.m. | 0 ,— |
| 5 3 | ASSIGNED REVENUE FOR DIGITAL FORENSIC TRAINING | p.m. | p.m. | 0 ,— |
| | Title 5 — Total | 8 944 698 | p.m. | 0 ,— |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | p.m. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 18 221 418 | 10 837 739 | 9 007 716 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

9 216 720

9 280 000

8 101 570 ,—

Title 1 — Total

Title 1 — Total

9 216 720

9 216 720

9 280 000

9 280 000

8 101 570 ,—

8 101 570 ,—

2

2

THIRD COUNTRIES’ CONTRIBUTIONS

THIRD COUNTRIES’ CONTRIBUTIONS

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

p.m.

p.m.

0 ,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

3

3

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

3 0

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

60 000

—

0 ,—

Title 3 — Total

Title 3 — Total

60 000

60 000

—

—

0 ,—

0 ,—

4

4

ASSIGNED REVENUE — CT MENA PROJECT

ASSIGNED REVENUE — CT MENA PROJECT

4 0

ASSIGNED REVENUE — MENA PROJECT (1)

1

p.m.

1 557 739

906 146 ,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

1 557 739

1 557 739

906 146 ,—

906 146 ,—

5

5

ASSIGNED REVENUE — OTHER PROJECTS

ASSIGNED REVENUE — OTHER PROJECTS

5 1

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

6 444 698

—

0 ,—

5 2

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

2 500 000

p.m.

0 ,—

5 3

ASSIGNED REVENUE FOR DIGITAL FORENSIC TRAINING

p.m.

p.m.

0 ,—

Title 5 — Total

Title 5 — Total

8 944 698

8 944 698

p.m.

p.m.

0 ,—

0 ,—

9

9

OTHER REVENUE

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

0 ,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

GRAND TOTAL

GRAND TOTAL

18 221 418

18 221 418

10 837 739

10 837 739

9 007 716 ,—

9 007 716 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 3 923 000 | 2 616 476 | 2 433 723 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 40 000 | 64 000 | 117 975 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 40 000 | 40 000 | 32 392 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 371 000 | 349 528 | 308 472 ,— |
| 1 5 | TRAINING AND LANGUAGE COURSES FOR STAFF | 40 000 | 43 610 | 40 063 ,— |
| 1 6 | EXTERNAL SERVICES | 185 000 | 467 690 | 273 955 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 4 000 | 4 000 | 4 009 ,— |
| 1 8 | SOCIAL WELFARE | 4 000 | 7 487 | 3 900 ,— |
| | Title 1 — Total | 4 607 000 | 3 592 791 | 3 214 489 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 28 000 | 39 000 | 15 582 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 285 000 | 394 589 | 299 709 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 11 500 | 36 000 | 8 287 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 50 000 | 36 454 | 116 451 ,— |
| 2 4 | POSTAL CHARGES | 8 000 | 7 800 | 13 859 ,— |
| | Title 2 — Total | 382 500 | 513 843 | 453 888 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 195 000 | 210 000 | 165 458 ,— |
| 3 1 | COURSES AND SEMINARS | 3 720 000 | 3 705 144 | 3 179 680 ,— |
| 3 2 | OTHER PROGRAMME ACTIVITIES | 736 220 | 920 022 | 736 854 ,— |
| 3 3 | EVALUATION | — | — | 0 ,— |
| 3 5 | MISSIONS | 150 000 | 208 200 | 175 000 ,— |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 110 000 | 130 000 | 176 200 ,— |
| | Title 3 — Total | 4 911 220 | 5 173 366 | 4 433 192 ,— |
| 4 | CT MENA PROJECT |
| 4 1 | EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT | p.m. | 922 970 | 425 212 ,— |
| 4 2 | TRAVEL | p.m. | 391 250 | 56 188 ,— |
| 4 3 | EQUIPMENT AND SUPPLIES | p.m. | 3 778 | 5 722 ,— |
| 4 4 | LOCAL OFFICE | p.m. | 11 600 | 0 ,— |
| 4 5 | OTHER COSTS, SERVICES | p.m. | 228 140 | 105 860 ,— |
| 4 6 | OTHER | — | — | 0 ,— |
| 4 7 | INDIRECT COSTS | — | — | 0 ,— |
| 4 8 | PROVISION FOR CONTINGENCY | p.m. | 27 884 | 0 ,— |
| 4 9 | TAXES | — | — | 0 ,— |
| | Title 4 — Total | p.m. | 1 585 622 | 592 982 ,— |
| 5 | OTHER PROJECTS |
| 5 1 | EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 | p.m. | — | 0 ,— |
| 5 2 | FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN | p.m. | — | 0 ,— |
| 5 3 | DIGITAL FORENSIC TRAINING | p.m. | — | 0 ,— |
| | Title 5 — Total | p.m. | — | 0 ,— |
| | GRAND TOTAL | 9 900 720 | 10 865 622 | 8 694 551 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

1

STAFF

STAFF

1 1

SALARIES AND ALLOWANCES

3 923 000

2 616 476

2 433 723 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

40 000

64 000

117 975 ,—

1 3

MISSIONS AND DUTY TRAVELS

40 000

40 000

32 392 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

371 000

349 528

308 472 ,—

1 5

TRAINING AND LANGUAGE COURSES FOR STAFF

40 000

43 610

40 063 ,—

1 6

EXTERNAL SERVICES

185 000

467 690

273 955 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

4 000

4 000

4 009 ,—

1 8

SOCIAL WELFARE

4 000

7 487

3 900 ,—

Title 1 — Total

Title 1 — Total

4 607 000

4 607 000

3 592 791

3 592 791

3 214 489 ,—

3 214 489 ,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

28 000

39 000

15 582 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

285 000

394 589

299 709 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

11 500

36 000

8 287 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

50 000

36 454

116 451 ,—

2 4

POSTAL CHARGES

8 000

7 800

13 859 ,—

Title 2 — Total

Title 2 — Total

382 500

382 500

513 843

513 843

453 888 ,—

453 888 ,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

195 000

210 000

165 458 ,—

3 1

COURSES AND SEMINARS

3 720 000

3 705 144

3 179 680 ,—

3 2

OTHER PROGRAMME ACTIVITIES

736 220

920 022

736 854 ,—

3 3

EVALUATION

—

—

0 ,—

3 5

MISSIONS

150 000

208 200

175 000 ,—

3 7

OTHER OPERATIONAL ACTIVITIES

110 000

130 000

176 200 ,—

Title 3 — Total

Title 3 — Total

4 911 220

4 911 220

5 173 366

5 173 366

4 433 192 ,—

4 433 192 ,—

4

4

CT MENA PROJECT

CT MENA PROJECT

4 1

EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT

p.m.

922 970

425 212 ,—

4 2

TRAVEL

p.m.

391 250

56 188 ,—

4 3

EQUIPMENT AND SUPPLIES

p.m.

3 778

5 722 ,—

4 4

LOCAL OFFICE

p.m.

11 600

0 ,—

4 5

OTHER COSTS, SERVICES

p.m.

228 140

105 860 ,—

4 6

OTHER

—

—

0 ,—

4 7

INDIRECT COSTS

—

—

0 ,—

4 8

PROVISION FOR CONTINGENCY

p.m.

27 884

0 ,—

4 9

TAXES

—

—

0 ,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

1 585 622

1 585 622

592 982 ,—

592 982 ,—

5

5

OTHER PROJECTS

OTHER PROJECTS

5 1

EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2

p.m.

—

0 ,—

5 2

FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN

p.m.

—

0 ,—

5 3

DIGITAL FORENSIC TRAINING

p.m.

—

0 ,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

—

—

0 ,—

0 ,—

GRAND TOTAL

GRAND TOTAL

9 900 720

9 900 720

10 865 622

10 865 622

8 694 551 ,—

8 694 551 ,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2017 | 2018 | 2016 | 2017 | 2018 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | __ | __ | — | — | — | 1 |
| AD 13 | — | — | — | 1 | 1 | — |
| AD 12 | — | — | — | — | — | 2 |
| AD 11 | — | — | — | — | 2 | — |
| AD 10 | — | — | — | 2 | 2 | 2 |
| AD 9 | — | — | — | 3 | 1 | 1 |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | — | — | 1 | 2 | 2 |
| AD 6 | — | — | — | — | 6 | 7 |
| AD 5 | — | — | — | 9 | 6 | 7 |
| Subtotal AD | — | — | — | 16 | 20 | 22 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | 1 | 1 |
| AST 5 | — | — | — | 2 | 3 | 2 |
| AST 4 | — | — | — | 2 | 6 | 6 |
| AST 3 | — | — | — | 7 | 1 | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 11 | 11 | 10 |
| Total | — | — | — | 27 | 31 | 32 |

Function group and grade

Permanent posts

Temporary posts

2016

2017

2018

2016

2017

2018

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

__

__

—

—

—

1

AD 13

—

—

—

1

1

—

AD 12

—

—

—

—

—

2

AD 11

—

—

—

—

2

—

AD 10

—

—

—

2

2

2

AD 9

—

—

—

3

1

1

AD 8

—

—

—

—

—

—

AD 7

—

—

—

1

2

2

AD 6

—

—

—

—

6

7

AD 5

—

—

—

9

6

7

Subtotal AD

—

—

—

16

20

22

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

1

1

AST 5

—

—

—

2

3

2

AST 4

—

—

—

2

6

6

AST 3

—

—

—

7

1

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

11

11

10

Total

Total

—

—

—

—

—

—

27

27

31

31

32

32

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(1)  Budget 2017: Overall available budget of which 906 831 cashed in 2017.

1

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