Official Journal of the European Union

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 ,—

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 ,—

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

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