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 2021 – amending budget No 1

(2021/C 449/01)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 10 632 382 – 800 000 9 832 382 Title 1 — Total 10 632 382 – 800 000 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 p.m. –86 604 –86 604 Title 3 — Total p.m. –86 604 –86 604 5 ASSIGNED REVENUE — OTHER PROJECTS 5 1 ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 p.m. –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 p.m. –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 10 632 382 –2 378 933 8 253 449

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 STAFF 1 1 SALARIES AND ALLOWANCES 3 927 000 3 927 000 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 9 000 8 000 17 000 1 3 MISSIONS AND DUTY TRAVELS 30 000 –19 800 10 200 1 4 SOCIOMEDICAL INFRASTRUCTURE 434 500 –13 000 421 500 1 5 TRAINING AND LANGUAGE COURSES FOR STAFF 87 000 87 000 1 6 EXTERNAL SERVICES 233 000 –21 000 212 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 3 000 3 000 1 8 SOCIAL WELFARE 7 500 7 500 Title 1 — Total 4 731 000 –45 800 4 685 200 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 45 000 34 000 79 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE 388 000 178 500 566 500 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 15 500 11 400 26 900 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 33 000 18 500 51 500 2 4 POSTAL CHARGES 10 000 –3 000 7 000 Title 2 — Total 491 500 239 400 730 900 3 OPERATIONAL EXPENDITURE 3 0 STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE 372 000 –60 000 312 000 3 1 TRAINING, RESEARCH AND ANALYSIS 4 416 724 – 920 204 3 496 520 3 2 OPERATIONAL SUPPORT 710 000 – 100 000 610 000 Title 3 — Total 5 498 724 –1 080 204 4 418 520 5 OTHER PROJECTS 5 1 EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 1 534 708 –1 492 329 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 19 322 970 –1 492 329 17 830 641 GRAND TOTAL 30 044 194 –2 378 933 27 665 261

Establishment plan