EN Official Journal of the European Union C 258/1

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2017

(2017/C 258/01)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 9 280 000 8 641 000 8 801 864 ,— Title 1 — Total 9 280 000 8 641 000 8 801 864 ,— 2 THIRD COUNTRIES’ CONTRIBUTIONS 2 0 THIRD COUNTRIES’ CONTRIBUTIONS p.m. p.m. 0 ,— Title 2 — Total p.m. p.m. 0 ,— 4 ASSIGNED REVENUE 4 0 CT MENA PROJECT (1) 1 244 358 1 243 891 2 255 ,— Title 4 — Total 1 244 358 1 243 891 2 255 ,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF CEPOL 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 0 ,— Title 5 — Total p.m. 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 10 524 358 9 884 891 8 804 119 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3 377 656 3 215 000 3 005 681 ,— 1 2 RECRUITMENT EXPENDITURE — — 0 ,— 1 3 MISSIONS AND DUTY TRAVELS 40 000 35 000 23 839 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 411 000 407 800 357 665 ,— 1 5 TEMPORARY ASSISTANCE — — 0 ,— 1 6 SOCIAL WELFARE 2 000 2 000 5 788 ,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 3 000 3 000 2 795 ,— 1 8 INTERNAL AUDIT CAPABILITY — — 0 ,— Title 1 — Total 3 833 656 3 662 800 3 395 768 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 43 000 38 000 28 276 ,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE 295 000 290 000 266 364 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 14 500 14 500 17 806 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 91 500 87 000 78 875 ,— 2 4 POSTAL CHARGES 8 000 11 500 6 207 ,— Title 2 — Total 452 000 441 000 397 528 ,— 3 OPERATIONAL EXPENDITURE 3 0 BODIES AND ORGANS 245 000 234 000 179 698 ,— 3 1 COURSES AND SEMINARS 3 720 344 3 173 200 2 887 530 ,— 3 2 OTHER ACTIVITY-RELATED COSTS 829 000 940 000 644 631 ,— 3 3 EVALUATION — — 86 125 ,— 3 5 MISSIONS 150 000 140 000 164 000 ,— 3 7 OTHER OPERATIONAL ACTIVITIES 50 000 50 000 143 499 ,— Title 3 — Total 4 994 344 4 537 200 4 105 483 ,— 4 CT MENA PROJECT 4 1 EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT 684 076 776 869 2 255 ,— 4 2 TRAVEL 219 123 241 817 0 ,— 4 3 EQUIPMENT AND SUPPLIES 5 900 4 600 0 ,— 4 4 LOCAL OFFICE 8 800 7 200 0 ,— 4 5 OTHER COSTS, SERVICES 257 821 122 180 0 ,— 4 6 OTHER — — 0 ,— 4 7 INDIRECT COSTS — 66 225 0 ,— 4 8 PROVISION FOR CONTINGENCY 68 639 25 000 0 ,— 4 9 TAXES — — 0 ,— Title 4 — Total 1 244 359 1 243 891 2 255 ,— GRAND TOTAL 10 524 359 9 884 891 7 901 034 ,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2015 2016 2017 2015 2016 2017 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — — — — AD 13 — — — 1 1 1 AD 12 — — — — — — AD 11 — — — — 1 2 AD 10 — — — 2 2 2 AD 9 — — — 3 2 1 AD 8 — — — — — 1 AD 7 — — — 1 2 2 AD 6 — — — — 3 6 AD 5 — — — 9 6 5 Subtotal AD — — — 16 17 20 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — 1 1 AST 5 — — — 2 2 3 AST 4 — — — 2 4 6 AST 3 — — — 7 4 1 AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — — — 11 11 11 Total — — — 27 28 31

(1) ICSP/2015/364-660.