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 – amending budget No 1

(2020/C 407/02)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 10 439 000 10 439 000 Title 1 — Total 10 439 000 10 439 000 2 THIRD COUNTRIES’ CONTRIBUTIONS 2 0 THIRD COUNTRIES’ CONTRIBUTIONS p.m. p.m. Title 2 — Total p.m. p.m. 3 ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS 3 0 ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS p.m. 130 000 130 000 Title 3 — Total p.m. 130 000 130 000 4 ASSIGNED REVENUE — CT MENA PROJECT 4 0 ASSIGNED REVENUE — MENA PROJECT (1) 0 0 Title 4 — Total 0 0 5 ASSIGNED REVENUE — OTHER PROJECTS 5 1 ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 p.m. p.m. 5 2 ASSIGNED REVENUE FOR FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN 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. 3 750 000 3 750 000 5 4 ASSIGNED REVENUE FOR EUROMED POLICE 6 960 542 6 960 542 5 5 ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME 6 000 000 6 000 000 Title 5 — Total 0 16 710 542 16 710 542 9 OTHER REVENUE 9 0 OTHER REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 10 439 000 16 840 542 27 279 542 (1)

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 1 New amount 1 STAFF 1 1 SALARIES AND ALLOWANCES 3 797 000 –10 000 3 787 000 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 9 000 9 000 1 3 MISSIONS AND DUTY TRAVELS 30 000 –13 000 17 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 434 500 –12 071 422 429 1 5 TRAINING AND LANGUAGE COURSES FOR STAFF 87 000 –15 500 71 500 1 6 EXTERNAL SERVICES 233 000 12 700 245 700 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 3 000 3 000 1 8 SOCIAL WELFARE 7 500 7 500 Title 1 — Total 4 601 000 –37 871 4 563 129 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 32 500 25 500 58 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE 388 000 206 371 594 371 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 15 500 6 000 21 500 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 33 000 33 000 2 4 POSTAL CHARGES 10 000 10 000 Title 2 — Total 479 000 237 871 716 871 3 OPERATIONAL EXPENDITURE 3 0 BODIES AND ORGANS 205 000 –72 000 133 000 3 1 COURSES AND SEMINARS 3 500 000 – 462 000 3 038 000 3 2 OTHER PROGRAMME ACTIVITIES 1 037 000 210 000 1 247 000 3 3 EVALUATION p.m. p.m. 3 5 MISSIONS 200 000 200 000 3 7 OTHER OPERATIONAL ACTIVITIES 417 000 124 000 541 000 Title 3 — Total 5 359 000 – 200 000 5 159 000 4 CT MENA PROJECT 4 1 EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT — — 4 2 TRAVEL — — 4 3 EQUIPMENT AND SUPPLIES — — 4 4 LOCAL OFFICE — — 4 5 OTHER COSTS, SERVICES — — 4 6 OTHER — — 4 7 INDIRECT COSTS — — 4 8 PROVISION FOR CONTINGENCY — — 4 9 TAXES — — Title 4 — Total — — 5 OTHER PROJECTS 5 1 EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 p.m. 2 641 735 2 641 735 5 2 FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS p.m. 599 287 599 287 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 3 750 000 5 4 EUROMED POLICE 6 960 542 6 960 542 5 5 TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET 6 000 000 6 000 000 Title 5 — Total 0 19 951 564 19 951 564 GRAND TOTAL 10 439 000 19 951 564 30 390 564

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