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 3

(2021/C 114/52)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 3 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 10 439 000 –2 609 750 7 829 250 Title 1 — Total 10 439 000 –2 609 750 7 829 250 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 130 000 130 000 Title 3 — Total 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. 1 369 984 1 369 984 5 2 ASSIGNED REVENUE FOR FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN 3 000 000 – 297 010 2 702 990 5 3 ASSIGNED REVENUE FOR COUNTER-TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA 3 750 000 –3 750 000 0 5 4 ASSIGNED REVENUE FOR EUROMED POLICE 6 960 542 6 960 542 5 5 ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME 6 000 000 6 000 000 Title 5 — Total 19 710 542 –2 677 026 17 033 516 9 OTHER REVENUE 9 0 OTHER REVENUE p.m. p.m. Title 9 — Total p.m. p.m. GRAND TOTAL 30 279 542 –5 286 776 24 992 766

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

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 3 New amount 1 STAFF 1 1 SALARIES AND ALLOWANCES 3 787 000 – 201 001 3 585 999 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 9 000 88 000 97 000 1 3 MISSIONS AND DUTY TRAVELS 17 000 –13 099 3 901 1 4 SOCIOMEDICAL INFRASTRUCTURE 422 429 –40 429 382 000 1 5 TRAINING AND LANGUAGE COURSES FOR STAFF 71 500 9 500 81 000 1 6 EXTERNAL SERVICES 245 700 –13 700 232 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 3 000 –2 000 1 000 1 8 SOCIAL WELFARE 7 500 7 500 Title 1 — Total 4 563 129 – 172 729 4 390 400 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 58 000 –29 733 28 267 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE 594 371 594 371 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 21 500 4 910 26 410 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 33 000 –10 725 22 275 2 4 POSTAL CHARGES 10 000 –4 793 5 207 Title 2 — Total 716 871 –40 341 676 530 3 OPERATIONAL EXPENDITURE 3 0 BODIES AND ORGANS 133 000 – 120 000 13 000 3 1 COURSES AND SEMINARS 3 038 000 –1 466 700 1 571 300 3 2 OTHER PROGRAMME ACTIVITIES 1 247 000 – 629 980 617 020 3 3 EVALUATION p.m. p.m. 3 5 MISSIONS 200 000 – 169 000 31 000 3 7 OTHER OPERATIONAL ACTIVITIES 541 000 119 000 660 000 Title 3 — Total 5 159 000 –2 266 680 2 892 320 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 2 641 735 2 641 735 5 2 FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM 599 287 2 691 203 3 290 490 5 3 COUNTER TERRORISM INFLOW – Enhancing Information Exchange and Criminal Justice Response to Terrorism in the Middle East and North Africa 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 19 951 564 2 691 203 22 642 767 GRAND TOTAL 30 390 564 211 453 30 602 017

Establishment plan