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 2019

(2019/C 120/20)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 9 308 000 10 416 720 8 885 720 ,— Title 1 — Total 9 308 000 10 416 720 8 885 720 ,— 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 100 000 55 446 0 ,— Title 3 — Total 100 000 55 446 0 ,— 4 ASSIGNED REVENUE — CT MENA PROJECT 4 0 ASSIGNED REVENUE — MENA PROJECT (1) p.m. 14 348 1 206 794 ,— Title 4 — Total p.m. 14 348 1 206 794 ,— 5 ASSIGNED REVENUE — OTHER PROJECTS 5 1 ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 p.m. 1 946 037 0 ,— 5 2 ASSIGNED REVENUE FOR FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN p.m. 1 217 051 0 ,— 5 3 ASSIGNED REVENUE FOR DIGITAL FORENSIC TRAINING p.m. 0 ,— 0 ,— Title 5 — Total p.m. 3 163 088 0 ,— 9 OTHER REVENUE 9 0 OTHER REVENUE p.m. 0 ,— 0 ,— Title 9 — Total p.m. 0 ,— 0 ,— GRAND TOTAL 9 408 000 13 649 602 10 092 514 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 1 STAFF 1 1 SALARIES AND ALLOWANCES 3 491 400 3 036 524 2 616 476 ,— 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 18 000 59 764 62 721 ,— 1 3 MISSIONS AND DUTY TRAVELS 35 000 32 500 38 190 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 476 200 451 500 349 325 ,— 1 5 TRAINING AND LANGUAGE COURSES FOR STAFF 40 000 19 753 42 073 ,— 1 6 EXTERNAL SERVICES 165 600 314 159 460 335 ,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 3 000 1 800 3 898 ,— 1 8 SOCIAL WELFARE 4 000 7 000 7 480 ,— Title 1 — Total 4 233 200 3 923 000 3 580 498 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 47 000 22 096 24 170 ,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE 309 800 528 115 388 438 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 10 700 5 118 32 751 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 30 500 37 076 28 334 ,— 2 4 POSTAL CHARGES 5 000 4 000 3 888 ,— Title 2 — Total 403 000 596 405 477 581 ,— 3 OPERATIONAL EXPENDITURE 3 0 BODIES AND ORGANS 180 000 128 474 163 559 ,— 3 1 COURSES AND SEMINARS 3 590 200 4 127 169 3 448 113 ,— 3 2 OTHER PROGRAMME ACTIVITIES 519 000 1 098 452 886 710 ,— 3 3 EVALUATION p.m. — 0 ,— 3 5 MISSIONS 150 000 238 000 207 776 ,— 3 7 OTHER OPERATIONAL ACTIVITIES 232 600 305 220 121 483 ,— Title 3 — Total 4 671 800 5 897 315 4 827 641 ,— 4 CT MENA PROJECT 4 1 EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT — 13 539 702 678 ,— 4 2 TRAVEL — — 311 108 ,— 4 3 EQUIPMENT AND SUPPLIES — 532 3 034 ,— 4 4 LOCAL OFFICE — 277 5 457 ,— 4 5 OTHER COSTS, SERVICES — — 184 517 ,— 4 6 OTHER — — 0 ,— 4 7 INDIRECT COSTS — — 0 ,— 4 8 PROVISION FOR CONTINGENCY — — 0 ,— 4 9 TAXES — — 0 ,— Title 4 — Total — 14 348 1 206 794 ,— 5 OTHER PROJECTS 5 1 EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 p.m. 1 946 037 0 ,— 5 2 FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN p.m. 1 217 051 0 ,— 5 3 DIGITAL FORENSIC TRAINING p.m. — 0 ,— Title 5 — Total p.m. 3 163 088 0 ,— GRAND TOTAL 9 308 000 13 594 156 10 092 514 ,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2017 2018 2019 2017 2018 2019 AD 16 — — — — — — AD 15 — — — — — — AD 14 __ __ — — 1 1 AD 13 — — — 1 — — AD 12 — — — — — 2 AD 11 — — — — 2 1 AD 10 — — — 4 2 1 AD 9 — — — 1 1 1 AD 8 — — — 1 — — AD 7 — — — 2 2 2 AD 6 — — — 6 7 7 AD 5 — — — 4 6 7 Subtotal AD — — — 19 21 22 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — 1 1 AST 5 — — — 3 3 2 AST 4 — — — 2 6 6 AST 3 — — — 6 1 1 AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — — — 11 11 10 Total — — — 30 32 32

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