EN Official Journal of the European Union C 108/107

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2018

(2018/C 108/21)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 9 216 720 9 280 000 8 101 570 ,— Title 1 — Total 9 216 720 9 280 000 8 101 570 ,— 2 THIRD COUNTRIES’ CONTRIBUTIONS 2 0 THIRD COUNTRIES’ CONTRIBUTIONS p.m. p.m. 0 ,— Title 2 — Total p.m. p.m. 0 ,— 3 ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS 3 0 ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS 60 000 — 0 ,— Title 3 — Total 60 000 — 0 ,— 4 ASSIGNED REVENUE — CT MENA PROJECT 4 0 ASSIGNED REVENUE — MENA PROJECT (1) p.m. 1 557 739 906 146 ,— Title 4 — Total p.m. 1 557 739 906 146 ,— 5 ASSIGNED REVENUE — OTHER PROJECTS 5 1 ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 6 444 698 — 0 ,— 5 2 ASSIGNED REVENUE FOR FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN 2 500 000 p.m. 0 ,— 5 3 ASSIGNED REVENUE FOR DIGITAL FORENSIC TRAINING p.m. p.m. 0 ,— Title 5 — Total 8 944 698 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 18 221 418 10 837 739 9 007 716 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 1 STAFF 1 1 SALARIES AND ALLOWANCES 3 923 000 2 616 476 2 433 723 ,— 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 40 000 64 000 117 975 ,— 1 3 MISSIONS AND DUTY TRAVELS 40 000 40 000 32 392 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 371 000 349 528 308 472 ,— 1 5 TRAINING AND LANGUAGE COURSES FOR STAFF 40 000 43 610 40 063 ,— 1 6 EXTERNAL SERVICES 185 000 467 690 273 955 ,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 4 000 4 000 4 009 ,— 1 8 SOCIAL WELFARE 4 000 7 487 3 900 ,— Title 1 — Total 4 607 000 3 592 791 3 214 489 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 28 000 39 000 15 582 ,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE 285 000 394 589 299 709 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 11 500 36 000 8 287 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 50 000 36 454 116 451 ,— 2 4 POSTAL CHARGES 8 000 7 800 13 859 ,— Title 2 — Total 382 500 513 843 453 888 ,— 3 OPERATIONAL EXPENDITURE 3 0 BODIES AND ORGANS 195 000 210 000 165 458 ,— 3 1 COURSES AND SEMINARS 3 720 000 3 705 144 3 179 680 ,— 3 2 OTHER PROGRAMME ACTIVITIES 736 220 920 022 736 854 ,— 3 3 EVALUATION — — 0 ,— 3 5 MISSIONS 150 000 208 200 175 000 ,— 3 7 OTHER OPERATIONAL ACTIVITIES 110 000 130 000 176 200 ,— Title 3 — Total 4 911 220 5 173 366 4 433 192 ,— 4 CT MENA PROJECT 4 1 EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT p.m. 922 970 425 212 ,— 4 2 TRAVEL p.m. 391 250 56 188 ,— 4 3 EQUIPMENT AND SUPPLIES p.m. 3 778 5 722 ,— 4 4 LOCAL OFFICE p.m. 11 600 0 ,— 4 5 OTHER COSTS, SERVICES p.m. 228 140 105 860 ,— 4 6 OTHER — — 0 ,— 4 7 INDIRECT COSTS — — 0 ,— 4 8 PROVISION FOR CONTINGENCY p.m. 27 884 0 ,— 4 9 TAXES — — 0 ,— Title 4 — Total p.m. 1 585 622 592 982 ,— 5 OTHER PROJECTS 5 1 EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 p.m. — 0 ,— 5 2 FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN p.m. — 0 ,— 5 3 DIGITAL FORENSIC TRAINING p.m. — 0 ,— Title 5 — Total p.m. — 0 ,— GRAND TOTAL 9 900 720 10 865 622 8 694 551 ,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2016 2017 2018 2016 2017 2018 AD 16 — — — — — — AD 15 — — — — — — AD 14 __ __ — — — 1 AD 13 — — — 1 1 — AD 12 — — — — — 2 AD 11 — — — — 2 — AD 10 — — — 2 2 2 AD 9 — — — 3 1 1 AD 8 — — — — — — AD 7 — — — 1 2 2 AD 6 — — — — 6 7 AD 5 — — — 9 6 7 Subtotal AD — — — 16 20 22 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — 1 1 AST 5 — — — 2 3 2 AST 4 — — — 2 6 6 AST 3 — — — 7 1 1 AST 2 — — — — — — AST 1 — — — — — — Subtotal AST — — — 11 11 10 Total — — — 27 31 32

(1) Budget 2017: Overall available budget of which 906 831 cashed in 2017.