Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2018
Date: 2018-03-22
Institutions: European Union Agency for Law Enforcement Training
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01010701.xml










22.3.2018   


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.