Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2018 — amending budget No 1
Date: 2019-01-09
Institutions: European Union Agency for Law Enforcement Training
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2019007EN.01000101.xml










9.1.2019   


EN


Official Journal of the European Union


C 7/1






Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2018 — amending budget No 1
(2019/C 7/01)

REVENUE










Title
Chapter


Heading


Budget 2018


Amending budget No 1


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


9 216 720 


1 200 000 


10 416 720 




 



Title 1 — Total




9 216 720 




1 200 000 




10 416 720 






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


60 000 


 


60 000 




 



Title 3 — Total




60 000 



 



60 000 






4




ASSIGNED REVENUE — CT MENA PROJECT





4 0


ASSIGNED REVENUE — MENA PROJECT


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.






5




ASSIGNED REVENUE — OTHER PROJECTS





5 1


ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2


6 444 698 


 


6 444 698 




5 2


ASSIGNED REVENUE FOR FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN


2 500 000 


 


2 500 000 




5 3


ASSIGNED REVENUE FOR DIGITAL FORENSIC TRAINING


p.m.


 


p.m.




 



Title 5 — Total




8 944 698 



 



8 944 698 






9




OTHER REVENUE





9 0


OTHER REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




18 221 418 




1 200 000 




19 421 418 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Amending budget No 1


New amount





1




STAFF





1 1


SALARIES AND ALLOWANCES


3 239 000 


– 194 000 


3 045 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


40 000 


15 000 


55 000 




1 3


MISSIONS AND DUTY TRAVELS


40 000 


–8 500 


31 500 




1 4


SOCIOMEDICAL INFRASTRUCTURE


371 000 


80 500 


451 500 




1 5


TRAINING AND LANGUAGE COURSES FOR STAFF


40 000 


–21 400 


18 600 




1 6


EXTERNAL SERVICES


185 000 


128 400 


313 400 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


4 000 


–3 000 


1 000 




1 8


SOCIAL WELFARE


4 000 


3 000 


7 000 




 



Title 1 — Total




3 923 000 



 



3 923 000 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


28 000 


–5 904 


22 096 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


285 000 


247 514 


532 514 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


11 500 


–6 463 


5 037 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


50 000 


–12 924 


37 076 




2 4


POSTAL CHARGES


8 000 


–4 000 


4 000 




 



Title 2 — Total




382 500 




218 223 




600 723 






3




OPERATIONAL EXPENDITURE





3 0


BODIES AND ORGANS


195 000 


–57 108 


137 892 




3 1


COURSES AND SEMINARS


3 720 000 


466 831 


4 186 831 




3 2


OTHER PROGRAMME ACTIVITIES


736 220 


347 715 


1 083 935 




3 3


EVALUATION


—


 


—




3 5


MISSIONS


150 000 


72 000 


222 000 




3 7


OTHER OPERATIONAL ACTIVITIES


110 000 


152 339 


262 339 




 



Title 3 — Total




4 911 220 




981 777 




5 892 997 






4




CT MENA PROJECT





4 1


EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT


p.m.


 


p.m.




4 2


TRAVEL


p.m.


 


p.m.




4 3


EQUIPMENT AND SUPPLIES


p.m.


 


p.m.




4 4


LOCAL OFFICE


p.m.


 


p.m.




4 5


OTHER COSTS, SERVICES


p.m.


 


p.m.




4 6


OTHER


—


 


—




4 7


INDIRECT COSTS


—


 


—




4 8


PROVISION FOR CONTINGENCY


p.m.


 


p.m.




4 9


TAXES


—


 


—




 



Title 4 — Total




p.m.



 



p.m.






5




OTHER PROJECTS





5 1


EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2


p.m.


 


p.m.




5 2


FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN


p.m.


 


p.m.




5 3


DIGITAL FORENSIC TRAINING


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.





 



GRAND TOTAL




9 216 720 




1 200 000 




10 416 720