Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2019
Date: 2019-03-29
Institutions: European Union Agency for Law Enforcement Training
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01009801.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/98






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.