Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2020
Date: 2020-03-31
Institutions: European Union Agency for Law Enforcement Training
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01009601.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/96






Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2020
(2020/C 107/19)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


10 439 000 


9 308 000 


10 001 354 ,—




 



Title 1 — Total




10 439 000 




9 308 000 




10 001 354 ,—






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


p.m.


83 177 


55 446 ,—




 



Title 3 — Total




p.m.




83 177 




55 446 ,—






4




ASSIGNED REVENUE — CT MENA PROJECT





4 0


ASSIGNED REVENUE — MENA PROJECT (1)



0 ,—


0 ,—


14 348 ,—




 



Title 4 — Total




0 ,—




0 ,—




14 348 ,—






5




ASSIGNED REVENUE — OTHER PROJECTS





5 1


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


p.m.


3 427 356 


900 070 ,—




5 2


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


p.m.


1 782 327 


599 480 ,—




5 3


ASSIGNED REVENUE FOR COUNTER-TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA


p.m.


3 750 000 


0 ,—




 



Title 5 — Total




p.m.




8 959 683 




1 499 550 ,—






9




OTHER REVENUE





9 0


OTHER REVENUE


p.m.


0 ,—


0 ,—




 



Title 9 — Total




p.m.




0 ,—




0 ,—





 



GRAND TOTAL




10 439 000 




18 350 860 




11 570 698 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018





1




STAFF





1 1


SALARIES AND ALLOWANCES


3 797 000 


3 556 149 


3 028 945 ,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


9 000 


38 120 


59 763 ,—




1 3


MISSIONS AND DUTY TRAVELS


30 000 


29 000 


31 412 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


434 500 


432 393 


422 998 ,—




1 5


TRAINING AND LANGUAGE COURSES FOR STAFF


87 000 


20 620 


19 728 ,—




1 6


EXTERNAL SERVICES


233 000 


179 449 


305 944 ,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


3 000 


2 474 


1 614 ,—




1 8


SOCIAL WELFARE


7 500 


6 862 


4 871 ,—




 



Title 1 — Total




4 601 000 




4 265 067 




3 875 275 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


32 500 


18 028 


21 408 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


388 000 


345 944 


506 330 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


15 500 


10 453 


4 963 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


33 000 


40 867 


28 511 ,—




2 4


POSTAL CHARGES


10 000 


7 649 


3 449 ,—




 



Title 2 — Total




479 000 




422 941 




564 661 ,—






3




OPERATIONAL EXPENDITURE





3 0


BODIES AND ORGANS


205 000 


120 705 


128 308 ,—




3 1


COURSES AND SEMINARS


3 500 000 


3 294 680 


3 943 350 ,—




3 2


OTHER PROGRAMME ACTIVITIES


1 037 000 


682 942 


1 009 305 ,—




3 3


EVALUATION


p.m.


0 ,—


0 ,—




3 5


MISSIONS


200 000 


225 000 


235 539 ,—




3 7


OTHER OPERATIONAL ACTIVITIES


417 000 


296 664 


244 917 ,—




 



Title 3 — Total




5 359 000 




4 619 991 




5 561 419 ,—






4




CT MENA PROJECT





4 1


EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT


—


—


13 539 ,—




4 2


TRAVEL


—


—


0 ,—




4 3


EQUIPMENT AND SUPPLIES


—


—


532 ,—




4 4


LOCAL OFFICE


—


—


277 ,—




4 5


OTHER COSTS, SERVICES


—


—


0 ,—




4 6


OTHER


—


—


0 ,—




4 7


INDIRECT COSTS


—


—


0 ,—




4 8


PROVISION FOR CONTINGENCY


—


—


0 ,—




4 9


TAXES


—


—


0 ,—




 



Title 4 — Total




—




—




14 348 ,—






5




OTHER PROJECTS





5 1


EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2


p.m.


3 427 356 


900 070 ,—




5 2


FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKAN


p.m.


1 782 327 


599 480 ,—




5 3


COUNTER TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA


p.m.


3 750 000 


0 ,—




 



Title 5 — Total




p.m.




8 959 683 




1 499 550 ,—





 



GRAND TOTAL




10 439 000 




18 267 682 




11 515 253 ,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2018


2019


2020


2018


2019


2020






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


__


__


—


1 


1 


1 




AD 13


—


—


—


—


—


—




AD 12


—


—


—


—


2 


2 




AD 11


—


—


—


2 


1 


1 




AD 10


—


—


—


2 


1 


1 




AD 9


—


—


—


1 


1 


1 




AD 8


—


—


—


—


—


—




AD 7


—


—


—


2 


2 


5 




AD 6


—


—


—


7 


7 


7 




AD 5


—


—


—


6 


7 


5 




Subtotal AD


—


—


—


21 


22 


23 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


1 


1 


1 




AST 5


—


—


—


3 


2 


3 




AST 4


—


—


—


6 


6 


5 




AST 3


—


—


—


1 


1 


1 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


—


—


11 


10 


10 







Total




—




—




—




32 




32 




33 







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