Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2020 – amending budget No 1 2020/C 407/02
Date: 2020-11-26
Institutions: European Union Agency for Law Enforcement Training
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020407EN.01000701.xml










26.11.2020   


EN


Official Journal of the European Union


C 407/7






Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2020 – amending budget No 1
(2020/C 407/02)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 1


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


10 439 000 


 


10 439 000 




 



Title 1 — Total




10 439 000 



 



10 439 000 






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


p.m.


130 000 


130 000 




 



Title 3 — Total




p.m.




130 000 




130 000 






4




ASSIGNED REVENUE — CT MENA PROJECT





4 0


ASSIGNED REVENUE — MENA PROJECT (1)



0


 


0




 



Title 4 — Total




0



 



0






5




ASSIGNED REVENUE — OTHER PROJECTS





5 1


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


p.m.


 


p.m.




5 2


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


p.m.


 


p.m.




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 


3 750 000 




5 4


ASSIGNED REVENUE FOR EUROMED POLICE


 


6 960 542 


6 960 542 




5 5


ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME


 


6 000 000 


6 000 000 




 



Title 5 — Total




0




16 710 542 




16 710 542 






9




OTHER REVENUE





9 0


OTHER REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




10 439 000 




16 840 542 




27 279 542 






 (1)






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 1


New amount





1




STAFF





1 1


SALARIES AND ALLOWANCES


3 797 000 


–10 000 


3 787 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


9 000 


 


9 000 




1 3


MISSIONS AND DUTY TRAVELS


30 000 


–13 000 


17 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


434 500 


–12 071 


422 429 




1 5


TRAINING AND LANGUAGE COURSES FOR STAFF


87 000 


–15 500 


71 500 




1 6


EXTERNAL SERVICES


233 000 


12 700 


245 700 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


3 000 


 


3 000 




1 8


SOCIAL WELFARE


7 500 


 


7 500 




 



Title 1 — Total




4 601 000 




–37 871 




4 563 129 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


32 500 


25 500 


58 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


388 000 


206 371 


594 371 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


15 500 


6 000 


21 500 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


33 000 


 


33 000 




2 4


POSTAL CHARGES


10 000 


 


10 000 




 



Title 2 — Total




479 000 




237 871 




716 871 






3




OPERATIONAL EXPENDITURE





3 0


BODIES AND ORGANS


205 000 


–72 000 


133 000 




3 1


COURSES AND SEMINARS


3 500 000 


– 462 000 


3 038 000 




3 2


OTHER PROGRAMME ACTIVITIES


1 037 000 


210 000 


1 247 000 




3 3


EVALUATION


p.m.


 


p.m.




3 5


MISSIONS


200 000 


 


200 000 




3 7


OTHER OPERATIONAL ACTIVITIES


417 000 


124 000 


541 000 




 



Title 3 — Total




5 359 000 




– 200 000 




5 159 000 






4




CT MENA PROJECT





4 1


EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT


—


 


—




4 2


TRAVEL


—


 


—




4 3


EQUIPMENT AND SUPPLIES


—


 


—




4 4


LOCAL OFFICE


—


 


—




4 5


OTHER COSTS, SERVICES


—


 


—




4 6


OTHER


—


 


—




4 7


INDIRECT COSTS


—


 


—




4 8


PROVISION FOR CONTINGENCY


—


 


—




4 9


TAXES


—


 


—




 



Title 4 — Total




—



 



—






5




OTHER PROJECTS





5 1


EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2


p.m.


2 641 735 


2 641 735 




5 2


FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS


p.m.


599 287 


599 287 




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 


3 750 000 




5 4


EUROMED POLICE


 


6 960 542 


6 960 542 




5 5


TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET


 


6 000 000 


6 000 000 




 



Title 5 — Total




0




19 951 564 




19 951 564 







 



GRAND TOTAL




10 439 000 




19 951 564 




30 390 564 







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