Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2020 – amending budget No 3 2021/C 114/52
Date: 2021-03-31
Institutions: European Union Agency for Law Enforcement Training
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01028801.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/288






Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2020 – amending budget No 3
(2021/C 114/52)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 3


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


10 439 000 


–2 609 750 


7 829 250 




 



Title 1 — Total




10 439 000 




–2 609 750 




7 829 250 






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


130 000 


 


130 000 




 



Title 3 — Total




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.


1 369 984 


1 369 984 




5 2


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


3 000 000 


– 297 010 


2 702 990 




5 3


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


3 750 000 


–3 750 000 


0 




5 4


ASSIGNED REVENUE FOR EUROMED POLICE


6 960 542 


 


6 960 542 




5 5


ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME


6 000 000 


 


6 000 000 




 



Title 5 — Total




19 710 542 




–2 677 026 




17 033 516 






9




OTHER REVENUE





9 0


OTHER REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




30 279 542 




–5 286 776 




24 992 766 











(1)


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





EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 3


New amount





1




STAFF





1 1


SALARIES AND ALLOWANCES


3 787 000 


– 201 001 


3 585 999 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


9 000 


88 000 


97 000 




1 3


MISSIONS AND DUTY TRAVELS


17 000 


–13 099 


3 901 




1 4


SOCIOMEDICAL INFRASTRUCTURE


422 429 


–40 429 


382 000 




1 5


TRAINING AND LANGUAGE COURSES FOR STAFF


71 500 


9 500 


81 000 




1 6


EXTERNAL SERVICES


245 700 


–13 700 


232 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


3 000 


–2 000 


1 000 




1 8


SOCIAL WELFARE


7 500 


 


7 500 




 



Title 1 — Total




4 563 129 




– 172 729 




4 390 400 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


58 000 


–29 733 


28 267 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


594 371 


 


594 371 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


21 500 


4 910 


26 410 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


33 000 


–10 725 


22 275 




2 4


POSTAL CHARGES


10 000 


–4 793 


5 207 




 



Title 2 — Total




716 871 




–40 341 




676 530 






3




OPERATIONAL EXPENDITURE





3 0


BODIES AND ORGANS


133 000 


– 120 000 


13 000 




3 1


COURSES AND SEMINARS


3 038 000 


–1 466 700 


1 571 300 




3 2


OTHER PROGRAMME ACTIVITIES


1 247 000 


– 629 980 


617 020 




3 3


EVALUATION


p.m.


 


p.m.




3 5


MISSIONS


200 000 


– 169 000 


31 000 




3 7


OTHER OPERATIONAL ACTIVITIES


541 000 


119 000 


660 000 




 



Title 3 — Total




5 159 000 




–2 266 680 




2 892 320 






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


2 641 735 


 


2 641 735 




5 2


FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM


599 287 


2 691 203 


3 290 490 




5 3


COUNTER TERRORISM INFLOW – Enhancing Information Exchange and Criminal Justice Response to Terrorism in the Middle East and North Africa


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




19 951 564 




2 691 203 




22 642 767 







 



GRAND TOTAL




30 390 564 




211 453 




30 602 017 






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
AST 2
AST 1


—
—
—


—
—
—


—
—
—


1 
—
—


1 
—
—


1 
—
—




Subtotal AST


—


—


—


11 


10 


10 






Total


__


__


__


32 


32 


33