Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2021 2021/C 114/20
Date: 2021-03-31
Institutions: European Union Agency for Law Enforcement Training
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01011001.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/110






Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2021
(2021/C 114/20)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


10 632 382 


7 829 250 


9 193 648,95 




 



Title 1 — Total




10 632 382 




7 829 250 




9 193 648,95 






2




THIRD COUNTRIES’ CONTRIBUTIONS





2 0


THIRD COUNTRIES’ CONTRIBUTIONS


—


p.m.


0 ,—




 



Title 2 — Total




—




p.m.




0 ,—






3




ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS





3 0


ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS


p.m.


130 000 


83 176,84 




 



Title 3 — Total




p.m.




130 000 




83 176,84 






5




ASSIGNED REVENUE — OTHER PROJECTS





5 1


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


p.m.


1 369 984 


2 155 605 ,—




5 2


ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS


p.m.


2 702 990 


1 194 827 ,—




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.


0 


0 ,—




5 4


ASSIGNED REVENUE FOR EUROMED POLICE


p.m.


6 960 542 


 




5 5


ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME


p.m.


6 000 000 


 




 



Title 5 — Total




p.m.




17 033 516 




3 350 432 ,—






9




OTHER REVENUE





9 0


OTHER REVENUE


p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




10 632 382 




24 992 766 




12 627 257,79 






EXPENDITURE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




STAFF





1 1


SALARIES AND ALLOWANCES


3 927 000 


3 585 999 


3 556 149,48 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


9 000 


97 000 


27 970,02 




1 3


MISSIONS AND DUTY TRAVELS


30 000 


3 901 


24 924,68 




1 4


SOCIOMEDICAL INFRASTRUCTURE


434 500 


382 000 


431 830,85 




1 5


TRAINING AND LANGUAGE COURSES FOR STAFF


87 000 


81 000 


18 856,76 




1 6


EXTERNAL SERVICES


233 000 


232 000 


179 448,32 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


3 000 


1 000 


2 474,46 




1 8


SOCIAL WELFARE


7 500 


7 500 


6 861,87 




 



Title 1 — Total




4 731 000 




4 390 400 




4 248 516,44 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


45 000 


28 267 


17 985 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


388 000 


594 371 


338 981,82 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


15 500 


26 410 


9 774,16 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


33 000 


22 275 


40 396,99 




2 4


POSTAL CHARGES


10 000 


5 207 


7 302,91 




 



Title 2 — Total




491 500 




676 530 




414 440,88 






3




OPERATIONAL EXPENDITURE





3 0


STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE


372 000 


155 020 


208 818,57 




3 1


TRAINING, RESEARCH AND ANALYSIS


4 416 724 


1 846 300 


3 863 948,66 




3 2


OPERATIONAL SUPPORT


710 000 


891 000 


541 101,24 




 



Title 3 — Total




5 498 724 




2 892 320 




4 613 868,47 






5




OTHER PROJECTS





5 1


EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2


1 534 708 


2 641 735 


2 155 605 ,—




5 2


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


2 727 752 


3 290 490 


1 194 827 ,—




5 3


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


3 372 641 


3 750 000 


0 ,—




5 4


EUROMED POLICE


6 261 757 


6 960 542 


 




5 5


TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET


5 426 112 


6 000 000 


 




 



Title 5 — Total




19 322 970 




22 642 767 




3 350 432 ,—







 



GRAND TOTAL




30 044 194 




30 602 017 




12 627 257,79 






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


1 


—


1 


—


1 




AD 13


—


—


—


—


—


—




AD 12


—


1 


—


1 


—


2 




AD 11


—


4 


—


—


—


1 




AD 10


—


—


—


4 


—


1 




AD 9


—


1 


—


—


—


1 




AD 8


—


—


—


—


—


—




AD 7


—


5 


—


3 


—


5 




AD 6


—


6 


—


8 


—


7 




AD 5


—


5 


—


4 


—


5 




Subtotal AD


—


23 


—


21 


—


23 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


1 




AST 5


—


4 


—


—


—


3 




AST 4


—


5 


—


3 


—


5 




AST 3


—


1 


—


2 


—


1 




AST 2


—


—


—


4 


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


10 


—


9 


—


10 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




33 




—




30 




—




33 






Grand Total




33 




30 




33