Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2021 – amending budget No 1 2021/C 449/01
Date: 2021-11-05
Institutions: European Union Agency for Law Enforcement Training
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021449EN.01000101.xml










5.11.2021   


EN


Official Journal of the European Union


C 449/1






Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2021 – amending budget No 1
(2021/C 449/01)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


10 632 382 


– 800 000 


9 832 382 




 



Title 1 — Total




10 632 382 




– 800 000 




9 832 382 






2




THIRD COUNTRIES’ CONTRIBUTIONS





2 0


THIRD COUNTRIES’ CONTRIBUTIONS


0 


 


0 




 



Title 2 — Total




0 



 



0 






3




ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS





3 0


ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS


p.m.


–86 604 


–86 604 




 



Title 3 — Total




p.m.




–86 604 




–86 604 






5




ASSIGNED REVENUE — OTHER PROJECTS





5 1


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


p.m.


–1 492 329 


–1 492 329 




5 2


ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS


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.


 


p.m.




5 4


ASSIGNED REVENUE FOR EUROMED POLICE


p.m.


 


p.m.




5 5


ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME


p.m.


 


p.m.




 



Title 5 — Total




p.m.




–1 492 329 




–1 492 329 






9




OTHER REVENUE





9 0


OTHER REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




10 632 382 




–2 378 933 




8 253 449 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




STAFF





1 1


SALARIES AND ALLOWANCES


3 927 000 


 


3 927 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


9 000 


8 000 


17 000 




1 3


MISSIONS AND DUTY TRAVELS


30 000 


–19 800 


10 200 




1 4


SOCIOMEDICAL INFRASTRUCTURE


434 500 


–13 000 


421 500 




1 5


TRAINING AND LANGUAGE COURSES FOR STAFF


87 000 


 


87 000 




1 6


EXTERNAL SERVICES


233 000 


–21 000 


212 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


3 000 


 


3 000 




1 8


SOCIAL WELFARE


7 500 


 


7 500 




 



Title 1 — Total




4 731 000 




–45 800 




4 685 200 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


45 000 


34 000 


79 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


388 000 


178 500 


566 500 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


15 500 


11 400 


26 900 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


33 000 


18 500 


51 500 




2 4


POSTAL CHARGES


10 000 


–3 000 


7 000 




 



Title 2 — Total




491 500 




239 400 




730 900 






3




OPERATIONAL EXPENDITURE





3 0


STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE


372 000 


–60 000 


312 000 




3 1


TRAINING, RESEARCH AND ANALYSIS


4 416 724 


– 920 204 


3 496 520 




3 2


OPERATIONAL SUPPORT


710 000 


– 100 000 


610 000 




 



Title 3 — Total




5 498 724 




–1 080 204 




4 418 520 






5




OTHER PROJECTS





5 1


EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2


1 534 708 


–1 492 329 


42 379 




5 2


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


2 727 752 


 


2 727 752 




5 3


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


3 372 641 


 


3 372 641 




5 4


EUROMED POLICE


6 261 757 


 


6 261 757 




5 5


TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET


5 426 112 


 


5 426 112 




 



Title 5 — Total




19 322 970 




–1 492 329 




17 830 641 







 



GRAND TOTAL




30 044 194 




–2 378 933 




27 665 261 






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