Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2021 – amending budget No 2 2022/C 212/02
Date: 2022-05-30
Institutions: European Union Agency for Law Enforcement Training
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022212EN.01000601.xml










30.5.2022   


EN


Official Journal of the European Union


C 212/6






Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2021 – amending budget No 2
(2022/C 212/02)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 2


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


9 832 382 


 


9 832 382 




 



Title 1 — Total




9 832 382 



 



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


–86 604 


 


–86 604 




 



Title 3 — Total




–86 604 



 



–86 604 






5




ASSIGNED REVENUE — OTHER PROJECTS





5 1


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


–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




–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




8 253 449 



 



8 253 449 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 2


New amount





1




STAFF





1 1


SALARIES AND ALLOWANCES


3 927 000 


41 536 


3 968 536 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


17 000 


44 000 


61 000 




1 3


MISSIONS AND DUTY TRAVELS


10 200 


–7 700 


2 500 




1 4


SOCIOMEDICAL INFRASTRUCTURE


421 500 


–26 144 


395 356 




1 5


TRAINING AND LANGUAGE COURSES FOR STAFF


87 000 


–16 276 


70 724 




1 6


EXTERNAL SERVICES


212 000 


–36 354 


175 646 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


3 000 


–1 160 


1 840 




1 8


SOCIAL WELFARE


7 500 


–2 476 


5 024 




 



Title 1 — Total




4 685 200 




–4 574 




4 680 626 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


79 000 


9 109 


88 109 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


566 500 


 


566 500 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


26 900 


11 500 


38 400 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


51 500 


–8 000 


43 500 




2 4


POSTAL CHARGES


7 000 


–2 000 


5 000 




 



Title 2 — Total




730 900 




10 609 




741 509 






3




OPERATIONAL EXPENDITURE





3 0


STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE


312 000 


–10 000 


302 000 




3 1


TRAINING, RESEARCH AND ANALYSIS


3 496 520 


– 162 471 


3 334 049 




3 2


OPERATIONAL SUPPORT


610 000 


166 436 


776 436 




 



Title 3 — Total




4 418 520 




–6 035 




4 412 485 






5




OTHER PROJECTS





5 1


EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2


42 379 


 


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




17 830 641 



 



17 830 641 







 



GRAND TOTAL




27 665 261 




0 




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