Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2022 2022/C 216/01
Date: 2022-05-31
Institutions: European Union Agency for Law Enforcement Training
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022216EN.01000101.xml










31.5.2022   


EN


Official Journal of the European Union


C 216/1






Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2022
(2022/C 216/01)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


10 845 030 


9 832 382 


7 829 250 ,—




 



Title 1 — Total




10 845 030 




9 832 382 




7 829 250 ,—






2




THIRD COUNTRIES’ CONTRIBUTIONS





2 0


THIRD COUNTRIES’ CONTRIBUTIONS


0 


0 


p.m.




 



Title 2 — Total




0 




0 




p.m.






3




ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS





3 0


ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS


0 


–86 604 


130 000 ,—




 



Title 3 — Total




0 




–86 604 




130 000 ,—






5




ASSIGNED REVENUE — OTHER PROJECTS





5 1


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


p.m.


–1 492 329 


1 369 984 ,—




5 2


ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS


p.m.


 


2 702 990,20 




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.


0 ,—




5 4


ASSIGNED REVENUE FOR EUROMED POLICE


p.m.


p.m.


6 960 542 ,—




5 5


ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME


p.m.


p.m.


6 000 000 ,—




 



Title 5 — Total




p.m.




–1 492 329 




17 033 516,20 






9




OTHER REVENUE





9 0


OTHER REVENUE


p.m.


p.m.


p.m.




 



Title 9 — Total




p.m.




p.m.




p.m.







 



GRAND TOTAL




10 845 030 




8 253 449 




24 992 766,20 






EXPENDITURE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




STAFF





1 1


SALARIES AND ALLOWANCES


4 010 000 


3 968 536 


3 589 032,12 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


9 000 


61 000 


91 700,58 




1 3


MISSIONS AND DUTY TRAVELS


30 000 


2 500 


3 900,15 




1 4


SOCIOMEDICAL INFRASTRUCTURE


430 000 


395 356 


368 857,82 




1 5


TRAINING AND LANGUAGE COURSES FOR STAFF


50 000 


70 724 


60 609,31 




1 6


EXTERNAL SERVICES


221 000 


175 646 


229 523,73 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


3 000 


1 840 


996,59 




1 8


SOCIAL WELFARE


7 500 


5 024 


1 980,88 




 



Title 1 — Total




4 760 500 




4 680 626 




4 346 601,18 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


44 000 


88 109 


26 691,50 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


392 000 


566 500 


575 799,49 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


16 000 


38 400 


2 801,74 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


37 500 


43 500 


16 549,68 




2 4


POSTAL CHARGES


6 000 


5 000 


3 606,51 




 



Title 2 — Total




495 500 




741 509 




625 448,92 






3




OPERATIONAL EXPENDITURE





3 0


STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE


417 000 


302 000 


152 381,85 




3 1


TRAINING, RESEARCH AND ANALYSIS


4 460 500 


3 334 049 


1 183 245,08 




3 2


OPERATIONAL SUPPORT


711 530 


776 436 


871 445,92 




 



Title 3 — Total




5 589 030 




4 412 485 




2 207 072,85 






5




OTHER PROJECTS





5 1


EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2


0 


42 379 


1 269 353,06 




5 2


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


2 197 511 


2 727 752 


687 392,22 




5 3


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


2 440 628 


3 372 641 


1 246 659,15 




5 4


EUROMED POLICE


5 264 830 


6 261 757 


1 503 707,84 




5 5


TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET


4 586 883 


5 426 112 


1 327 730,11 




 



Title 5 — Total




14 489 852 




17 830 641 




6 034 842,38 







 



GRAND TOTAL




25 334 882 




27 665 261 




13 213 965,33 






Establishment plan










Function group and grade


 




2022


2021




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


1 


—


1 




AD 13


—


1 


—


—




AD 12


—


1 


—


1 




AD 11


—


3 


—


4 




AD 10


—


—


—


—




AD 9


—


1 


—


1 




AD 8


—


3 


—


—




AD 7


—


5 


—


5 




AD 6


—


5 


—


6 




AD 5


—


3 


—


5 




Subtotal AD


—


23 


—


23 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


1 


—


—




AST 5


—


5 


—


4 




AST 4


—


4 


—


5 




AST 3


—


—


—


1 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


10 


—


10 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




33 




—




33 






Grand Total




33 




33