Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2022 – amending budget No 1 2022/C 216/02
Date: 2022-05-31
Institutions: European Union Agency for Law Enforcement Training
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022216EN.01000701.xml










31.5.2022   


EN


Official Journal of the European Union


C 216/7






Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2022 – amending budget No 1
(2022/C 216/02)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


10 845 030 


 


10 845 030 




 



Title 1 — Total




10 845 030 



 



10 845 030 






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


0 


 


0 




 



Title 3 — Total




0 



 



0 






5




ASSIGNED REVENUE — OTHER PROJECTS





5 1


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


p.m.


 


p.m.




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.



 



p.m.






9




OTHER REVENUE





9 0


OTHER REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




10 845 030 



 



10 845 030 






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





1




STAFF





1 1


SALARIES AND ALLOWANCES


4 010 000 


115 000 


4 125 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


9 000 


 


9 000 




1 3


MISSIONS AND DUTY TRAVELS


30 000 


 


30 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


430 000 


 


430 000 




1 5


TRAINING AND LANGUAGE COURSES FOR STAFF


50 000 


 


50 000 




1 6


EXTERNAL SERVICES


221 000 


 


221 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


3 000 


5 000 


8 000 




1 8


SOCIAL WELFARE


7 500 


 


7 500 




 



Title 1 — Total




4 760 500 




120 000 




4 880 500 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


44 000 


 


44 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


392 000 


 


392 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


16 000 


 


16 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


37 500 


 


37 500 




2 4


POSTAL CHARGES


6 000 


 


6 000 




 



Title 2 — Total




495 500 



 



495 500 






3




OPERATIONAL EXPENDITURE





3 0


STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE


417 000 


 


417 000 




3 1


TRAINING, RESEARCH AND ANALYSIS


4 460 500 


– 277 000 


4 183 500 




3 2


OPERATIONAL SUPPORT


711 530 


157 000 


868 530 




 



Title 3 — Total




5 589 030 




– 120 000 




5 469 030 






5




OTHER PROJECTS





5 1


EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2


0 


 


0 




5 2


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


2 197 511 


 


2 197 511 




5 3


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


2 440 628 


 


2 440 628 




5 4


EUROMED POLICE


5 264 830 


 


5 264 830 




5 5


TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET


4 586 883 


 


4 586 883 




 



Title 5 — Total




14 489 852 



 



14 489 852 







 



GRAND TOTAL




25 334 882 




0 




25 334 882 






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