Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Training (CEPOL) 2023/C 73/09
Date: 2023-02-28
Institutions: European Union Agency for Law Enforcement Training
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023073EN.01004401.xml










28.2.2023   


EN


Official Journal of the European Union


C 73/44






Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Training (CEPOL)
(2023/C 73/09)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


11 211 273 


10 845 030 


9 381 124 ,—




 



Title 1 — Total




11 211 273 




10 845 030 




9 381 124 ,—






2




THIRD COUNTRIES’ CONTRIBUTIONS





2 0


THIRD COUNTRIES’ CONTRIBUTIONS


—


—


0 ,—




 



Title 2 — Total




—




—




0 ,—






3




ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS





3 0


ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS


—


—


0 ,—




 



Title 3 — Total




—




—




0 ,—






5




ASSIGNED REVENUE — OTHER PROJECTS





5 1


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


p.m.


p.m.


0 ,—




5 2


ASSIGNED REVENUE FOR WESTERN BALKANS PROJECTS


p.m.


p.m.


0 ,—




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.


2 960 480 


0 ,—




5 4


ASSIGNED REVENUE FOR EUROMED POLICE


p.m.


p.m.


0 ,—




5 5


ASSIGNED REVENUE FOR TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME


p.m.


p.m.


0 ,—




 



Title 5 — Total




p.m.




2 960 480 




0 ,—






9




OTHER REVENUE





9 0


OTHER REVENUE


p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




11 211 273 




13 805 510 




9 381 124 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2023


Appropriations 2022


Outturn 2021





1




STAFF





1 1


SALARIES AND ALLOWANCES


4 400 000 


4 125 000 


3 968 536 ,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


9 000 


9 000 


47 855 ,—




1 3


MISSIONS AND DUTY TRAVELS


30 000 


30 000 


842 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


474 000 


430 000 


389 055 ,—




1 5


TRAINING AND LANGUAGE COURSES FOR STAFF


56 760 


50 000 


47 448 ,—




1 6


EXTERNAL SERVICES


205 000 


221 000 


175 305 ,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


3 000 


8 000 


1 371 ,—




1 8


SOCIAL WELFARE


9 000 


7 500 


2 028 ,—




 



Title 1 — Total




5 186 760 




4 880 500 




4 632 440 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


55 000 


44 000 


83 039 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


447 095 


392 000 


564 436 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


18 320 


16 000 


26 902 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


26 000 


37 500 


39 097 ,—




2 4


POSTAL CHARGES


6 000 


6 000 


2 950 ,—




 



Title 2 — Total




552 415 




495 500 




716 424 ,—






3




OPERATIONAL EXPENDITURE





3 0


STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE


324 166 


417 000 


210 201 ,—




3 1


TRAINING, RESEARCH AND ANALYSIS


4 235 000 


4 183 500 


3 078 940 ,—




3 2


OPERATIONAL SUPPORT


912 932 


868 530 


743 376 ,—




 



Title 3 — Total




5 472 098 




5 469 030 




4 032 517 ,—






5




OTHER PROJECTS





5 1


EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2


—


—


42 379 ,—




5 2


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


1 583 024 


2 197 511 


530 241 ,—




5 3


COUNTER TERRORISM INFLOW – ENHANCING INFORMATION EXCHANGE AND CRIMINAL JUSTICE RESPONSE TO TERRORISM IN THE MIDDLE EAST AND NORTH AFRICA


2 592 000 


5 401 108 


932 012 ,—




5 4


EUROMED POLICE


2 072 000 


5 264 830 


996 927 ,—




5 5


TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET


1 934 278 


4 586 883 


839 230 ,—




 



Title 5 — Total




8 181 302 




17 450 332 




3 340 789 ,—







 



GRAND TOTAL




19 392 575 




28 295 362 




12 722 170 ,—






Establishment plan










Function group and grade


 




2023


2022




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 


—


1 




AD 12


—


1 


—


1 




AD 11


—


3 


—


3 




AD 10


—


—


—


—




AD 9


—


1 


—


1 




AD 8


—


4 


—


3 




AD 7


—


8 


—


5 




AD 6


—


3 


—


5 




AD 5


—


4 


—


3 




Subtotal AD


—


26 


—


23 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


1 


—


1 




AST 5


—


2 


—


5 




AST 4


—


4 


—


4 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


7 


—


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