Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Training (CEPOL) – amending budget No 1
Date: 2023-12-22
Institutions: European Union Agency for Law Enforcement Training
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202301373EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/1373


22.12.2023






Statement of revenue and expenditure for the 2023 financial year – European Union Agency for Law Enforcement Training (CEPOL) – amending budget No 1 (1)

(C/2023/1373)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


11 211 273 


 


11 211 273 




 



Title 1 — Total




11 211 273 



 



11 211 273 






2




THIRD COUNTRIES’ CONTRIBUTIONS





2 0


THIRD COUNTRIES’ CONTRIBUTIONS


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.






3




ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS





3 0


ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS


p.m.


 


p.m.




 



Title 3 — Total




p.m.



 



p.m.






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.




5 6


ASSIGNED REVENUE FOR EU4SECURITY MOLDOVA


 


3 000 000 


3 000 000 




 



Title 5 — Total




p.m.




3 000 000 




3 000 000 






9




OTHER REVENUE





9 0


OTHER REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




11 211 273 




3 000 000 




14 211 273 






EXPENDITURE










Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount





1




STAFF





1 1


SALARIES AND ALLOWANCES


4 400 000 


 


4 400 000 




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


474 000 


 


474 000 




1 5


TRAINING AND LANGUAGE COURSES FOR STAFF


56 760 


 


56 760 




1 6


EXTERNAL SERVICES


205 000 


 


205 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


3 000 


 


3 000 




1 8


SOCIAL WELFARE


9 000 


 


9 000 




 



Title 1 — Total




5 186 760 



 



5 186 760 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


55 000 


 


55 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


447 095 


 


447 095 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


18 320 


 


18 320 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


26 000 


 


26 000 




2 4


POSTAL CHARGES


6 000 


 


6 000 




 



Title 2 — Total




552 415 



 



552 415 






3




OPERATIONAL EXPENDITURE





3 0


STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE


324 166 


 


324 166 




3 1


TRAINING, RESEARCH AND ANALYSIS


4 235 000 


 


4 235 000 




3 2


OPERATIONAL SUPPORT


912 932 


 


912 932 




 



Title 3 — Total




5 472 098 



 



5 472 098 






5




OTHER PROJECTS





5 1


EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2


p.m.


 


p.m.




5 2


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


1 583 024 


 


1 583 024 




5 3


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


2 592 000 


 


2 592 000 




5 4


EUROMED POLICE


2 072 000 


 


2 072 000 




5 5


TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME PROJECT


1 934 278 


 


1 934 278 




5 6


EU4SECURITY MOLDOVA


 


 


p.m.




 



Title 5 — Total




8 181 302 



 



8 181 302 







 



GRAND TOTAL




19 392 575 



 



19 392 575 






Establishment plan










Function group and grade


European Union Agency for Law Enforcement Training (CEPOL)




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 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2023/1373/oj
ISSN 1977-091X (electronic edition)