Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Law Enforcement Training (CEPOL)
Date: 2024-02-29
Institutions: European Union Agency for Law Enforcement Training
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401331EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1331


29.2.2024






Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Law Enforcement Training (CEPOL) (1)

(C/2024/1331)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


11 435 499 


11 211 273 


10 750 917,09 




 



Title 1 — Total




11 435 499 




11 211 273 




10 750 917,09 






2




THIRD COUNTRIES’ CONTRIBUTIONS





2 0


THIRD COUNTRIES’ CONTRIBUTIONS


p.m.


p.m.


0 ,—




 



Title 2 — Total




p.m.




p.m.




0 ,—






3




ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS





3 0


ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS


p.m.


p.m.


0 ,—




 



Title 3 — Total




p.m.




p.m.




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.


p.m.


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 ,—




5 6


ASSIGNED REVENUE FOR EU4SECURITY MOLDOVA


p.m.


p.m.


0 ,—




 



Title 5 — Total




p.m.




p.m.




0 ,—






9




OTHER REVENUE





9 0


OTHER REVENUE


p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




11 435 499 




11 211 273 




10 750 917,09 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF





1 1


SALARIES AND ALLOWANCES


4 488 000 


4 400 000 


4 136 518,56 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


9 180 


9 000 


14 099,44 




1 3


MISSIONS AND DUTY TRAVELS


30 600 


30 000 


14 940,90 




1 4


SOCIOMEDICAL INFRASTRUCTURE


483 481 


474 000 


486 690,99 




1 5


TRAINING AND LANGUAGE COURSES FOR STAFF


57 895 


56 760 


24 754 ,—




1 6


EXTERNAL SERVICES


209 100 


205 000 


229 074,44 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


3 060 


3 000 


1 043,47 




1 8


SOCIAL WELFARE


9 180 


9 000 


7 153,60 




 



Title 1 — Total




5 290 496 




5 186 760 




4 914 275,40 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


56 100 


55 000 


27 599,46 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


456 037 


447 095 


379 568,55 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


18 686 


18 320 


5 810,99 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


26 520 


26 000 


27 004,59 




2 4


POSTAL CHARGES


6 120 


6 000 


3 031,22 




 



Title 2 — Total




563 463 




552 415 




443 014,81 






3




OPERATIONAL EXPENDITURE





3 0


STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE


330 649 


324 166 


341 567,60 




3 1


TRAINING, RESEARCH AND ANALYSIS


4 319 700 


4 235 000 


3 906 447,54 




3 2


OPERATIONAL SUPPORT


931 191 


912 932 


1 145 611,74 




 



Title 3 — Total




5 581 540 




5 472 098 




5 393 626,88 






5




OTHER PROJECTS





5 2


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


p.m.


p.m.


0 ,—




5 3


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


EUROMED POLICE


p.m.


p.m.


0 ,—




5 5


TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME PROJECT


p.m.


p.m.


0 ,—




5 6


EU4SECURITY MOLDOVA


p.m.


p.m.


0 ,—




 



Title 5 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




11 435 499 




11 211 273 




10 750 917,09 






Establishment plan










Function group and grade


European Union Agency for Law Enforcement Training (CEPOL)




2024


2023




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


—


2 


—


1 




AD 11


—


2 


—


3 




AD 10


—


1 


—


—




AD 9


—


3 


—


1 




AD 8


—


6 


—


4 




AD 7


—


6 


—


8 




AD 6


—


3 


—


3 




AD 5


—


1 


—


4 




Subtotal AD


—


26 


—


26 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


1 


—


—




AST 6


—


—


—


1 




AST 5


—


4 


—


2 




AST 4


—


2 


—


4 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


7 


—


7 




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/2024/1331/oj
ISSN 1977-091X (electronic edition)