Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Law Enforcement Training (CEPOL) – amending budget No 1
Date: 2024-12-17
Institutions: European Union Agency for Law Enforcement Training
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202407227EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/7227


17.12.2024






Statement of revenue and expenditure for the 2024 financial year – European Union Agency for Law Enforcement Training (CEPOL) – amending budget No 1 (1)

(C/2024/7227)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


11 435 499 


1 153 938 


12 589 437 




 



Title 1 — Total




11 435 499 




1 153 938 




12 589 437 






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


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




11 435 499 




1 153 938 




12 589 437 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount





1




STAFF





1 1


SALARIES AND ALLOWANCES


4 488 000 


709 978 


5 197 978 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


9 180 


 


9 180 




1 3


MISSIONS AND DUTY TRAVELS


30 600 


–2 600 


28 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


483 481 


238 757 


722 238 




1 5


TRAINING AND LANGUAGE COURSES FOR STAFF


57 895 


–2 895 


55 000 




1 6


EXTERNAL SERVICES


209 100 


59 833 


268 933 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


3 060 


–1 000 


2 060 




1 8


SOCIAL WELFARE


9 180 


4 820 


14 000 




 



Title 1 — Total




5 290 496 




1 006 893 




6 297 389 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


56 100 


24 850 


80 950 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


456 037 


1 135 701 


1 591 738 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


18 686 


–1 000 


17 686 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


26 520 


3 405 


29 925 




2 4


POSTAL CHARGES


6 120 


 


6 120 




 



Title 2 — Total




563 463 




1 162 956 




1 726 419 






3




OPERATIONAL EXPENDITURE





3 0


STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE


330 649 


–16 000 


314 649 




3 1


TRAINING, RESEARCH AND ANALYSIS


4 319 700 


–1 370 520 


2 949 180 




3 2


OPERATIONAL SUPPORT


931 191 


370 609 


1 301 800 




 



Title 3 — Total




5 581 540 




–1 015 911 




4 565 629 






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.




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.




5 4


EUROMED POLICE


p.m.


 


p.m.




5 5


TRAINING AND OPERATIONAL PARTNERSHIP AGAINST ORGANISED CRIME PROJECT


p.m.


 


p.m.




5 6


EU4SECURITY MOLDOVA


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.







 



GRAND TOTAL




11 435 499 




1 153 938 




12 589 437 






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/2024/7227/oj
ISSN 1977-091X (electronic edition)