Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Law Enforcement Training (CEPOL)
Date: 2025-03-31
Institutions: European Union Agency for Law Enforcement Training
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202501475EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/1475


31.3.2025






Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Law Enforcement Training (CEPOL) (1)

(C/2025/1475)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


12 888 324 


12 589 437 


11 140 120,96 




 



Title 1 — Total




12 888 324 




12 589 437 




11 140 120,96 






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




12 888 324 




12 589 437 




11 140 120,96 






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




STAFF





1 1


SALARIES AND ALLOWANCES


5 400 000 


5 197 978 


4 505 544,82 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


9 364 


9 180 


23 677,86 




1 3


MISSIONS AND DUTY TRAVELS


28 000 


28 000 


15 571,12 




1 4


SOCIOMEDICAL INFRASTRUCTURE


730 000 


722 238 


572 733,57 




1 5


TRAINING AND LANGUAGE COURSES FOR STAFF


55 000 


55 000 


31 868,50 




1 6


EXTERNAL SERVICES


150 000 


268 933 


214 151,67 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


3 121 


2 060 


1 138,88 




1 8


SOCIAL WELFARE


9 364 


14 000 


8 721,64 




 



Title 1 — Total




6 384 849 




6 297 389 




5 373 408,06 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


137 222 


80 950 


45 788,94 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


1 100 000 


1 591 738 


532 079,38 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


19 060 


17 686 


9 581,15 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


27 050 


29 925 


28 705,35 




2 4


POSTAL CHARGES


6 243 


6 120 


3 828,55 




 



Title 2 — Total




1 289 575 




1 726 419 




619 983,37 






3




OPERATIONAL EXPENDITURE





3 0


STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE


337 262 


314 649 


300 451,86 




3 1


TRAINING, RESEARCH AND ANALYSIS


3 326 638 


2 949 180 


3 531 510,56 




3 2


OPERATIONAL SUPPORT


1 550 000 


1 301 800 


1 315 313,11 




 



Title 3 — Total




5 213 900 




4 565 629 




5 147 275,53 






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




12 888 324 




12 589 437 




11 140 666,96 






Establishment plan










Function group and grade


European Union Agency for Law Enforcement Training (CEPOL)




2025


2024




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 


—


2 




AD 11


—


3 


—


2 




AD 10


—


1 


—


1 




AD 9


—


2 


—


3 




AD 8


—


7 


—


6 




AD 7


—


7 


—


6 




AD 6


—


2 


—


3 




AD 5


—


1 


—


1 




Subtotal AD


—


27 


—


26 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


1 


—


1 




AST 6


—


3 


—


—




AST 5


—


2 


—


4 




AST 4


—


1 


—


2 




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




—




34 




—




33 






Grand Total




34 




33 







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


ELI: http://data.europa.eu/eli/C/2025/1475/oj
ISSN 1977-091X (electronic edition)