Title

Chapter

Heading

2024 estimate

2023 estimate

2022 out-turn

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 0

THIRD COUNTRIES’ CONTRIBUTIONS

p.m.

p.m.

0 ,—

Title 2 — Total

p.m.

p.m.

0 ,—

3 0

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

p.m.

p.m.

0 ,—

Title 3 — Total

p.m.

p.m.

0 ,—

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 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

Title

Chapter

Heading

2024 appropriations

2023 appropriations

2022 out-turn

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 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 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 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

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