Title

Chapter

Heading

2024 estimate

Amending budget No 1/2024

New amount

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 0

THIRD COUNTRIES’ CONTRIBUTIONS

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3 0

ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

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 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

Title

Chapter

Heading

2024 appropriations

Amending budget No 1/2024

New amount

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 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 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 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

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