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Document 32022B0530(02)
Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2021 – amending budget No 2 2022/C 212/02
Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2021 – amending budget No 2 2022/C 212/02
Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2021 – amending budget No 2 2022/C 212/02
OJ C 212, 30.5.2022, p. 6–11
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
30.5.2022 |
EN |
Official Journal of the European Union |
C 212/6 |
Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2021 – amending budget No 2
(2022/C 212/02)
REVENUE
|
Title Chapter |
Heading |
Budget 2021 |
Amending budget No 2 |
New amount |
|
1 |
EUROPEAN UNION SUBSIDY |
|||
|
1 0 |
EUROPEAN UNION SUBSIDY |
9 832 382 |
|
9 832 382 |
|
|
Title 1 — Total |
9 832 382 |
|
9 832 382 |
|
2 |
THIRD COUNTRIES’ CONTRIBUTIONS |
|||
|
2 0 |
THIRD COUNTRIES’ CONTRIBUTIONS |
0 |
|
0 |
|
|
Title 2 — Total |
0 |
|
0 |
|
3 |
ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS |
|||
|
3 0 |
ASSIGNED REVENUE — MAIN OPERATIONAL PROJECTS |
–86 604 |
|
–86 604 |
|
|
Title 3 — Total |
–86 604 |
|
–86 604 |
|
5 |
ASSIGNED REVENUE — OTHER PROJECTS |
|||
|
5 1 |
ASSIGNED REVENUE FOR EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 |
–1 492 329 |
|
–1 492 329 |
|
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. |
|
|
Title 5 — Total |
–1 492 329 |
|
–1 492 329 |
|
9 |
OTHER REVENUE |
|||
|
9 0 |
OTHER REVENUE |
p.m. |
|
p.m. |
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
8 253 449 |
|
8 253 449 |
EXPENDITURE
|
Title Chapter |
Heading |
Budget 2021 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
SALARIES AND ALLOWANCES |
3 927 000 |
41 536 |
3 968 536 |
|
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
17 000 |
44 000 |
61 000 |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
10 200 |
–7 700 |
2 500 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
421 500 |
–26 144 |
395 356 |
|
1 5 |
TRAINING AND LANGUAGE COURSES FOR STAFF |
87 000 |
–16 276 |
70 724 |
|
1 6 |
EXTERNAL SERVICES |
212 000 |
–36 354 |
175 646 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
3 000 |
–1 160 |
1 840 |
|
1 8 |
SOCIAL WELFARE |
7 500 |
–2 476 |
5 024 |
|
|
Title 1 — Total |
4 685 200 |
–4 574 |
4 680 626 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
|||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
79 000 |
9 109 |
88 109 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE |
566 500 |
|
566 500 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
26 900 |
11 500 |
38 400 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
51 500 |
–8 000 |
43 500 |
|
2 4 |
POSTAL CHARGES |
7 000 |
–2 000 |
5 000 |
|
|
Title 2 — Total |
730 900 |
10 609 |
741 509 |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 0 |
STRATEGY, STAKEHOLDER RELATIONS, GOVERNANCE |
312 000 |
–10 000 |
302 000 |
|
3 1 |
TRAINING, RESEARCH AND ANALYSIS |
3 496 520 |
– 162 471 |
3 334 049 |
|
3 2 |
OPERATIONAL SUPPORT |
610 000 |
166 436 |
776 436 |
|
|
Title 3 — Total |
4 418 520 |
–6 035 |
4 412 485 |
|
5 |
OTHER PROJECTS |
|||
|
5 1 |
EU/MENA COUNTER-TERRORISM TRAINING PARTNERSHIP 2 |
42 379 |
|
42 379 |
|
5 2 |
FINANCIAL INVESTIGATION IN-SERVICE TRAINING PROGRAMME WESTERN BALKANS AND WESTERN BALKANS PARTNERSHIP AGAINST CRIME AND TERRORISM |
2 727 752 |
|
2 727 752 |
|
5 3 |
COUNTER TERRORISM INFLOW – Enhancing Information Exchange and Criminal Justice Response to Terrorism in the Middle East and North Africa |
3 372 641 |
|
3 372 641 |
|
5 4 |
EUROMED POLICE |
6 261 757 |
|
6 261 757 |
|
5 5 |
TRAINING AND OPERATIONAL PARTNERSHIP AGAINS ORGANISED CRIME PROJET |
5 426 112 |
|
5 426 112 |
|
|
Title 5 — Total |
17 830 641 |
|
17 830 641 |
|
|
GRAND TOTAL |
27 665 261 |
0 |
27 665 261 |
Establishment plan
|
Function group and grade |
|
|||||
|
2021 |
2020 |
|||||
|
Authorized under the Union budget |
Actually filled as at 31 December 2019 |
Authorized under the Union budget |
||||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
1 |
— |
1 |
— |
1 |
|
AD 13 |
— |
— |
— |
— |
— |
— |
|
AD 12 |
— |
1 |
— |
1 |
— |
2 |
|
AD 11 |
— |
4 |
— |
— |
— |
1 |
|
AD 10 |
— |
— |
— |
4 |
— |
1 |
|
AD 9 |
— |
1 |
— |
— |
— |
1 |
|
AD 8 |
— |
— |
— |
— |
— |
— |
|
AD 7 |
— |
5 |
— |
3 |
— |
5 |
|
AD 6 |
— |
6 |
— |
8 |
— |
7 |
|
AD 5 |
— |
5 |
— |
4 |
— |
5 |
|
Subtotal AD |
— |
23 |
— |
21 |
— |
23 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
— |
— |
|
AST 6 |
— |
— |
— |
— |
— |
1 |
|
AST 5 |
— |
4 |
— |
— |
— |
3 |
|
AST 4 |
— |
5 |
— |
3 |
— |
5 |
|
AST 3 |
— |
1 |
— |
2 |
— |
1 |
|
AST 2 |
— |
— |
— |
4 |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Subtotal AST |
— |
10 |
— |
9 |
— |
10 |
|
AST/SC 6 |
— |
— |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
— |
— |
— |
— |
— |
|
Total |
— |
33 |
— |
30 |
— |
33 |
|
Grand Total |
33 |
30 |
33 |
|||