#32026B02061CEPOL 2026 revenue and expenditure statement
AI-generated summary for informational purposes only. Not legal advice. See the original source for the authoritative text.
This document sets out CEPOL’s 2026 budget. The agency plans to spend EUR 13.06 million, mainly on staff, buildings, IT, and training-related operations, with a workforce of 34 posts. For businesses and compliance teams, this is a funding notice rather than a rule change: it shows the agency’s operating priorities and the scale of its activities for the year. The biggest spending lines are staff costs, operational training and analysis, and IT. It also leaves room for project-based funding linked to police training and security cooperation, including work with third countries and regional programs.
AI-generated summary. May contain errors. Refer to official sources for legal decisions.
Key Changes
- Sets CEPOL’s 2026 total budget at EUR 13,059,630.
- Allocates most spending to staff costs, operational training and analysis, and IT/building-related expenses.
- Shows a staffing plan of 34 posts, all under the Union budget.
Obligations
What this law requires
CEPOL must operate its 2026 budget with total revenue and total expenditure balanced at €13,059,630.
CEPOL must operate within the 2026 EU budget allocation of EUR 13,059,630, using the appropriations set out for staff, buildings/equipment, operational expenditure, and any project-based assigned revenue lines in the statement of revenue and expenditure.
CEPOL must operate within a 2026 total budget of EUR 13,059,630, covering both revenue and expenditure as set out in the published statement.
CEPOL must fund its 2026 operations primarily from the EU subsidy of €13,059,630, as no alternative revenue is budgeted for the year.
CEPOL must fund staff costs within the 2026 staff appropriations of EUR 6,549,000, including salaries and allowances, recruitment, missions, infrastructure, staff training, external services, entertainment/representation, and social welfare as budgeted.