Document ID: 32016B0330(22)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 113/107</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2016
(2016/C 113/22)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2016</p></td><td><p>Financial year 2015</p></td><td><p>Financial year 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>1 0</p></td><td><p>EUROPEAN UNION SUBSIDY</p></td><td><p>8&#160;641&#160;000</p></td><td><p>8&#160;471&#160;000</p></td><td><p>8&#160;934&#160;262,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>8&#160;641&#160;000</span></p></td><td><p><span>8&#160;471&#160;000</span></p></td><td><p><span>8&#160;934&#160;262,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>THIRD COUNTRIES&#8217; CONTRIBUTIONS</span></p></td></tr><tr><td><p>2 0</p></td><td><p>THIRD COUNTRIES&#8217; CONTRIBUTIONS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>ASSIGNED REVENUE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>CT MENA PROJECT</p></td><td><p>1&#160;650&#160;700</p></td><td><p>300&#160;000</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>1&#160;650&#160;700</span></p></td><td><p><span>300&#160;000</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><td><p><span>REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>REVENUE FROM ADMINISTRATIVE OPERATIONS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><td><p><span>OTHER REVENUE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>OTHER REVENUE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>10&#160;291&#160;700</span></p></td><td><p><span>8&#160;771&#160;000</span></p></td><td><p><span>8&#160;934&#160;262,&#8212;</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2016</p></td><td><p>Appropriations 2015</p></td><td><p>Outturn 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>3&#160;215&#160;000</p></td><td><p>3&#160;135&#160;300</p></td><td><p>4&#160;239&#160;797,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>RECRUITMENT EXPENDITURE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>35&#160;000</p></td><td><p>30&#160;000</p></td><td><p>82&#160;654,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>407&#160;800</p></td><td><p>370&#160;200</p></td><td><p>71&#160;710,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>TEMPORARY ASSISTANCE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>2&#160;000</p></td><td><p>7&#160;000</p></td><td><p>3&#160;403,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>3&#160;000</p></td><td><p>5&#160;000</p></td><td><p>3&#160;174,&#8212;</p></td></tr><tr><td><p>1 8</p></td><td><p>INTERNAL AUDIT CAPABILITY</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>3&#160;662&#160;800</span></p></td><td><p><span>3&#160;547&#160;500</span></p></td><td><p><span>4&#160;400&#160;738,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>38&#160;000</p></td><td><p>40&#160;000</p></td><td><p>126&#160;628,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE</p></td><td><p>290&#160;000</p></td><td><p>320&#160;000</p></td><td><p>460&#160;702,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>14&#160;500</p></td><td><p>22&#160;300</p></td><td><p>12&#160;121,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>87&#160;000</p></td><td><p>100&#160;700</p></td><td><p>104&#160;581,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES</p></td><td><p>11&#160;500</p></td><td><p>11&#160;500</p></td><td><p>4&#160;700,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>441&#160;000</span></p></td><td><p><span>494&#160;500</span></p></td><td><p><span>708&#160;732,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>BODIES AND ORGANS</p></td><td><p>234&#160;000</p></td><td><p>242&#160;961</p></td><td><p>216&#160;925,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>COURSES AND SEMINARS</p></td><td><p>3&#160;173&#160;200</p></td><td><p>3&#160;089&#160;800</p></td><td><p>2&#160;814&#160;767,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>OTHER ACTIVITY-RELATED COSTS</p></td><td><p>940&#160;000</p></td><td><p>702&#160;239</p></td><td><p>574&#160;755,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>EVALUATION</p></td><td><p>&#8212;</p></td><td><p>86&#160;125</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>MISSIONS</p></td><td><p>140&#160;000</p></td><td><p>164&#160;000</p></td><td><p>148&#160;647,&#8212;</p></td></tr><tr><td><p>3 7</p></td><td><p>OTHER OPERATIONAL ACTIVITIES</p></td><td><p>50&#160;000</p></td><td><p>143&#160;875</p></td><td><p>69&#160;698,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>4&#160;537&#160;200</span></p></td><td><p><span>4&#160;429&#160;000</span></p></td><td><p><span>3&#160;824&#160;792,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>CT MENA PROJECT</span></p></td></tr><tr><td><p>4 1</p></td><td><p>EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT</p></td><td><p>816&#160;000</p></td><td><p>300&#160;000</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>4 2</p></td><td><p>TRAVEL</p></td><td><p>422&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>4 3</p></td><td><p>EQUIPMENT AND SUPPLIES</p></td><td><p>6&#160;900</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>4 4</p></td><td><p>LOCAL OFFICE</p></td><td><p>10&#160;800</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>4 5</p></td><td><p>OTHER COSTS, SERVICES</p></td><td><p>195&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>4 6</p></td><td><p>OTHER</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>4 7</p></td><td><p>INDIRECT COSTS</p></td><td><p>116&#160;700</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>4 8</p></td><td><p>PROVISION FOR CONTINGENCY</p></td><td><p>83&#160;300</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>4 9</p></td><td><p>TAXES</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>1&#160;650&#160;700</span></p></td><td><p><span>300&#160;000</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>10&#160;291&#160;700</span></p></td><td><p><span>8&#160;771&#160;000</span></p></td><td><p><span>8&#160;934&#160;262,&#8212;</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr><td><p>2014</p></td><td><p>2015</p></td><td><p>2016</p></td><td><p>2014</p></td><td><p>2015</p></td><td><p>2016</p></td></tr><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>__</p></td><td><p>__</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>__</p></td><td><p>__</p></td><td><p>__</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>2</p></td><td><p>3</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>8</p></td><td><p>9</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>16</p></td><td><p>17</p></td></tr><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>7</p></td><td><p>7</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>11</p></td><td><p>11</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>26</span></p></td><td><p><span>27</span></p></td><td><p><span>28</span></p></td></tr></tbody></table>