# C_2014090EN.01012101.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/121 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/121

---

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2014

(2014/C 90/22)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 305 000 | 8 450 640 | 7 751 944,— |
| | Title 1 — Total | 8 305 000 | 8 450 640 | 7 751 944,— |
| 2 |
| THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | p.m. | 0,— |
| 9 |
| OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 8 305 000 | 8 450 640 | 7 751 944,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 305 000

8 450 640

7 751 944,—

Title 1 — Total

Title 1 — Total

8 305 000

8 305 000

8 450 640

8 450 640

7 751 944,—

7 751 944,—

2

2

THIRD COUNTRIES’ CONTRIBUTIONS

THIRD COUNTRIES’ CONTRIBUTIONS

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

5

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE

5 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

9

9

OTHER REVENUE

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

8 305 000

8 305 000

8 450 640

8 450 640

7 751 944,—

7 751 944,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 445 000 | 4 059 950 | 3 415 905,— |
| 1 2 | RECRUITMENT EXPENDITURE | — | — | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 20 000 | 35 000 | 32 307,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 4 000 | 2 000 | 0,— |
| 1 5 | TEMPORARY ASSISTANCE | — | — | 0,— |
| 1 6 | SOCIAL WELFARE | 2 000 | 4 400 | 1 693,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 2 500 | 2 750 | 3 619,— |
| 1 8 | INTERNAL AUDIT CAPABILITY | — | — | 0,— |
| | Title 1 — Total | 4 473 500 | 4 104 100 | 3 453 524,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 155 310 | 173 500 | 138 171,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 206 000 | 266 040 | 281 751,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 5 600 | 11 000 | 5 664,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 21 000 | 52 500 | 28 293,— |
| 2 4 | POSTAL CHARGES | 11 500 | 15 000 | 21 680,— |
| | Title 2 — Total | 399 410 | 518 040 | 475 559,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 255 000 | 265 500 | 133 289,— |
| 3 1 | COURSES AND SEMINARS | 2 582 000 | 2 764 000 | 2 205 759,— |
| 3 2 | OTHER ACTIVITY-RELATED COSTS | 444 990 | 504 200 | 1 184 423,— |
| 3 3 | EVALUATION | — | — | 38 024,— |
| 3 5 | MISSIONS | 120 000 | 193 000 | 176 107,— |
| 3 6 | ENTERTAINMENT AND REPRESENTATION | — | — | 0,— |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 30 000 | 101 800 | 85 256,— |
| 3 8 | PROJECT ACTIVITIES | — | — | 0,— |
| | Title 3 — Total | 3 431 990 | 3 828 500 | 3 822 858,— |
| | GRAND TOTAL | 8 304 900 | 8 450 640 | 7 751 941,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 445 000

4 059 950

3 415 905,—

1 2

RECRUITMENT EXPENDITURE

—

—

0,—

1 3

MISSIONS AND DUTY TRAVELS

20 000

35 000

32 307,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

4 000

2 000

0,—

1 5

TEMPORARY ASSISTANCE

—

—

0,—

1 6

SOCIAL WELFARE

2 000

4 400

1 693,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

2 500

2 750

3 619,—

1 8

INTERNAL AUDIT CAPABILITY

—

—

0,—

Title 1 — Total

Title 1 — Total

4 473 500

4 473 500

4 104 100

4 104 100

3 453 524,—

3 453 524,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

155 310

173 500

138 171,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

206 000

266 040

281 751,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

5 600

11 000

5 664,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

21 000

52 500

28 293,—

2 4

POSTAL CHARGES

11 500

15 000

21 680,—

Title 2 — Total

Title 2 — Total

399 410

399 410

518 040

518 040

475 559,—

475 559,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

255 000

265 500

133 289,—

3 1

COURSES AND SEMINARS

2 582 000

2 764 000

2 205 759,—

3 2

OTHER ACTIVITY-RELATED COSTS

444 990

504 200

1 184 423,—

3 3

EVALUATION

—

—

38 024,—

3 5

MISSIONS

120 000

193 000

176 107,—

3 6

ENTERTAINMENT AND REPRESENTATION

—

—

0,—

3 7

OTHER OPERATIONAL ACTIVITIES

30 000

101 800

85 256,—

3 8

PROJECT ACTIVITIES

—

—

0,—

Title 3 — Total

Title 3 — Total

3 431 990

3 431 990

3 828 500

3 828 500

3 822 858,—

3 822 858,—

GRAND TOTAL

GRAND TOTAL

8 304 900

8 304 900

8 450 640

8 450 640

7 751 941,—

7 751 941,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2012 | 2013 | 2014 | 2012 | 2013 | 2014 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 2 | 2 | 2 |
| AD 9 | — | — | — | — | 2 | 2 |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | — | — | 2 | 2 | 2 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | 9 | 8 | 8 |
| Subtotal AD | — | — | — | 14 | 15 | 15 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 2 | 2 | 2 |
| AST 4 | — | — | — | 2 | 2 | 2 |
| AST 3
  AST 2
  AST 1 | —
  —
  — | —
  —
  — | —
  —
  — | 8
  —
  — | 7
  —
  — | 7
  —
  — |
| Subtotal AST | — | — | — | 12 | 11 | 11 |
| Total | — | — | — | 26 | 26 | 26 |

Function group and grade

Permanent posts

Temporary posts

2012

2013

2014

2012

2013

2014

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

—

—

2

2

2

AD 9

—

—

—

—

2

2

AD 8

—

—

—

—

—

—

AD 7

—

—

—

2

2

2

AD 6

—

—

—

—

—

—

AD 5

—

—

—

9

8

8

Subtotal AD

—

—

—

14

15

15

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

2

2

AST 4

—

—

—

2

2

2

AST 3

AST 2

AST 1

—

—

—

—

—

—

—

—

—

8

—

—

7

—

—

7

—

—

Subtotal AST

—

—

—

12

11

11

Total

Total

—

—

—

—

—

—

26

26

26

26

26

26

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