# C_2012095EN.01012101.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/121 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/121

---

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2012

(2012/C 95/22)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 450 640 | 8 341 000 | 6 250 559,27 |
| | Title 1 — Total | 8 450 640 | 8 341 000 | 6 250 559,27 |
| 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 | 8 450 640 | 8 341 000 | 6 250 559,27 |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 450 640

8 341 000

6 250 559,27

Title 1 — Total

Title 1 — Total

8 450 640

8 450 640

8 341 000

8 341 000

6 250 559,27

6 250 559,27

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

8 450 640

8 450 640

8 341 000

8 341 000

6 250 559,27

6 250 559,27

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 418 000 | 3 432 000 | 2 597 834,78 |
| 1 2 | RECRUITMENT EXPENDITURE | — | — | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 29 000 | 40 000 | 47 994,62 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 6 000 | 13 000 | 0,— |
| 1 5 | TEMPORARY ASSISTANCE | — | — | 0,— |
| 1 6 | SOCIAL WELFARE | 3 000 | 5 000 | 3 073,30 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 1 000 | 10 000 | 1 559,80 |
| 1 8 | INTERNAL AUDIT CAPABILITY | — | — | 0,— |
| | Title 1 — Total | 3 457 000 | 3 500 000 | 2 650 462,50 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 176 000 | 125 000 | 115 888,88 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 251 640 | 231 000 | 231 576,97 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 000 | 17 000 | 8 823,36 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 50 000 | 45 000 | 38 283,39 |
| 2 4 | POSTAL CHARGES | 12 000 | 9 000 | 11 820,28 |
| | Title 2 — Total | 499 640 | 427 000 | 406 392,88 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 169 000 | 352 000 | 244 427,31 |
| 3 1 | COURSES AND SEMINARS | 2 771 000 | 3 077 000 | 2 014 099,75 |
| 3 2 | OTHER ACTIVITY-RELATED COSTS | 1 271 000 | 627 000 | 674 244,14 |
| 3 3 | EVALUATION | 40 000 | 65 000 | 65 000,— |
| 3 5 | MISSIONS | 140 000 | 120 000 | 100 790,52 |
| 3 6 | ENTERTAINMENT AND REPRESENTATION | — | — | 0,— |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 103 000 | 173 000 | 95 142,23 |
| 3 8 | PROJECT ACTIVITIES | — | — | 0,— |
| | Title 3 — Total | 4 494 000 | 4 414 000 | 3 193 703,95 |
| | GRAND TOTAL | 8 450 640 | 8 341 000 | 6 250 559,33 |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 418 000

3 432 000

2 597 834,78

1 2

RECRUITMENT EXPENDITURE

—

—

0,—

1 3

MISSIONS AND DUTY TRAVELS

29 000

40 000

47 994,62

1 4

SOCIOMEDICAL INFRASTRUCTURE

6 000

13 000

0,—

1 5

TEMPORARY ASSISTANCE

—

—

0,—

1 6

SOCIAL WELFARE

3 000

5 000

3 073,30

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

1 000

10 000

1 559,80

1 8

INTERNAL AUDIT CAPABILITY

—

—

0,—

Title 1 — Total

Title 1 — Total

3 457 000

3 457 000

3 500 000

3 500 000

2 650 462,50

2 650 462,50

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

176 000

125 000

115 888,88

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

251 640

231 000

231 576,97

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 000

17 000

8 823,36

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

50 000

45 000

38 283,39

2 4

POSTAL CHARGES

12 000

9 000

11 820,28

Title 2 — Total

Title 2 — Total

499 640

499 640

427 000

427 000

406 392,88

406 392,88

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

169 000

352 000

244 427,31

3 1

COURSES AND SEMINARS

2 771 000

3 077 000

2 014 099,75

3 2

OTHER ACTIVITY-RELATED COSTS

1 271 000

627 000

674 244,14

3 3

EVALUATION

40 000

65 000

65 000,—

3 5

MISSIONS

140 000

120 000

100 790,52

3 6

ENTERTAINMENT AND REPRESENTATION

—

—

0,—

3 7

OTHER OPERATIONAL ACTIVITIES

103 000

173 000

95 142,23

3 8

PROJECT ACTIVITIES

—

—

0,—

Title 3 — Total

Title 3 — Total

4 494 000

4 494 000

4 414 000

4 414 000

3 193 703,95

3 193 703,95

GRAND TOTAL

GRAND TOTAL

8 450 640

8 450 640

8 341 000

8 341 000

6 250 559,33

6 250 559,33

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2010 | 2011 | 2012 | 2010 | 2011 | 2012 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 2 | 2 | 2 |
| AD 9 | — | — | — | — | — | — |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | — | — | 2 | 2 | 2 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | 9 | 9 | 9 |
| Subtotal AD | — | — | — | 14 | 14 | 14 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 2 | 2 | 2 |
| AST 4 | — | — | — | 2 | 2 | 2 |
| AST 3 | — | — | — | 8 | 8 | 8 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 12 | 12 | 12 |
| Total | — | — | — | 26 | 26 | 26 |

Function group and grade

Permanent posts

Temporary posts

2010

2011

2012

2010

2011

2012

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

—

—

2

2

2

AD 9

—

—

—

—

—

—

AD 8

—

—

—

—

—

—

AD 7

—

—

—

2

2

2

AD 6

—

—

—

—

—

—

AD 5

—

—

—

9

9

9

Subtotal AD

—

—

—

14

14

14

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

2

2

AST 4

—

—

—

2

2

2

AST 3

—

—

—

8

8

8

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

12

12

12

Total

Total

—

—

—

—

—

—

26

26

26

26

26

26

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