# C_2015416EN.01003801.xml

| 15.12.2015 | EN | Official Journal of the European Union | C 416/38 |
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15.12.2015

EN

Official Journal of the European Union

C 416/38

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Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2015 — amending budget No 1

(2015/C 416/11)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 471 000 | | 8 471 000 |
| | Title 1 — Total | 8 471 000 | | 8 471 000 |
| 2 |
| THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 4 |
| ASSIGNED REVENUE |
| 4 0 | CT MENA PROJECT | | 300 000 | 300 000 |
| | Title 4 — Total | | 300 000 | 300 000 |
| 5 |
| REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE |
| 5 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | | p.m. |
| | Title 5 — Total | p.m. | | p.m. |
| 9 |
| OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 8 471 000 | 300 000 | 8 771 000 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 471 000

8 471 000

Title 1 — Total

Title 1 — Total

8 471 000

8 471 000

8 471 000

8 471 000

2

2

THIRD COUNTRIES’ CONTRIBUTIONS

THIRD COUNTRIES’ CONTRIBUTIONS

2 0

THIRD COUNTRIES’ CONTRIBUTIONS

p.m.

p.m.

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

4

4

ASSIGNED REVENUE

ASSIGNED REVENUE

4 0

CT MENA PROJECT

300 000

300 000

Title 4 — Total

Title 4 — Total

300 000

300 000

300 000

300 000

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.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

9

9

OTHER REVENUE

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

8 471 000

8 471 000

300 000

300 000

8 771 000

8 771 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 191 600 | | 3 191 600 |
| 1 2 | RECRUITMENT EXPENDITURE | — | | — |
| 1 3 | MISSIONS AND DUTY TRAVELS | 30 000 | | 30 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 321 400 | | 321 400 |
| 1 5 | TEMPORARY ASSISTANCE | — | | — |
| 1 6 | SOCIAL WELFARE | 2 000 | | 2 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 2 500 | | 2 500 |
| 1 8 | INTERNAL AUDIT CAPABILITY | — | | — |
| | Title 1 — Total | 3 547 500 | | 3 547 500 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 45 000 | | 45 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 330 000 | | 330 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 12 300 | | 12 300 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 95 700 | | 95 700 |
| 2 4 | POSTAL CHARGES | 11 500 | | 11 500 |
| | Title 2 — Total | 494 500 | | 494 500 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 311 000 | | 311 000 |
| 3 1 | COURSES AND SEMINARS | 3 159 000 | | 3 159 000 |
| 3 2 | OTHER ACTIVITY-RELATED COSTS | 629 000 | | 629 000 |
| 3 3 | EVALUATION | 100 000 | | 100 000 |
| 3 5 | MISSIONS | 150 000 | | 150 000 |
| 3 6 | ENTERTAINMENT AND REPRESENTATION | — | | — |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 80 000 | | 80 000 |
| 3 8 | PROJECT ACTIVITIES | — | | — |
| | Title 3 — Total | 4 429 000 | | 4 429 000 |
| 4 |
| CT MENA PROJECT |
| 4 1 | EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT | | 300 000 | 300 000 |
| | Title 4 — Total | | 300 000 | 300 000 |
| | GRAND TOTAL | 8 471 000 | 300 000 | 8 771 000 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 191 600

3 191 600

1 2

RECRUITMENT EXPENDITURE

—

—

1 3

MISSIONS AND DUTY TRAVELS

30 000

30 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

321 400

321 400

1 5

TEMPORARY ASSISTANCE

—

—

1 6

SOCIAL WELFARE

2 000

2 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

2 500

2 500

1 8

INTERNAL AUDIT CAPABILITY

—

—

Title 1 — Total

Title 1 — Total

3 547 500

3 547 500

3 547 500

3 547 500

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

45 000

45 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

330 000

330 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

12 300

12 300

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

95 700

95 700

2 4

POSTAL CHARGES

11 500

11 500

Title 2 — Total

Title 2 — Total

494 500

494 500

494 500

494 500

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

311 000

311 000

3 1

COURSES AND SEMINARS

3 159 000

3 159 000

3 2

OTHER ACTIVITY-RELATED COSTS

629 000

629 000

3 3

EVALUATION

100 000

100 000

3 5

MISSIONS

150 000

150 000

3 6

ENTERTAINMENT AND REPRESENTATION

—

—

3 7

OTHER OPERATIONAL ACTIVITIES

80 000

80 000

3 8

PROJECT ACTIVITIES

—

—

Title 3 — Total

Title 3 — Total

4 429 000

4 429 000

4 429 000

4 429 000

4

4

CT MENA PROJECT

CT MENA PROJECT

4 1

EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT

300 000

300 000

Title 4 — Total

Title 4 — Total

300 000

300 000

300 000

300 000

GRAND TOTAL

GRAND TOTAL

8 471 000

8 471 000

300 000

300 000

8 771 000

8 771 000

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