# C_2015110EN.01010901.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/109 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/109

---

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2015

(2015/C 110/22)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 471 000 | 8 305 000 | 7 945 141,22 |
| | Title 1 — Total | 8 471 000 | 8 305 000 | 7 945 141,22 |
| 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 | 8 471 000 | 8 305 000 | 7 945 141,22 |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 471 000

8 305 000

7 945 141,22

Title 1 — Total

Title 1 — Total

8 471 000

8 471 000

8 305 000

8 305 000

7 945 141,22

7 945 141,22

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

8 471 000

8 471 000

8 305 000

8 305 000

7 945 141,22

7 945 141,22

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 191 600 | 4 445 000 | 3 884 152,29 |
| 1 2 | RECRUITMENT EXPENDITURE | — | — | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 30 000 | 20 000 | 34 269,82 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 321 400 | 4 000 | 0,— |
| 1 5 | TEMPORARY ASSISTANCE | — | — | 0,— |
| 1 6 | SOCIAL WELFARE | 2 000 | 2 000 | 4 089,04 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 2 500 | 2 500 | 2 458,67 |
| 1 8 | INTERNAL AUDIT CAPABILITY | — | — | 0,— |
| | Title 1 — Total | 3 547 500 | 4 473 500 | 3 924 969,82 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 45 000 | 155 310 | 168 200,24 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 330 000 | 206 000 | 240 283,72 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 12 300 | 5 600 | 2 035,35 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 95 700 | 21 000 | 32 032,24 |
| 2 4 | POSTAL CHARGES | 11 500 | 11 500 | 10 574,59 |
| | Title 2 — Total | 494 500 | 399 410 | 453 126,14 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 311 000 | 255 000 | 222 457,47 |
| 3 1 | COURSES AND SEMINARS | 3 159 000 | 2 582 000 | 2 606 387,55 |
| 3 2 | OTHER ACTIVITY-RELATED COSTS | 629 000 | 444 990 | 477 635,76 |
| 3 3 | EVALUATION | 100 000 | — | 0,— |
| 3 5 | MISSIONS | 150 000 | 120 000 | 191 092,92 |
| 3 6 | ENTERTAINMENT AND REPRESENTATION | — | — | 0,— |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 80 000 | 30 000 | 69 471,56 |
| 3 8 | PROJECT ACTIVITIES | — | — | |
| | Title 3 — Total | 4 429 000 | 3 431 990 | 3 567 045,26 |
| | GRAND TOTAL | 8 471 000 | 8 304 900 | 7 945 141,22 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 191 600

4 445 000

3 884 152,29

1 2

RECRUITMENT EXPENDITURE

—

—

0,—

1 3

MISSIONS AND DUTY TRAVELS

30 000

20 000

34 269,82

1 4

SOCIOMEDICAL INFRASTRUCTURE

321 400

4 000

0,—

1 5

TEMPORARY ASSISTANCE

—

—

0,—

1 6

SOCIAL WELFARE

2 000

2 000

4 089,04

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

2 500

2 500

2 458,67

1 8

INTERNAL AUDIT CAPABILITY

—

—

0,—

Title 1 — Total

Title 1 — Total

3 547 500

3 547 500

4 473 500

4 473 500

3 924 969,82

3 924 969,82

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

155 310

168 200,24

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

330 000

206 000

240 283,72

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

12 300

5 600

2 035,35

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

95 700

21 000

32 032,24

2 4

POSTAL CHARGES

11 500

11 500

10 574,59

Title 2 — Total

Title 2 — Total

494 500

494 500

399 410

399 410

453 126,14

453 126,14

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

311 000

255 000

222 457,47

3 1

COURSES AND SEMINARS

3 159 000

2 582 000

2 606 387,55

3 2

OTHER ACTIVITY-RELATED COSTS

629 000

444 990

477 635,76

3 3

EVALUATION

100 000

—

0,—

3 5

MISSIONS

150 000

120 000

191 092,92

3 6

ENTERTAINMENT AND REPRESENTATION

—

—

0,—

3 7

OTHER OPERATIONAL ACTIVITIES

80 000

30 000

69 471,56

3 8

PROJECT ACTIVITIES

—

—

Title 3 — Total

Title 3 — Total

4 429 000

4 429 000

3 431 990

3 431 990

3 567 045,26

3 567 045,26

GRAND TOTAL

GRAND TOTAL

8 471 000

8 471 000

8 304 900

8 304 900

7 945 141,22

7 945 141,22

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2014 | 2015 | 2013 | 2014 | 2015 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | __ | __ | — | — | — | — |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | — | __ | __ |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 2 | 2 | 2 |
| AD 9 | — | — | — | 2 | 2 | 3 |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | — | — | 2 | 2 | 1 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | 9 | 8 | 9 |
| Subtotal AD | — | — | — | 15 | 15 | 16 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 2 | 2 | 2 |
| AST 4 | — | — | — | 2 | 2 | 2 |
| AST 3 | — | — | — | 7 | 7 | 7 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 11 | 11 | 11 |
| Total | — | — | — | 26 | 26 | 27 |

Function group and grade

Permanent posts

Temporary posts

2013

2014

2015

2013

2014

2015

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

__

__

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

—

__

__

AD 11

—

—

—

—

—

—

AD 10

—

—

—

2

2

2

AD 9

—

—

—

2

2

3

AD 8

—

—

—

—

—

—

AD 7

—

—

—

2

2

1

AD 6

—

—

—

—

—

—

AD 5

—

—

—

9

8

9

Subtotal AD

—

—

—

15

15

16

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

2

2

AST 4

—

—

—

2

2

2

AST 3

—

—

—

7

7

7

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

11

11

11

Total

Total

—

—

—

—

—

—

26

26

26

26

27

27

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