# C_2015124EN.01000101.xml

| 17.4.2015 | EN | Official Journal of the European Union | C 124/1 |
| --- | --- | --- | --- |

17.4.2015

EN

Official Journal of the European Union

C 124/1

---

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2014 — amending budget No 1

(2015/C 124/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 305 000 | 270 858 | 8 575 858 |
| | Title 1 — Total | 8 305 000 | 270 858 | 8 575 858 |
| 2 |
| THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 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 | 8 305 000 | 270 858 | 8 575 858 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 305 000

270 858

8 575 858

Title 1 — Total

Title 1 — Total

8 305 000

8 305 000

270 858

270 858

8 575 858

8 575 858

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.

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

8 305 000

8 305 000

270 858

270 858

8 575 858

8 575 858

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 445 000 | – 166 942 | 4 278 058 |
| 1 2 | RECRUITMENT EXPENDITURE | — | | — |
| 1 3 | MISSIONS AND DUTY TRAVELS | 20 000 | | 20 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 4 000 | 73 400 | 77 400 |
| 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 | 4 473 500 | –93 542 | 4 379 958 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 155 310 | –33 710 | 121 600 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 206 000 | 252 100 | 458 100 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 5 600 | –2 600 | 3 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 21 000 | 59 300 | 80 300 |
| 2 4 | POSTAL CHARGES | 11 500 | | 11 500 |
| | Title 2 — Total | 399 410 | 275 090 | 674 500 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 255 000 | 40 000 | 295 000 |
| 3 1 | COURSES AND SEMINARS | 2 582 000 | | 2 582 000 |
| 3 2 | OTHER ACTIVITY-RELATED COSTS | 444 990 | 10 | 445 000 |
| 3 3 | EVALUATION | — | | — |
| 3 5 | MISSIONS | 120 000 | | 120 000 |
| 3 6 | ENTERTAINMENT AND REPRESENTATION | — | | — |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 30 000 | | 30 000 |
| 3 8 | PROJECT ACTIVITIES | — | | — |
| | Title 3 — Total | 3 431 990 | 40 010 | 3 472 000 |
| | GRAND TOTAL | 8 304 900 | 221 558 | 8 526 458 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 445 000

– 166 942

4 278 058

1 2

RECRUITMENT EXPENDITURE

—

—

1 3

MISSIONS AND DUTY TRAVELS

20 000

20 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

4 000

73 400

77 400

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

4 473 500

4 473 500

–93 542

–93 542

4 379 958

4 379 958

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

–33 710

121 600

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

206 000

252 100

458 100

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

5 600

–2 600

3 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

21 000

59 300

80 300

2 4

POSTAL CHARGES

11 500

11 500

Title 2 — Total

Title 2 — Total

399 410

399 410

275 090

275 090

674 500

674 500

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

255 000

40 000

295 000

3 1

COURSES AND SEMINARS

2 582 000

2 582 000

3 2

OTHER ACTIVITY-RELATED COSTS

444 990

10

445 000

3 3

EVALUATION

—

—

3 5

MISSIONS

120 000

120 000

3 6

ENTERTAINMENT AND REPRESENTATION

—

—

3 7

OTHER OPERATIONAL ACTIVITIES

30 000

30 000

3 8

PROJECT ACTIVITIES

—

—

Title 3 — Total

Title 3 — Total

3 431 990

3 431 990

40 010

40 010

3 472 000

3 472 000

GRAND TOTAL

GRAND TOTAL

8 304 900

8 304 900

221 558

221 558

8 526 458

8 526 458

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 | 3 |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | — | — | 2 | 2 | 1 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | 9 | 8 | 9 |
| Subtotal AD | — | — | — | 14 | 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 | — | — | — | 8 | 7 | 7 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 12 | 11 | 11 |
| Total | — | — | — | 26 | 26 | 27 |

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

3

AD 8

—

—

—

—

—

—

AD 7

—

—

—

2

2

1

AD 6

—

—

—

—

—

—

AD 5

—

—

—

9

8

9

Subtotal AD

—

—

—

14

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

—

—

—

8

7

7

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

12

11

11

Total

Total

—

—

—

26

26

26

26

27

27

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