# C_2011100EN.01011501.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/115 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/115

---

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2011

(2011/C 100/22)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITIES SUBSIDY |
| 1 0 | EUROPEAN COMMUNITIES SUBSIDY | 8 341 000 | 7 800 000 | 8 800 000,— |
| | Title 1 — Total | 8 341 000 | 7 800 000 | 8 800 000,— |
| 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 | 8 341 000 | 7 800 000 | 8 800 000,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

1

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

1 0

EUROPEAN COMMUNITIES SUBSIDY

8 341 000

7 800 000

8 800 000,—

Title 1 — Total

Title 1 — Total

8 341 000

8 341 000

7 800 000

7 800 000

8 800 000,—

8 800 000,—

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

8 341 000

8 341 000

7 800 000

7 800 000

8 800 000,—

8 800 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 432 000 | 3 517 000 | 2 590 001,— |
| 1 2 | RECRUITMENT EXPENDITURE | — | — | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 40 000 | 47 000 | 27 396,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 13 000 | 21 000 | 0,— |
| 1 5 | TEMPORARY ASSISTANCE | — | — | 0,— |
| 1 6 | SOCIAL WELFARE | 5 000 | 5 000 | 256,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | 559,— |
| 1 8 | INTERNAL AUDIT CAPABILITY | — | — | 0,— |
| | Title 1 — Total | 3 500 000 | 3 600 000 | 2 618 212,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 125 000 | 86 000 | 56 978,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 231 000 | 190 000 | 231 456,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 17 000 | 34 000 | 19 341,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 45 000 | 82 000 | 34 040,— |
| 2 4 | POSTAL CHARGES | 9 000 | 8 000 | 5 278,— |
| | Title 2 — Total | 427 000 | 400 000 | 347 093,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 352 000 | 322 000 | 282 660,— |
| 3 1 | COURSES AND SEMINARS | 3 077 000 | 2 686 000 | 1 583 999,— |
| 3 2 | OTHER ACTIVITY RELATED COSTS | 627 000 | 519 000 | 479 145,— |
| 3 3 | EVALUATION | 65 000 | 65 000 | 2 463,— |
| 3 5 | MISSIONS | 120 000 | 90 000 | 71 424,— |
| 3 6 | ENTERTAINMENT AND REPRESENTATION | — | — | 0,— |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 173 000 | 118 000 | 26 995,— |
| 3 8 | PROJECT ACTIVITIES | — | — | 0,— |
| | Title 3 — Total | 4 414 000 | 3 800 000 | 2 446 686,— |
| | GRAND TOTAL | 8 341 000 | 7 800 000 | 5 411 991,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 432 000

3 517 000

2 590 001,—

1 2

RECRUITMENT EXPENDITURE

—

—

0,—

1 3

MISSIONS AND DUTY TRAVEL

40 000

47 000

27 396,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

13 000

21 000

0,—

1 5

TEMPORARY ASSISTANCE

—

—

0,—

1 6

SOCIAL WELFARE

5 000

5 000

256,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

559,—

1 8

INTERNAL AUDIT CAPABILITY

—

—

0,—

Title 1 — Total

Title 1 — Total

3 500 000

3 500 000

3 600 000

3 600 000

2 618 212,—

2 618 212,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

125 000

86 000

56 978,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

231 000

190 000

231 456,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

17 000

34 000

19 341,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

45 000

82 000

34 040,—

2 4

POSTAL CHARGES

9 000

8 000

5 278,—

Title 2 — Total

Title 2 — Total

427 000

427 000

400 000

400 000

347 093,—

347 093,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

352 000

322 000

282 660,—

3 1

COURSES AND SEMINARS

3 077 000

2 686 000

1 583 999,—

3 2

OTHER ACTIVITY RELATED COSTS

627 000

519 000

479 145,—

3 3

EVALUATION

65 000

65 000

2 463,—

3 5

MISSIONS

120 000

90 000

71 424,—

3 6

ENTERTAINMENT AND REPRESENTATION

—

—

0,—

3 7

OTHER OPERATIONAL ACTIVITIES

173 000

118 000

26 995,—

3 8

PROJECT ACTIVITIES

—

—

0,—

Title 3 — Total

Title 3 — Total

4 414 000

4 414 000

3 800 000

3 800 000

2 446 686,—

2 446 686,—

GRAND TOTAL

GRAND TOTAL

8 341 000

8 341 000

7 800 000

7 800 000

5 411 991,—

5 411 991,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2009 | 2010 | 2011 | 2009 | 2010 | 2011 |
| 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

2009

2010

2011

2009

2010

2011

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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