# L_2008091EN.01009901.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/99 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/99

---

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2008

(2008/257/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITIES SUBSIDY |
| 1 0 | EUROPEAN COMMUNITIES SUBSIDY | 8 700 000 | 7 439 000 | 5 000 000,— |
| | Title 1 — Total | 8 700 000 | 7 439 000 | 5 000 000,— |
| 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 | 8 700 000 | 7 439 000 | 5 000 000,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

1 0

EUROPEAN COMMUNITIES SUBSIDY

8 700 000

7 439 000

5 000 000,—

Title 1 — Total

Title 1 — Total

8 700 000

8 700 000

7 439 000

7 439 000

5 000 000,—

5 000 000,—

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

8 700 000

8 700 000

7 439 000

7 439 000

5 000 000,—

5 000 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 137 500 | 2 683 500 | 820 890,— |
| 1 2 | RECRUITMENT EXPENDITURE | — | — | 172 756,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 65 000 | 40 000 | 33 005,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 20 000 | 15 000 | 6 042,— |
| 1 5 | TEMPORARY ASSISTANCE | — | — | 427 210,— |
| 1 6 | SOCIAL WELFARE | 5 000 | 5 000 | 318,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | 0,— |
| 1 8 | INTERNAL AUDIT CAPABILITY | — | — | 0,— |
| | Title 1 — Total | 3 237 500 | 2 753 500 | 1 460 221,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 100 000 | 62 500 | 61 977,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 218 500 | 166 000 | 162 056,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 80 000 | 84 500 | 122 107,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 92 000 | 55 500 | 54 251,— |
| 2 4 | POSTAL CHARGES | 3 000 | 3 000 | 2 467,— |
| | Title 2 — Total | 493 500 | 371 500 | 402 858,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 407 000 | 374 000 | 420 284,— |
| 3 1 | COURSES AND SEMINARS | 3 221 000 | 2 831 500 | 1 296 637,— |
| 3 2 | OTHER ACTIVITY RELATED COSTS | 1 027 000 | 858 500 | 693 708,— |
| 3 3 | EVALUATION | 42 500 | 40 000 | 6 346,— |
| 3 5 | MISSIONS | 201 500 | 150 000 | 0,— |
| 3 6 | ENTERTAINMENT AND REPRESENTATION | — | — | 0,— |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 70 000 | 60 000 | 0,— |
| 3 8 | PROJECT ACTIVITIES | — | p.m. | 0,— |
| | Title 3 — Total | 4 969 000 | 4 314 000 | 2 416 975,— |
| | GRAND TOTAL | 8 700 000 | 7 439 000 | 4 280 054,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 137 500

2 683 500

820 890,—

1 2

RECRUITMENT EXPENDITURE

—

—

172 756,—

1 3

MISSIONS AND DUTY TRAVEL

65 000

40 000

33 005,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

20 000

15 000

6 042,—

1 5

TEMPORARY ASSISTANCE

—

—

427 210,—

1 6

SOCIAL WELFARE

5 000

5 000

318,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

0,—

1 8

INTERNAL AUDIT CAPABILITY

—

—

0,—

Title 1 — Total

Title 1 — Total

3 237 500

3 237 500

2 753 500

2 753 500

1 460 221,—

1 460 221,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

100 000

62 500

61 977,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

218 500

166 000

162 056,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

80 000

84 500

122 107,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

92 000

55 500

54 251,—

2 4

POSTAL CHARGES

3 000

3 000

2 467,—

Title 2 — Total

Title 2 — Total

493 500

493 500

371 500

371 500

402 858,—

402 858,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

407 000

374 000

420 284,—

3 1

COURSES AND SEMINARS

3 221 000

2 831 500

1 296 637,—

3 2

OTHER ACTIVITY RELATED COSTS

1 027 000

858 500

693 708,—

3 3

EVALUATION

42 500

40 000

6 346,—

3 5

MISSIONS

201 500

150 000

0,—

3 6

ENTERTAINMENT AND REPRESENTATION

—

—

0,—

3 7

OTHER OPERATIONAL ACTIVITIES

70 000

60 000

0,—

3 8

PROJECT ACTIVITIES

—

p.m.

0,—

Title 3 — Total

Title 3 — Total

4 969 000

4 969 000

4 314 000

4 314 000

2 416 975,—

2 416 975,—

GRAND TOTAL

GRAND TOTAL

8 700 000

8 700 000

7 439 000

7 439 000

4 280 054,—

4 280 054,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2006 | 2007 | 2008 | 2006 | 2007 | 2008 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | — | — | — |
| AD13 | — | — | — | — | 1 | 1 |
| AD12 | — | — | — | — | — | — |
| AD11 | — | — | — | — | — | — |
| AD10 | — | — | — | — | 2 | 2 |
| AD9 | — | — | — | — | — | — |
| AD8 | — | — | — | — | — | — |
| AD7 | — | — | — | — | 2 | 2 |
| AD6 | — | — | — | — | — | — |
| AD5 | — | — | — | — | 5 | 5 |
| Subtotal AD | — | — | — | — | 10 | 10 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | — | — | — |
| AST6 | — | — | — | — | — | — |
| AST5 | — | — | — | — | 1,5 | 1,5 |
| AST4 | — | — | — | — | 2 | 2 |
| AST 3 | — | — | — | — | 9 | 9 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | — | 12,5 | 12,5 |
| Total | — | — | — | — | 22,5 | 22,5 |

Function group and grade

Permanent posts

Temporary posts

2006

2007

2008

2006

2007

2008

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

—

—

—

AD13

—

—

—

—

1

1

AD12

—

—

—

—

—

—

AD11

—

—

—

—

—

—

AD10

—

—

—

—

2

2

AD9

—

—

—

—

—

—

AD8

—

—

—

—

—

—

AD7

—

—

—

—

2

2

AD6

—

—

—

—

—

—

AD5

—

—

—

—

5

5

Subtotal AD

—

—

—

—

10

10

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

—

—

—

AST6

—

—

—

—

—

—

AST5

—

—

—

—

1,5

1,5

AST4

—

—

—

—

2

2

AST 3

—

—

—

—

9

9

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

—

12,5

12,5

Total

Total

—

—

—

—

—

—

—

—

22,5

22,5

22,5

22,5

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