# L_2009085EN.01011101.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/111 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/111

---

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2009

(2009/277/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITIES SUBSIDY |
| 1 0 | EUROPEAN COMMUNITIES SUBSIDY | 8 800 000 | 8 700 000 | 6 450 000,— |
| | Title 1 — Total | 8 800 000 | 8 700 000 | 6 450 000,— |
| 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. | 45 995,91 |
| | Title 5 — Total | p.m. | p.m. | 45 995,91 |
| 9 | OTHER REVENUE |
| 9 0 | OTHER REVENUE | p.m. | p.m. | 1 500 000,— |
| | Title 9 — Total | p.m. | p.m. | 1 500 000,— |
| | GRAND TOTAL | 8 800 000 | 8 700 000 | 7 995 995,91 |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

1 0

EUROPEAN COMMUNITIES SUBSIDY

8 800 000

8 700 000

6 450 000,—

Title 1 — Total

Title 1 — Total

8 800 000

8 800 000

8 700 000

8 700 000

6 450 000,—

6 450 000,—

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.

45 995,91

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

45 995,91

45 995,91

9

9

OTHER REVENUE

OTHER REVENUE

9 0

OTHER REVENUE

p.m.

p.m.

1 500 000,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

1 500 000,—

1 500 000,—

GRAND TOTAL

GRAND TOTAL

8 800 000

8 800 000

8 700 000

8 700 000

7 995 995,91

7 995 995,91

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 343 500 | 3 137 500 | 1 898 593,80 |
| 1 2 | RECRUITMENT EXPENDITURE | — | — | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 65 000 | 65 000 | 52 405,72 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 21 000 | 20 000 | 0,— |
| 1 5 | TEMPORARY ASSISTANCE | — | — | 0,— |
| 1 6 | SOCIAL WELFARE | 6 000 | 5 000 | 1 427,17 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 9 000 | 10 000 | 1 319,37 |
| 1 8 | INTERNAL AUDIT CAPABILITY | — | — | 0,— |
| | Title 1 — Total | 3 444 500 | 3 237 500 | 1 953 746,06 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 83 000 | 100 000 | 76 979,82 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 252 000 | 218 500 | 140 629,69 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 58 500 | 80 000 | 61 424,47 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 82 000 | 92 000 | 58 677,42 |
| 2 4 | POSTAL CHARGES | 11 000 | 3 000 | 2 345,80 |
| | Title 2 — Total | 486 500 | 493 500 | 340 057,20 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 518 000 | 407 000 | 467 112,12 |
| 3 1 | COURSES AND SEMINARS | 3 058 500 | 3 221 000 | 2 246 580,46 |
| 3 2 | OTHER ACTIVITY RELATED COSTS | 880 000 | 1 027 000 | 539 850,62 |
| 3 3 | EVALUATION | 40 500 | 42 500 | 33 546,55 |
| 3 5 | MISSIONS | 224 500 | 201 500 | 33 091,42 |
| 3 6 | ENTERTAINMENT AND REPRESENTATION | — | — | 0,— |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 147 500 | 70 000 | 20 090,17 |
| 3 8 | PROJECT ACTIVITIES | — | — | 668 443,14 |
| | Title 3 — Total | 4 869 000 | 4 969 000 | 4 008 714,48 |
| | GRAND TOTAL | 8 800 000 | 8 700 000 | 6 302 517,74 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 343 500

3 137 500

1 898 593,80

1 2

RECRUITMENT EXPENDITURE

—

—

0,—

1 3

MISSIONS AND DUTY TRAVEL

65 000

65 000

52 405,72

1 4

SOCIO-MEDICAL INFRASTRUCTURE

21 000

20 000

0,—

1 5

TEMPORARY ASSISTANCE

—

—

0,—

1 6

SOCIAL WELFARE

6 000

5 000

1 427,17

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

9 000

10 000

1 319,37

1 8

INTERNAL AUDIT CAPABILITY

—

—

0,—

Title 1 — Total

Title 1 — Total

3 444 500

3 444 500

3 237 500

3 237 500

1 953 746,06

1 953 746,06

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

83 000

100 000

76 979,82

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

252 000

218 500

140 629,69

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

58 500

80 000

61 424,47

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

82 000

92 000

58 677,42

2 4

POSTAL CHARGES

11 000

3 000

2 345,80

Title 2 — Total

Title 2 — Total

486 500

486 500

493 500

493 500

340 057,20

340 057,20

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

518 000

407 000

467 112,12

3 1

COURSES AND SEMINARS

3 058 500

3 221 000

2 246 580,46

3 2

OTHER ACTIVITY RELATED COSTS

880 000

1 027 000

539 850,62

3 3

EVALUATION

40 500

42 500

33 546,55

3 5

MISSIONS

224 500

201 500

33 091,42

3 6

ENTERTAINMENT AND REPRESENTATION

—

—

0,—

3 7

OTHER OPERATIONAL ACTIVITIES

147 500

70 000

20 090,17

3 8

PROJECT ACTIVITIES

—

—

668 443,14

Title 3 — Total

Title 3 — Total

4 869 000

4 869 000

4 969 000

4 969 000

4 008 714,48

4 008 714,48

GRAND TOTAL

GRAND TOTAL

8 800 000

8 800 000

8 700 000

8 700 000

6 302 517,74

6 302 517,74

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2007 | 2008 | 2009 | 2007 | 2008 | 2009 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | — | — | — |
| AD14 | — | — | — | — | — | — |
| AD13 | — | — | — | 1 | 1 | 1 |
| AD12 | — | — | — | — | — | — |
| AD11 | — | — | — | — | — | — |
| AD10 | — | — | — | 2 | 2 | 2 |
| AD9 | — | — | — | — | — | — |
| AD8 | — | — | — | — | — | — |
| AD7 | — | — | — | 2 | 2 | 2 |
| AD6 | — | — | — | — | — | — |
| AD5 | — | — | — | 5 | 5 | 9 |
| Subtotal AD | — | — | — | 10 | 10 | 14 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | — | — | — |
| AST7 | — | — | — | — | — | — |
| AST6 | — | — | — | — | — | — |
| AST5 | — | — | — | 1,5 | 1,5 | 2 |
| AST4 | — | — | — | 2 | 2 | 2 |
| AST3 | — | — | — | 9 | 9 | 8 |
| AST2 | — | — | — | — | — | — |
| AST1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 12,5 | 12,5 | 12 |
| Total | — | — | — | 22,5 | 22,5 | 26 |

Function group and grade

Permanent posts

Temporary posts

2007

2008

2009

2007

2008

2009

AD16

—

—

—

—

—

—

AD15

—

—

—

—

—

—

AD14

—

—

—

—

—

—

AD13

—

—

—

1

1

1

AD12

—

—

—

—

—

—

AD11

—

—

—

—

—

—

AD10

—

—

—

2

2

2

AD9

—

—

—

—

—

—

AD8

—

—

—

—

—

—

AD7

—

—

—

2

2

2

AD6

—

—

—

—

—

—

AD5

—

—

—

5

5

9

Subtotal AD

—

—

—

10

10

14

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

—

—

—

AST7

—

—

—

—

—

—

AST6

—

—

—

—

—

—

AST5

—

—

—

1,5

1,5

2

AST4

—

—

—

2

2

2

AST3

—

—

—

9

9

8

AST2

—

—

—

—

—

—

AST1

—

—

—

—

—

—

Subtotal AST

—

—

—

12,5

12,5

12

Total

Total

—

—

—

—

—

—

22,5

22,5

22,5

22,5

26

26

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