# C_2010086EN.01011301.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/113 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/113

---

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2010

(2010/C 86/22)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITIES SUBSIDY |
| 1 0 | EUROPEAN COMMUNITIES SUBSIDY | 7 800 000 | 8 800 000 | 8 700 000,— |
| | Title 1 — Total | 7 800 000 | 8 800 000 | 8 700 000,— |
| 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 | 7 800 000 | 8 800 000 | 8 700 000,— |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

1

1

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

1 0

EUROPEAN COMMUNITIES SUBSIDY

7 800 000

8 800 000

8 700 000,—

Title 1 — Total

Title 1 — Total

7 800 000

7 800 000

8 800 000

8 800 000

8 700 000,—

8 700 000,—

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

7 800 000

7 800 000

8 800 000

8 800 000

8 700 000,—

8 700 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 512 000 | 3 343 500 | 2 132 934,— |
| 1 2 | RECRUITMENT EXPENDITURE | — | — | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 47 000 | 65 000 | 54 701,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 21 000 | 21 000 | 0,— |
| 1 5 | TEMPORARY ASSISTANCE | — | — | 0,— |
| 1 6 | SOCIAL WELFARE | 5 000 | 6 000 | 51,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 9 000 | 366,— |
| 1 8 | INTERNAL AUDIT CAPABILITY | — | — | 0,— |
| | Title 1 — Total | 3 595 000 | 3 444 500 | 2 188 052,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 86 000 | 83 000 | 60 548,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 190 000 | 252 000 | 68 204,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 34 000 | 58 500 | 12 803,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 82 000 | 82 000 | 29 631,— |
| 2 4 | POSTAL CHARGES | 8 000 | 11 000 | 893,— |
| | Title 2 — Total | 400 000 | 486 500 | 172 079,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 322 000 | 518 000 | 184 949,— |
| 3 1 | COURSES AND SEMINARS | 2 686 000 | 3 058 500 | 1 313 318,— |
| 3 2 | OTHER ACTIVITY RELATED COSTS | 519 000 | 880 000 | 328 373,— |
| 3 3 | EVALUATION | 65 000 | 40 000 | 7 374,— |
| 3 5 | MISSIONS | 95 000 | 224 500 | 102 459,— |
| 3 6 | ENTERTAINMENT AND REPRESENTATION | — | — | 0,— |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 118 000 | 147 500 | 11 688,— |
| 3 8 | PROJECT ACTIVITIES | — | — | 0,— |
| | Title 3 — Total | 3 805 000 | 4 868 500 | 1 948 161,— |
| | GRAND TOTAL | 7 800 000 | 8 799 500 | 4 308 292,— |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 512 000

3 343 500

2 132 934,—

1 2

RECRUITMENT EXPENDITURE

—

—

0,—

1 3

MISSIONS AND DUTY TRAVEL

47 000

65 000

54 701,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

21 000

21 000

0,—

1 5

TEMPORARY ASSISTANCE

—

—

0,—

1 6

SOCIAL WELFARE

5 000

6 000

51,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

9 000

366,—

1 8

INTERNAL AUDIT CAPABILITY

—

—

0,—

Title 1 — Total

Title 1 — Total

3 595 000

3 595 000

3 444 500

3 444 500

2 188 052,—

2 188 052,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

86 000

83 000

60 548,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

190 000

252 000

68 204,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

34 000

58 500

12 803,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

82 000

82 000

29 631,—

2 4

POSTAL CHARGES

8 000

11 000

893,—

Title 2 — Total

Title 2 — Total

400 000

400 000

486 500

486 500

172 079,—

172 079,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

322 000

518 000

184 949,—

3 1

COURSES AND SEMINARS

2 686 000

3 058 500

1 313 318,—

3 2

OTHER ACTIVITY RELATED COSTS

519 000

880 000

328 373,—

3 3

EVALUATION

65 000

40 000

7 374,—

3 5

MISSIONS

95 000

224 500

102 459,—

3 6

ENTERTAINMENT AND REPRESENTATION

—

—

0,—

3 7

OTHER OPERATIONAL ACTIVITIES

118 000

147 500

11 688,—

3 8

PROJECT ACTIVITIES

—

—

0,—

Title 3 — Total

Title 3 — Total

3 805 000

3 805 000

4 868 500

4 868 500

1 948 161,—

1 948 161,—

GRAND TOTAL

GRAND TOTAL

7 800 000

7 800 000

8 799 500

8 799 500

4 308 292,—

4 308 292,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2008 | 2009 | 2010 | 2008 | 2009 | 2010 |
| 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 | — | — | — | 5 | 9 | 9 |
| Subtotal AD | — | — | — | 10 | 14 | 14 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 1,5 | 2 | 2 |
| AST 4 | — | — | — | 2 | 2 | 2 |
| AST 3 | — | — | — | 9 | 8 | 8 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 12,5 | 12 | 12 |
| Total | — | — | — | 22,5 | 26 | 26 |

Function group and grade

Permanent posts

Temporary posts

2008

2009

2010

2008

2009

2010

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

—

—

—

5

9

9

Subtotal AD

—

—

—

10

14

14

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

1,5

2

2

AST 4

—

—

—

2

2

2

AST 3

—

—

—

9

8

8

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

12,5

12

12

Total

Total

—

—

—

—

—

—

22,5

22,5

26

26

26

26

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