# C_2016113EN.01010701.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/107 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/107

---

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2016

(2016/C 113/22)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 641 000 | 8 471 000 | 8 934 262,— |
| | Title 1 — Total | 8 641 000 | 8 471 000 | 8 934 262,— |
| 2 |
| THIRD COUNTRIES’ CONTRIBUTIONS |
| 2 0 | THIRD COUNTRIES’ CONTRIBUTIONS | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| 4 |
| ASSIGNED REVENUE |
| 4 0 | CT MENA PROJECT | 1 650 700 | 300 000 | 0,— |
| | Title 4 — Total | 1 650 700 | 300 000 | 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 | 10 291 700 | 8 771 000 | 8 934 262,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 641 000

8 471 000

8 934 262,—

Title 1 — Total

Title 1 — Total

8 641 000

8 641 000

8 471 000

8 471 000

8 934 262,—

8 934 262,—

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,—

4

4

ASSIGNED REVENUE

ASSIGNED REVENUE

4 0

CT MENA PROJECT

1 650 700

300 000

0,—

Title 4 — Total

Title 4 — Total

1 650 700

1 650 700

300 000

300 000

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

10 291 700

10 291 700

8 771 000

8 771 000

8 934 262,—

8 934 262,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 215 000 | 3 135 300 | 4 239 797,— |
| 1 2 | RECRUITMENT EXPENDITURE | — | — | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 35 000 | 30 000 | 82 654,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 407 800 | 370 200 | 71 710,— |
| 1 5 | TEMPORARY ASSISTANCE | — | — | 0,— |
| 1 6 | SOCIAL WELFARE | 2 000 | 7 000 | 3 403,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 000 | 5 000 | 3 174,— |
| 1 8 | INTERNAL AUDIT CAPABILITY | — | — | 0,— |
| | Title 1 — Total | 3 662 800 | 3 547 500 | 4 400 738,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 38 000 | 40 000 | 126 628,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 290 000 | 320 000 | 460 702,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 14 500 | 22 300 | 12 121,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 87 000 | 100 700 | 104 581,— |
| 2 4 | POSTAL CHARGES | 11 500 | 11 500 | 4 700,— |
| | Title 2 — Total | 441 000 | 494 500 | 708 732,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 234 000 | 242 961 | 216 925,— |
| 3 1 | COURSES AND SEMINARS | 3 173 200 | 3 089 800 | 2 814 767,— |
| 3 2 | OTHER ACTIVITY-RELATED COSTS | 940 000 | 702 239 | 574 755,— |
| 3 3 | EVALUATION | — | 86 125 | 0,— |
| 3 5 | MISSIONS | 140 000 | 164 000 | 148 647,— |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 50 000 | 143 875 | 69 698,— |
| | Title 3 — Total | 4 537 200 | 4 429 000 | 3 824 792,— |
| 4 |
| CT MENA PROJECT |
| 4 1 | EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT | 816 000 | 300 000 | 0,— |
| 4 2 | TRAVEL | 422 000 | | |
| 4 3 | EQUIPMENT AND SUPPLIES | 6 900 | | |
| 4 4 | LOCAL OFFICE | 10 800 | | |
| 4 5 | OTHER COSTS, SERVICES | 195 000 | | |
| 4 6 | OTHER | — | | |
| 4 7 | INDIRECT COSTS | 116 700 | | |
| 4 8 | PROVISION FOR CONTINGENCY | 83 300 | | |
| 4 9 | TAXES | — | | |
| | Title 4 — Total | 1 650 700 | 300 000 | 0,— |
| | GRAND TOTAL | 10 291 700 | 8 771 000 | 8 934 262,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 215 000

3 135 300

4 239 797,—

1 2

RECRUITMENT EXPENDITURE

—

—

0,—

1 3

MISSIONS AND DUTY TRAVELS

35 000

30 000

82 654,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

407 800

370 200

71 710,—

1 5

TEMPORARY ASSISTANCE

—

—

0,—

1 6

SOCIAL WELFARE

2 000

7 000

3 403,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

5 000

3 174,—

1 8

INTERNAL AUDIT CAPABILITY

—

—

0,—

Title 1 — Total

Title 1 — Total

3 662 800

3 662 800

3 547 500

3 547 500

4 400 738,—

4 400 738,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

38 000

40 000

126 628,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

290 000

320 000

460 702,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

14 500

22 300

12 121,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

87 000

100 700

104 581,—

2 4

POSTAL CHARGES

11 500

11 500

4 700,—

Title 2 — Total

Title 2 — Total

441 000

441 000

494 500

494 500

708 732,—

708 732,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

234 000

242 961

216 925,—

3 1

COURSES AND SEMINARS

3 173 200

3 089 800

2 814 767,—

3 2

OTHER ACTIVITY-RELATED COSTS

940 000

702 239

574 755,—

3 3

EVALUATION

—

86 125

0,—

3 5

MISSIONS

140 000

164 000

148 647,—

3 7

OTHER OPERATIONAL ACTIVITIES

50 000

143 875

69 698,—

Title 3 — Total

Title 3 — Total

4 537 200

4 537 200

4 429 000

4 429 000

3 824 792,—

3 824 792,—

4

4

CT MENA PROJECT

CT MENA PROJECT

4 1

EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT

816 000

300 000

0,—

4 2

TRAVEL

422 000

4 3

EQUIPMENT AND SUPPLIES

6 900

4 4

LOCAL OFFICE

10 800

4 5

OTHER COSTS, SERVICES

195 000

4 6

OTHER

—

4 7

INDIRECT COSTS

116 700

4 8

PROVISION FOR CONTINGENCY

83 300

4 9

TAXES

—

Title 4 — Total

Title 4 — Total

1 650 700

1 650 700

300 000

300 000

0,—

0,—

GRAND TOTAL

GRAND TOTAL

10 291 700

10 291 700

8 771 000

8 771 000

8 934 262,—

8 934 262,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2014 | 2015 | 2016 | 2014 | 2015 | 2016 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | __ | __ | — | — | — | — |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | __ | __ | __ |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 2 | 2 | 2 |
| AD 9 | — | — | — | 2 | 2 | 3 |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | — | — | 2 | 1 | 1 |
| AD 6 | — | — | — | — | — | 1 |
| AD 5 | — | — | — | 8 | 8 | 9 |
| Subtotal AD | — | — | — | 15 | 16 | 17 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 2 | 2 | 2 |
| AST 4 | — | — | — | 2 | 2 | 2 |
| AST 3 | — | — | — | 7 | 7 | 7 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 11 | 11 | 11 |
| Total | — | — | — | 26 | 27 | 28 |

Function group and grade

Permanent posts

Temporary posts

2014

2015

2016

2014

2015

2016

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

__

__

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

__

__

__

AD 11

—

—

—

—

—

—

AD 10

—

—

—

2

2

2

AD 9

—

—

—

2

2

3

AD 8

—

—

—

—

—

—

AD 7

—

—

—

2

1

1

AD 6

—

—

—

—

—

1

AD 5

—

—

—

8

8

9

Subtotal AD

—

—

—

15

16

17

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

2

2

AST 4

—

—

—

2

2

2

AST 3

—

—

—

7

7

7

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

11

11

11

Total

Total

—

—

—

—

—

—

26

26

27

27

28

28

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