# C_2017258EN.01000101.xml

| 8.8.2017 | EN | Official Journal of the European Union | C 258/1 |
| --- | --- | --- | --- |

8.8.2017

EN

Official Journal of the European Union

C 258/1

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2017

(2017/C 258/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 9 280 000 | 8 641 000 | 8 801 864 ,— |
| | Title 1 — Total | 9 280 000 | 8 641 000 | 8 801 864 ,— |
| 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) | 1 244 358 | 1 243 891 | 2 255 ,— |
| | Title 4 — Total | 1 244 358 | 1 243 891 | 2 255 ,— |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF CEPOL |
| 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 | 10 524 358 | 9 884 891 | 8 804 119 ,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

9 280 000

8 641 000

8 801 864 ,—

Title 1 — Total

Title 1 — Total

9 280 000

9 280 000

8 641 000

8 641 000

8 801 864 ,—

8 801 864 ,—

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)

1

1 244 358

1 243 891

2 255 ,—

Title 4 — Total

Title 4 — Total

1 244 358

1 244 358

1 243 891

1 243 891

2 255 ,—

2 255 ,—

5

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF CEPOL

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF CEPOL

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

10 524 358

10 524 358

9 884 891

9 884 891

8 804 119 ,—

8 804 119 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 377 656 | 3 215 000 | 3 005 681 ,— |
| 1 2 | RECRUITMENT EXPENDITURE | — | — | 0 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 40 000 | 35 000 | 23 839 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 411 000 | 407 800 | 357 665 ,— |
| 1 5 | TEMPORARY ASSISTANCE | — | — | 0 ,— |
| 1 6 | SOCIAL WELFARE | 2 000 | 2 000 | 5 788 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 000 | 3 000 | 2 795 ,— |
| 1 8 | INTERNAL AUDIT CAPABILITY | — | — | 0 ,— |
| | Title 1 — Total | 3 833 656 | 3 662 800 | 3 395 768 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 43 000 | 38 000 | 28 276 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 295 000 | 290 000 | 266 364 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 14 500 | 14 500 | 17 806 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 91 500 | 87 000 | 78 875 ,— |
| 2 4 | POSTAL CHARGES | 8 000 | 11 500 | 6 207 ,— |
| | Title 2 — Total | 452 000 | 441 000 | 397 528 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 245 000 | 234 000 | 179 698 ,— |
| 3 1 | COURSES AND SEMINARS | 3 720 344 | 3 173 200 | 2 887 530 ,— |
| 3 2 | OTHER ACTIVITY-RELATED COSTS | 829 000 | 940 000 | 644 631 ,— |
| 3 3 | EVALUATION | — | — | 86 125 ,— |
| 3 5 | MISSIONS | 150 000 | 140 000 | 164 000 ,— |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 50 000 | 50 000 | 143 499 ,— |
| | Title 3 — Total | 4 994 344 | 4 537 200 | 4 105 483 ,— |
| 4 | CT MENA PROJECT |
| 4 1 | EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT | 684 076 | 776 869 | 2 255 ,— |
| 4 2 | TRAVEL | 219 123 | 241 817 | 0 ,— |
| 4 3 | EQUIPMENT AND SUPPLIES | 5 900 | 4 600 | 0 ,— |
| 4 4 | LOCAL OFFICE | 8 800 | 7 200 | 0 ,— |
| 4 5 | OTHER COSTS, SERVICES | 257 821 | 122 180 | 0 ,— |
| 4 6 | OTHER | — | — | 0 ,— |
| 4 7 | INDIRECT COSTS | — | 66 225 | 0 ,— |
| 4 8 | PROVISION FOR CONTINGENCY | 68 639 | 25 000 | 0 ,— |
| 4 9 | TAXES | — | — | 0 ,— |
| | Title 4 — Total | 1 244 359 | 1 243 891 | 2 255 ,— |
| | GRAND TOTAL | 10 524 359 | 9 884 891 | 7 901 034 ,— |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

3 377 656

3 215 000

3 005 681 ,—

1 2

RECRUITMENT EXPENDITURE

—

—

0 ,—

1 3

MISSIONS AND DUTY TRAVELS

40 000

35 000

23 839 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

411 000

407 800

357 665 ,—

1 5

TEMPORARY ASSISTANCE

—

—

0 ,—

1 6

SOCIAL WELFARE

2 000

2 000

5 788 ,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 000

3 000

2 795 ,—

1 8

INTERNAL AUDIT CAPABILITY

—

—

0 ,—

Title 1 — Total

Title 1 — Total

3 833 656

3 833 656

3 662 800

3 662 800

3 395 768 ,—

3 395 768 ,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

43 000

38 000

28 276 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

295 000

290 000

266 364 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

14 500

14 500

17 806 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

91 500

87 000

78 875 ,—

2 4

POSTAL CHARGES

8 000

11 500

6 207 ,—

Title 2 — Total

Title 2 — Total

452 000

452 000

441 000

441 000

397 528 ,—

397 528 ,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

245 000

234 000

179 698 ,—

3 1

COURSES AND SEMINARS

3 720 344

3 173 200

2 887 530 ,—

3 2

OTHER ACTIVITY-RELATED COSTS

829 000

940 000

644 631 ,—

3 3

EVALUATION

—

—

86 125 ,—

3 5

MISSIONS

150 000

140 000

164 000 ,—

3 7

OTHER OPERATIONAL ACTIVITIES

50 000

50 000

143 499 ,—

Title 3 — Total

Title 3 — Total

4 994 344

4 994 344

4 537 200

4 537 200

4 105 483 ,—

4 105 483 ,—

4

4

CT MENA PROJECT

CT MENA PROJECT

4 1

EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT

684 076

776 869

2 255 ,—

4 2

TRAVEL

219 123

241 817

0 ,—

4 3

EQUIPMENT AND SUPPLIES

5 900

4 600

0 ,—

4 4

LOCAL OFFICE

8 800

7 200

0 ,—

4 5

OTHER COSTS, SERVICES

257 821

122 180

0 ,—

4 6

OTHER

—

—

0 ,—

4 7

INDIRECT COSTS

—

66 225

0 ,—

4 8

PROVISION FOR CONTINGENCY

68 639

25 000

0 ,—

4 9

TAXES

—

—

0 ,—

Title 4 — Total

Title 4 — Total

1 244 359

1 244 359

1 243 891

1 243 891

2 255 ,—

2 255 ,—

GRAND TOTAL

GRAND TOTAL

10 524 359

10 524 359

9 884 891

9 884 891

7 901 034 ,—

7 901 034 ,—

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2016 | 2017 | 2015 | 2016 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | 1 | 2 |
| AD 10 | — | — | — | 2 | 2 | 2 |
| AD 9 | — | — | — | 3 | 2 | 1 |
| AD 8 | — | — | — | — | — | 1 |
| AD 7 | — | — | — | 1 | 2 | 2 |
| AD 6 | — | — | — | — | 3 | 6 |
| AD 5 | — | — | — | 9 | 6 | 5 |
| Subtotal AD | — | — | — | 16 | 17 | 20 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | 1 | 1 |
| AST 5 | — | — | — | 2 | 2 | 3 |
| AST 4 | — | — | — | 2 | 4 | 6 |
| AST 3 | — | — | — | 7 | 4 | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 11 | 11 | 11 |
| Total | — | — | — | 27 | 28 | 31 |

Function group and grade

Permanent posts

Temporary posts

2015

2016

2017

2015

2016

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

1

2

AD 10

—

—

—

2

2

2

AD 9

—

—

—

3

2

1

AD 8

—

—

—

—

—

1

AD 7

—

—

—

1

2

2

AD 6

—

—

—

—

3

6

AD 5

—

—

—

9

6

5

Subtotal AD

—

—

—

16

17

20

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

1

1

AST 5

—

—

—

2

2

3

AST 4

—

—

—

2

4

6

AST 3

—

—

—

7

4

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

11

11

11

Total

Total

—

—

—

—

—

—

27

27

28

28

31

31

---

(1)  ICSP/2015/364-660.

1

---