# C_2013091EN.01012301.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/123 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/123

---

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2013

(2013/C 91/22)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 8 450 640 | 8 450 640 | 7 340 477,19 |
| | Title 1 — Total | 8 450 640 | 8 450 640 | 7 340 477,19 |
| 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 | 8 450 640 | 8 450 640 | 7 340 477,19 |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

8 450 640

8 450 640

7 340 477,19

Title 1 — Total

Title 1 — Total

8 450 640

8 450 640

8 450 640

8 450 640

7 340 477,19

7 340 477,19

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

8 450 640

8 450 640

8 450 640

8 450 640

7 340 477,19

7 340 477,19

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 075 600 | 3 418 000 | 3 649 319,48 |
| 1 2 | RECRUITMENT EXPENDITURE | — | — | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 20 000 | 29 000 | 77 713,35 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 4 000 | 6 000 | 596,31 |
| 1 5 | TEMPORARY ASSISTANCE | — | — | 0,— |
| 1 6 | SOCIAL WELFARE | 2 000 | 3 000 | 2 091,98 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 2 500 | 1 000 | 1 521,41 |
| 1 8 | INTERNAL AUDIT CAPABILITY | — | — | 0,— |
| | Title 1 — Total | 4 104 100 | 3 457 000 | 3 731 242,53 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 173 500 | 176 000 | 131 016,87 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 266 040 | 251 640 | 244 962,34 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 16 000 | 10 000 | 1 124,36 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 52 500 | 50 000 | 25 940,82 |
| 2 4 | POSTAL CHARGES | 10 000 | 12 000 | 7 820,59 |
| | Title 2 — Total | 518 040 | 499 640 | 410 864,98 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | BODIES AND ORGANS | 310 000 | 169 000 | 208 702,93 |
| 3 1 | COURSES AND SEMINARS | 2 915 000 | 2 771 000 | 2 184 814,06 |
| 3 2 | OTHER ACTIVITY-RELATED COSTS | 414 200 | 1 271 000 | 504 694,15 |
| 3 3 | EVALUATION | — | 40 000 | 4 847,24 |
| 3 5 | MISSIONS | 140 000 | 140 000 | 166 214,77 |
| 3 6 | ENTERTAINMENT AND REPRESENTATION | — | — | 0,— |
| 3 7 | OTHER OPERATIONAL ACTIVITIES | 49 300 | 103 000 | 129 096,53 |
| 3 8 | PROJECT ACTIVITIES | — | — | 0,— |
| | Title 3 — Total | 3 828 500 | 4 494 000 | 3 198 369,68 |
| | GRAND TOTAL | 8 450 640 | 8 450 640 | 7 340 477,19 |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

4 075 600

3 418 000

3 649 319,48

1 2

RECRUITMENT EXPENDITURE

—

—

0,—

1 3

MISSIONS AND DUTY TRAVELS

20 000

29 000

77 713,35

1 4

SOCIOMEDICAL INFRASTRUCTURE

4 000

6 000

596,31

1 5

TEMPORARY ASSISTANCE

—

—

0,—

1 6

SOCIAL WELFARE

2 000

3 000

2 091,98

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

2 500

1 000

1 521,41

1 8

INTERNAL AUDIT CAPABILITY

—

—

0,—

Title 1 — Total

Title 1 — Total

4 104 100

4 104 100

3 457 000

3 457 000

3 731 242,53

3 731 242,53

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

173 500

176 000

131 016,87

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

266 040

251 640

244 962,34

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

16 000

10 000

1 124,36

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

52 500

50 000

25 940,82

2 4

POSTAL CHARGES

10 000

12 000

7 820,59

Title 2 — Total

Title 2 — Total

518 040

518 040

499 640

499 640

410 864,98

410 864,98

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

BODIES AND ORGANS

310 000

169 000

208 702,93

3 1

COURSES AND SEMINARS

2 915 000

2 771 000

2 184 814,06

3 2

OTHER ACTIVITY-RELATED COSTS

414 200

1 271 000

504 694,15

3 3

EVALUATION

—

40 000

4 847,24

3 5

MISSIONS

140 000

140 000

166 214,77

3 6

ENTERTAINMENT AND REPRESENTATION

—

—

0,—

3 7

OTHER OPERATIONAL ACTIVITIES

49 300

103 000

129 096,53

3 8

PROJECT ACTIVITIES

—

—

0,—

Title 3 — Total

Title 3 — Total

3 828 500

3 828 500

4 494 000

4 494 000

3 198 369,68

3 198 369,68

GRAND TOTAL

GRAND TOTAL

8 450 640

8 450 640

8 450 640

8 450 640

7 340 477,19

7 340 477,19

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2012 | 2013 | 2011 | 2012 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | — | — | 1 | 1 | 1 |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | — | — | — | — | — |
| AD 10 | — | — | — | 2 | 2 | 2 |
| AD 9 | — | — | — | — | — | 2 |
| AD 8 | — | — | — | — | — | — |
| AD 7 | — | — | — | 2 | 2 | 2 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | 9 | 9 | 9 |
| Subtotal AD | — | — | — | 14 | 14 | 16 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 2 | 2 | 2 |
| AST 4 | — | — | — | 2 | 2 | 2 |
| AST 3 | — | — | — | 8 | 8 | 8 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | 12 | 12 | 12 |
| Total | — | — | — | 26 | 26 | 28 |

Function group and grade

Permanent posts

Temporary posts

2011

2012

2013

2011

2012

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

—

—

—

AD 13

—

—

—

1

1

1

AD 12

—

—

—

—

—

—

AD 11

—

—

—

—

—

—

AD 10

—

—

—

2

2

2

AD 9

—

—

—

—

—

2

AD 8

—

—

—

—

—

—

AD 7

—

—

—

2

2

2

AD 6

—

—

—

—

—

—

AD 5

—

—

—

9

9

9

Subtotal AD

—

—

—

14

14

16

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

2

2

AST 4

—

—

—

2

2

2

AST 3

—

—

—

8

8

8

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

12

12

12

Total

Total

—

—

—

—

—

—

26

26

26

26

28

28

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