Statement of revenue and expenditure for the European Police College for the financial year 2007
Date: 2007-08-31
Institutions: European Union Agency for Law Enforcement Training
Subjects: CEPOL, amending budget, expenditure, financial year, general budget (EU), publication of accounts, revenue

31.8.2007

EN

Official Journal of the European Union

L 228/149

Statement of revenue and expenditure for the European Police College for the financial year 2007

(2007/579/EC)

L 228/150

EN

Official Journal of the European Union

31.8.2007

CEPOL

Title
Chapter

1

1 0

2

2 0

5

5 0

REVENUE

Heading

Financial year 2007

Financial year 2006

Financial year 2005

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

Title 1 — Total

7 439 000

7 439 000

5 000 000

5 000 000

THIRD COUNTRIES CONTRIBUTIONS

THIRD COUNTRIES CONTRIBUTIONS

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERA-
TIONS OF THE EUROPEAN POLICE COLLEGE

REVENUE FROM ADMINISTRATIVE OPERATIONS

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

9

9 0

OTHER REVENUE

OTHER REVENUE

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

7 439 000

5 000 000

31.8.2007

EN

Official Journal of the European Union

L 228/151

CEPOL

TITLE 1

EUROPEAN COMMUNITIES SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITIES SUBSIDY

Article
Item

CHAPTER 1 0

1 0 0

European Communities Subsidy

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 1 0 — TOTAL

7 439 000

7 439 000

5 000 000

5 000 000

Title 1 — Total

7 439 000

5 000 000

L 228/152

EN

Official Journal of the European Union

31.8.2007

CEPOL

TITLE 1

EUROPEAN COMMUNITIES SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITIES SUBSIDY

1 0 0

European Communities Subsidy

Financial year 2007

Financial year 2006

Financial year 2005

7 439 000

5 000 000

Remarks

Annual Subsidy of the European Communities.

31.8.2007

EN

Official Journal of the European Union

L 228/153

CEPOL

TITLE 2

THIRD COUNTRIES CONTRIBUTIONS

CHAPTER 2 0 — THIRD COUNTRIES CONTRIBUTIONS

Article
Item

CHAPTER 2 0

2 0 0

Third countries contributions

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 2 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

L 228/154

EN

Official Journal of the European Union

31.8.2007

CEPOL

TITLE 2

THIRD COUNTRIES CONTRIBUTIONS

CHAPTER 2 0 — THIRD COUNTRIES CONTRIBUTIONS

2 0 0

Third countries contributions

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

Remarks

Contributions from third countries.

31.8.2007

EN

Official Journal of the European Union

L 228/155

CEPOL

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE

TITLE 5

CHAPTER 5 0 — REVENUE FROM ADMINISTRATIVE OPERATIONS

Article
Item

CHAPTER 5 0

Heading

Financial year 2007

Financial year 2006

Financial year 2005

5 0 0

Revenue from administrative operations

CHAPTER 5 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

p.m.

L 228/156

EN

Official Journal of the European Union

31.8.2007

CEPOL

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE

TITLE 5

CHAPTER 5 0 — REVENUE FROM ADMINISTRATIVE OPERATIONS

5 0 0

Revenue from administrative operations

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

Remarks

This article includes revenue from administrative operations.

31.8.2007

EN

Official Journal of the European Union

L 228/157

CEPOL

TITLE 9

OTHER REVENUE

CHAPTER 9 0 — OTHER REVENUE

Article
Item

CHAPTER 9 0

9 0 0

Other revenue

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 9 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

7 439 000

5 000 000

L 228/158

EN

Official Journal of the European Union

31.8.2007

CEPOL

TITLE 9

OTHER REVENUE

CHAPTER 9 0 — OTHER REVENUE

9 0 0

Other revenue

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

Remarks

Other revenue.

31.8.2007

EN

Official Journal of the European Union

L 228/159

CEPOL

Title
Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

EXPENDITURE

1

1 1

1 2

1 3

1 4

1 5

1 6

1 7

1 8

2

2 0

2 1

2 2

2 3

2 4

3

3 0

3 1

3 2

3 3

3 5

3 6

3 7

3 8

STAFF

STAFF IN ACTIVE EMPLOYMENT

RECRUITMENT EXPENDITURE

MISSIONS AND DUTY TRAVEL

SOCIO-MEDICAL INFRASTRUCTURE

TEMPORARY ASSISTANCE

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

INTERNAL AUDIT CAPABILITY

2 683 500

—

—

—

40 000

15 000

5 000

10 000

1 044 500

592 000

40 000

10 000

402 000

5 000

—

p.m.

Title 1 — Total

2 753 500

2 093 500

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS
AND ASSOCIATED COSTS

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDI-
TURE

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES

Title 2 — Total

62 500

74 500

166 000

84 500

55 500

3 000

371 500

57 000

139 500

28 500

2 000

301 500

OPERATIONAL EXPENDITURE

BODIES AND ORGANS

COURSES AND SEMINARS

OTHER ACTIVITY RELATED COSTS

EVALUATION

MISSIONS

ENTERTAINMENT AND REPRESENTATION

OTHER OPERATIONAL ACTIVITIES

PROJECT ACTIVITIES

374 000

2 831 500

858 500

40 000

150 000

—

p.m.

60 000

335 500

1 449 500

575 000

10 000

170 000

10 000

55 000

p.m.

Title 3 — Total

4 314 000

2 605 000

GRAND TOTAL

7 439 000

5 000 000

L 228/160

EN

Official Journal of the European Union

31.8.2007

CEPOL

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 1

1 1 1 5

1 1 1 8

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

1 1 4

1 1 4 0

1 1 4 1

1 1 4 2

1 1 4 9

CHAPTER 1 1

Staff holding a post provided for in the establishment plan

Basic salaries

Family allowances

Expatriation and foreign-residence allowances

906 000

156 500

138 000

Article 1 1 0 — Total

1 200 500

Other staff

Contract agents

Seconded national experts (SNEs)

1 1 2

Further training, language courses and retraining for staff

1 1 2 0

Further training, languages course and retraining of staff

Article 1 1 1 — Total

Insurance against sickness, accidents, and occupational disease and
unemployment insurance

Article 1 1 2 — Total

Insurance against sickness

Insurance against occupational disease and accidents

Unemployment insurance

189 000

146 000

335 000

20 000

20 000

35 000

9 500

13 500

428 000

90 000

69 000

587 000

42 000

262 000

304 000

—

—

19 500

5 000

7 500

Constitution or maintenance of pensions rights for temporary staff

p.m.

p.m.

Article 1 1 3 — Total

58 000

32 000

Miscellaneous allowances and grants

Birth and death allowances

Annual travel expenses from the place of employment to the place of ori-
gin

Rent and transport allowances

Other allowances and payments

50 000

p.m.

p.m.

p.m.

p.m.

p.m.

6 500

5 000

Article 1 1 4 — Total

50 000

11 500

1 1 5

Overtime

1 1 5 0

Overtime

1 1 7

1 1 7 4

1 1 7 5

Supplementary services

Payment for administrative assistance from the Community institutions

Other services and work to be contracted out

Article 1 1 5 — Total

Article 1 1 7 — Total

5 000

5 000

16 500

70 000

86 500

—

—

—

—

—

31.8.2007

EN

Official Journal of the European Union

L 228/161

CEPOL

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 2 — RECRUITMENT EXPENDITURE
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

1 1 9

1 1 9 0

1 1 9 1

Allowances and expenses on entering and leaving the service and on
transfer

Expenditure on recruitment

Travel expenses (including family members)

Installation, resettlement and transfer allowances

Removal expenses

Temporary daily subsistence allowances

Appropriations to cover any adjustments to the remuneration of officials
and other staff

Article 1 1 8 — Total

Salary weightings

Provisional appropriation

Article 1 1 9 — Total

CHAPTER 1 1 — TOTAL

CHAPTER 1 2

1 2 0

Travel expenditure in interviewing candidates

1 2 0 0

Travel expenditure in interviewing candidates

1 2 1

1 2 1 0

1 2 1 1

1 2 1 2

1 2 1 3

Expenditure on entering/leaving and transfer

Expenses on taking up duty and on end of contract

Installation, resettlement and transfer allowance

Removal expenses

Daily subsistence

Article 1 2 0 — Total

Article 1 2 1 — Total

CHAPTER 1 2 — TOTAL

20 000

11 500

165 000

112 500

66 500

375 500

553 000

p.m.

553 000

2 683 500

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

110 000

110 000

1 044 500

75 000

75 000

90 000

170 000

165 000

92 000

517 000

592 000

CHAPTER 1 3

1 3 0

1 3 0 0

Mission expenses, travel expenses and incidental expenditure for admin-
istrative missions

Mission expenses, travel expenses and incidental expenditure for adminis-
trative missions

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

40 000

40 000

40 000

40 000

40 000

40 000

L 228/162

EN

Official Journal of the European Union

31.8.2007

CEPOL

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE
CHAPTER 1 5 — TEMPORARY ASSISTANCE
CHAPTER 1 6 — SOCIAL WELFARE

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

CHAPTER 1 4

1 4 0

Medical service

1 4 0 0

Medical service

1 4 1

Training

1 4 1 0

Language courses and other training

Article 1 4 0 — Total

Article 1 4 1 — Total

15 000

15 000

—

—

CHAPTER 1 4 — TOTAL

15 000

5 000

5 000

5 000

5 000

10 000

6 000

6 000

351 000

45 000

396 000

402 000

p.m.

p.m.

—

—

p.m.

p.m.

5 000

5 000

CHAPTER 1 5

1 5 0

European Commission management costs

1 5 0 0

European Commission management costs

1 5 1

1 5 1 0

1 5 1 1

Temporary assistance

Interim services

Consultants

Article 1 5 0 — Total

Article 1 5 1 — Total

CHAPTER 1 5 — TOTAL

CHAPTER 1 6

1 6 0

Special assistant grants

1 6 0 0

Special assistant grants

1 6 1

Social contacts between members of the staff

1 6 1 0

Social contacts between members of the staff

1 6 2

Other welfare expenditure

1 6 2 0

Other welfare expenditure

1 6 4

Supplementary aid for the disabled

1 6 4 0

Supplementary aid for the disabled

Article 1 6 0 — Total

Article 1 6 1 — Total

Article 1 6 2 — Total

Article 1 6 4 — Total

—

—

—

—

—

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5 000

5 000

CHAPTER 1 6 — TOTAL

5 000

5 000

31.8.2007

EN

Official Journal of the European Union

L 228/163

CEPOL

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 8 — INTERNAL AUDIT CAPABILITY

Article
Item

CHAPTER 1 7

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

10 000

10 000

10 000

—

—

—

CHAPTER 1 8

1 8 1

Internal audit capability

1 8 1 0

Internal audit capability

Article 1 8 1 — Total

CHAPTER 1 8 — TOTAL

—

—

—

p.m.

p.m.

p.m.

Title 1 — Total

2 753 500

2 093 500

L 228/164

EN

Official Journal of the European Union

31.8.2007

CEPOL

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

Appropriations 2007

Appropriations 2006

Outturn 2005

906 000

428 000

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 62 and 66 thereof, and Conditions of
employment of other servants of the European Communities, and in particular Articles 19 and 20(1) thereof.

This appropriation is intended to cover basic salaries of temporary staff as follows: 1 AD13, 2 AD10, 2 AD7, 5 AD5, 2 AST5,
1 AST4 and 3 AST3.

This appropriations are calculated for the estimated time the posts will be filled in 2007.

1 1 0 1

Family allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

156 500

90 000

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 62, 67 and 68a thereof and Section I of
Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 19
and 20(2) thereof.

This appropriation is intended to cover family allowances which include household allowance, dependent child allowance and
education allowance.

1 1 0 2

Expatriation and foreign-residence allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

138 000

69 000

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of
Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 19
and 20(2) thereof.

This appropriation is intended to cover allowances paid to officials and servants fulfilling the conditions laid down in the said
Articles.

1 1 1

Other staff

1 1 1 5

Contract agents

Appropriations 2007

Appropriations 2006

Outturn 2005

189 000

42 000

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 92 and 93 thereof.

31.8.2007

EN

Official Journal of the European Union

L 228/165

CEPOL

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 5 (cont’d)

This appropriation is intended to cover basic salaries, family allowances and expatriation allowances of temporary staff as fol-
lows: 4 II/5, 2 I/2.

This appropriations are calculated for the estimated time contract staff will be employed in 2007.

1 1 1 8

Seconded national experts (SNEs)

Appropriations 2007

Appropriations 2006

Outturn 2005

146 000

262 000

Remarks

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on sec-
ondment to the General Secretariat of the Council and repealing the Decisions of 25 June 1997 and 22 March 1999, Decision
2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72); Decision of the Governing Board of the European
Police College 5/2006/GB laying down general guidelines on the implementation of the Council Decision concerning seconded
national experts, and Decision of the Governing Board of the European Police College 6/2006/GB laying down guidelines con-
cerning part time secondment of national experts.

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment.

This appropriations are calculated for the estimated time national experts will be posted to the European Police College in 2007.

1 1 2

Further training, language courses and retraining for staff

Remarks

This article has been included as of the budget for the financial year 2007; it was previously included as Article 1 4 1 ‘Training’.

1 1 2 0

Further training, languages course and retraining of staff

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 24a thereof, and Conditions of employ-
ment of other servants of the European Communities, and in particular Articles 11 and 81 thereof.

This appropriation is intended to cover further professional training and retraining courses, including language courses as well
as enrolment fees for seminars and conferences.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 4 1 0 ‘Language
courses and other training’.

L 228/166

EN

Official Journal of the European Union

31.8.2007

CEPOL

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3

Insurance against sickness, accidents, and occupational disease and unemployment insurance

1 1 3 0

Insurance against sickness

Appropriations 2007

Appropriations 2006

Outturn 2005

35 000

19 500

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 72 thereof, and Conditions of employ-
ment of other servants of the European Communities, and in particular Articles 28 and 95 thereof.

This appropriation is intended to cover the employer’s contribution.

1 1 3 1

Insurance against occupational disease and accidents

Appropriations 2007

Appropriations 2006

Outturn 2005

9 500

5 000

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex 8
thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 28 and 95
thereof.

This appropriation is intended to cover the employer’s contribution.

1 1 3 2

Unemployment insurance

Appropriations 2007

Appropriations 2006

Outturn 2005

13 500

7 500

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 28a and 96 thereof.

This appropriation is intended to cover the employer’s contribution.

1 1 3 3

Constitution or maintenance of pensions rights for temporary staff

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 42 and 112 thereof.

This appropriation is intended to cover payments made by the European Police College to allow temporary staff to constitute
or maintain pension rights in their country of origin.

31.8.2007

EN

Official Journal of the European Union

L 228/167

CEPOL

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof, and Conditions of
employment of other servants of the European Communities, and in particular Articles 20(2), 29, 92 and 97 thereof.

1 1 4 1

Annual travel expenses from the place of employment to the place of origin

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

6 500

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 8 of Annex VII thereto, and Conditions of
employment of other servants of the European Communities, and in particular Articles 22 and 92 thereof.

Officials are entitled to the reimbursement of annual travel expenses from the place where they are employed to the place of
origin for themselves and their families.

1 1 4 2

Rent and transport allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

5 000

Remarks

This item has been cancelled as of the budget for the financial year 2007.

1 1 4 9

Other allowances and payments

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Staff Regulations of Officials of the European Communities and Conditions of employment of other servants of the European
Communities.

1 1 5

Overtime

1 1 5 0

Overtime

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

—

Staff Regulations of Officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto, and Con-
ditions of employment of other servants of the European Communities, and in particular Articles 16 and 91 thereof.

L 228/168

EN

Official Journal of the European Union

31.8.2007

CEPOL

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 5 (cont’d)

1 1 5 0 (cont’d)

This appropriation is intended to cover the fixed allowances and hourly-rate remuneration for overtime worked by officials and
servants whom it has been impossible to compensate by free time, in accordance with the relevant arrangements.

This item has been included as of the budget for the financial year 2007.

1 1 7

Supplementary services

Remarks

This article has been included as of the budget for the financial year 2007; it was previously included as Article 1 5 0 ‘European
Commission management costs’ and Article 1 5 1 ‘Temporary assistance’.

1 1 7 4

Payment for administrative assistance from the Community institutions

Appropriations 2007

Appropriations 2006

Outturn 2005

16 500

—

Remarks

This appropriation is intended to cover costs arising from the SLA with the Commission’s paymaster’s office on the settlement
of remuneration.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 5 0 0 ‘EC man-
agement costs’.

1 1 7 5

Other services and work to be contracted out

Appropriations 2007

Appropriations 2006

Outturn 2005

70 000

—

Remarks

This appropriation is intended to cover all services by persons not linked to the European Police College, and in particular staff
working with the secretariat on the basis of contracts with local agencies.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 5 1 0 ‘Interim
Services’ and Item 1 5 1 1 ‘Consultants’.

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

Remarks

This article has been included as of the budget for the financial year 2007; it was previously included as Article 1 2 0 ‘Travel
expenses in interviewing candidates’ and article 1 2 1 ‘Expenditure on entering/leaving and transfer’.

31.8.2007

EN

Official Journal of the European Union

L 228/169

CEPOL

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 0

Expenditure on recruitment

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

—

Remarks

This appropriation is intended to cover costs arising from the recruitment procedures.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 0 0 ‘Travel
expenses in interviewing candidates’.

1 1 8 1

Travel expenses (including family members)

Appropriations 2007

Appropriations 2006

Outturn 2005

11 500

—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of
Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 11,
22, 81 and 92 thereof.

This appropriation is intended to cover payments of travel expenses due to staff entering and leaving the service. It also covers
the travel expenses of members of their families.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 0 ‘Expenses
on taking up duty and on end of contract’.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

165 000

—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 5 and 6 of
Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 11,
22, 81 and 92 thereof.

This appropriation is intended to cover installation and resettlement allowances for staff obliged to change the place of residence.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 1 ‘Installation,
resettlement and transfer allowance’.

1 1 8 3

Removal expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

112 500

—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of
Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 11,
22, 81 and 92 thereof.

This appropriation is intended to cover the removal costs of staff obliged to change the place of residence.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 2 ‘Removal
expenses’.

L 228/170

EN

Official Journal of the European Union

31.8.2007

CEPOL

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

66 500

—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of
Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 11,
22, 81 and 92 thereof.

This appropriation is intended to cover the daily subsistence allowance for staff obliged to change the place of residence after
taking up their duties.

This item has been included as of the budget for the financial year 2007; it was previously included as Item 1 2 1 3 ‘Daily sub-
sistence allowance’.

1 1 9

Appropriations to cover any adjustments to the remuneration of officials and other staff

1 1 9 0

Salary weightings

Appropriations 2007

Appropriations 2006

Outturn 2005

553 000

110 000

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 64 and Article 17(2) of Annex VII and
Article 17 of Annex XIII thereto, and Conditions of employment of other servants of the European Communities, and in par-
ticular Articles 20(1) and 92 thereof.

This appropriation is intended to cover the weightings applicable to the remuneration and overtime payments of staff.

1 1 9 1

Provisional appropriation

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 65, and Conditions of employment of other
servants of the European Communities, and in particular Articles 20(1) and 92 thereof.

This appropriation is intended to cover the effect of any adjustment in remuneration which may be made by the Council in the
course of the financial year. This appropriation is purely provisional and may only be used after its transfer to other headings
in accordance with the Financial Regulation.

This item has been included as of the budget for the financial year 2007.

CHAPTER 1 2 — RECRUITMENT EXPENDITURE

Remarks

This chapter has been cancelled as of the budget for the financial year 2007; it is now included in chapter 1 1 ‘Staff in active
employment’.

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CHAPTER 1 2 — RECRUITMENT EXPENDITURE (cont’d)

1 2 0

Travel expenditure in interviewing candidates

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 8 ‘Allowances and
expenses on entering and leaving the service and on transfer’.

1 2 0 0

Travel expenditure in interviewing candidates

Appropriations 2007

Appropriations 2006

Outturn 2005

—

75 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 0 ‘Miscellaneous
expenditure on recruitment’.

1 2 1

Expenditure on entering/leaving and transfer

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 8 ‘Allowances and
expenses on entering and leaving the service and on transfer’.

1 2 1 0

Expenses on taking up duty and on end of contract

Appropriations 2007

Appropriations 2006

Outturn 2005

—

90 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 1 ‘Travel expenses
(including family members)’.

1 2 1 1

Installation, resettlement and transfer allowance

Appropriations 2007

Appropriations 2006

Outturn 2005

—

170 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 2 ‘Installation, resettle-
ment and transfer allowances’.

1 2 1 2

Removal expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

—

165 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 3 ‘Removal expenses’.

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31.8.2007

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CHAPTER 1 2 — RECRUITMENT EXPENDITURE (cont’d)

1 2 1 (cont’d)

1 2 1 3

Daily subsistence

Appropriations 2007

Appropriations 2006

Outturn 2005

—

92 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 8 4 ‘Temporary daily
subsistence allowances’.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure for administrative missions

1 3 0 0

Mission expenses, travel expenses and incidental expenditure for administrative missions

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

40 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of
Annex VII thereto, and Conditions of employment of other servants of the European Communities, and in particular Articles 22
and 92 thereof.

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or
exceptional expenses incurred in the interest of the service.

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE

1 4 0

Medical service

1 4 0 0

Medical service

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

5 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto,
and Conditions of employment of other servants of the European Communities, and in particular Articles 16 and 91 thereof.

This appropriation is intended to cover in particular the expenditure on medical check-ups as well as expenditure on the pur-
chase of work tools deemed necessary for the medical equipment of the European Police College.

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L 228/173

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CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE (cont’d)

1 4 1

Training

1 4 1 0

Language courses and other training

Appropriations 2007

Appropriations 2006

Outturn 2005

—

5 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 2 0 ‘Further training,
language courses and retraining for staff’.

CHAPTER 1 5 — TEMPORARY ASSISTANCE

Remarks

This chapter has been cancelled as of the budget for the financial year 2007; it is now included in Chapter 1 1 ‘Staff in active
employment’.

1 5 0

European Commission management costs

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 7 ‘Supplementary
services’.

1 5 0 0

European Commission management costs

Appropriations 2007

Appropriations 2006

Outturn 2005

—

6 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included as Item 1 1 7 4 ‘Payment for admin-
istrative assistance from the Community Institutions’.

1 5 1

Temporary assistance

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included in Article 1 1 7 ‘Supplementary
services’.

1 5 1 0

Interim services

Appropriations 2007

Appropriations 2006

Outturn 2005

—

351 000

Remarks

This item has been cancelled as of the budget for the financial year 2007; it is now included in item 1 1 7 5 ‘Other services and
work to be contracted out’.

1 5 1 1

Consultants

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

—

45 000

This item has been cancelled as of the budget for the financial year 2007; it is now included in item 1 1 7 5 ‘Other services and
work to be contracted out’.

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Official Journal of the European Union

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CEPOL

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistant grants

1 6 0 0

Special assistant grants

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76, and Conditions of employment of other
servants of the European Communities, and in particular Articles 30 and 98 thereof.

This appropriation is intended to cover payments to staff in particularly difficult circumstances.

1 6 1

Social contacts between members of the staff

Remarks

This article has been included as of the budget for the financial year 2007.

1 6 1 0

Social contacts between members of the staff

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

—

Remarks

This appropriation is intended to cover costs in connection with social relations between members of the staff.

1 6 2

Other welfare expenditure

1 6 2 0

Other welfare expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

5 000

Remarks

This appropriation is intended to cover other social payments.

1 6 4

Supplementary aid for the disabled

Remarks

This article has been included as of the budget for the financial year 2007.

1 6 4 0

Supplementary aid for the disabled

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover reimbursements, within the limits of the resources available under the budget and after
any national entitlements in the country of residence or origin have been exhausted, of duly substantiated non-medical expen-
diture acknowledged to be necessary as a result of the disability.

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CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

Remarks

This article has been included as of the budget for the financial year 2007; it was previously included as Item 3 6 1 0 ‘Enter-
tainment and representation expenses’.

1 7 0 0

Entertainment and representation expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

—

Remarks

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the European Police College in
the form of entertainment and representation expenses.

CHAPTER 1 8 — INTERNAL AUDIT CAPABILITY

Remarks

This chapter has been cancelled as of the budget for the financial year 2007.

1 8 1

Internal audit capability

Remarks

This article has been cancelled as of the budget for the financial year 2007.

1 8 1 0

Internal audit capability

Appropriations 2007

Appropriations 2006

Outturn 2005

—

p.m.

Remarks

This item has been cancelled as of the budget for the financial year 2007.

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BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

Article
Item

2 0 0

2 0 0 1

2 0 0 2

2 0 0 3

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

Rent

Costs of renting meeting rooms

Costs of renting residential accommodation

Costs of renting office space

p.m.

p.m.

15 000

p.m.

p.m.

15 000

Article 2 0 0 — Total

15 000

15 000

2 0 1

Insurance

2 0 1 0

Insurance

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

2 0 5

Building security and surveillance

2 0 5 0

Building security and surveillance

Article 2 0 1 — Total

Article 2 0 2 — Total

Article 2 0 3 — Total

Article 2 0 4 — Total

Article 2 0 5 — Total

2 0 8

2 0 8 0

Other expenditure preliminary to the acquisition, construction and
fitting-out of a building

Other expenditure preliminary to the acquisition, construction and fitting-
out of a building

2 0 9

Other expenditure related to buildings

2 0 9 0

Other expenditure related to buildings

Article 2 0 8 — Total

Article 2 0 9 — Total

4 000

4 000

16 000

16 000

18 500

18 500

5 000

5 000

4 000

4 000

p.m.

p.m.

p.m.

p.m.

CHAPTER 2 0 — TOTAL

62 500

5 000

5 000

11 500

11 500

30 000

30 000

2 000

2 000

4 000

4 000

—

—

7 000

7 000

74 500

CHAPTER 2 1

2 1 0

Equipment, operating expenses and services relating to computer systems

2 1 0 0

Acquisition of equipment and software

95 000

12 000

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CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE (cont’d)
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

(cont’d)

Maintenance of equipment and software

Telephone, telegraph, telex and television

Outside assistance for analysis, programming, and operation of computer
systems

p.m.

p.m.

p.m.

71 000

45 000

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

166 000

166 000

p.m.

57 000

57 000

CHAPTER 2 2

Office machinery

Purchase and replacement of office machinery

10 000

15 000

Rental, maintenance and repair of office machinery

p.m.

p.m.

Article 2 2 0 — Total

10 000

15 000

Furniture

Purchase and replacement of furniture

10 000

20 000

Rental, maintenance and repair of furniture

p.m.

p.m.

Article 2 2 1 — Total

10 000

20 000

Technical equipment and installations

Purchase and replacement of technical equipment and installations

5 000

40 000

Rental, maintenance and repair of technical equipment and installations

Outside assistance for the analysis and operation of technical equipment
and installations

p.m.

p.m.

p.m.

p.m.

Article 2 2 2 — Total

5 000

40 000

Vehicles

Purchase and replacement of vehicles

Rental, maintenance, use and repair of vehicles

Documentation and library expenditure

Article 2 2 3 — Total

20 000

35 000

55 000

40 000

20 000

60 000

Purchase of books and other works in hard copy and in electronic format

3 000

3 000

Article
Item

2 1 0

2 1 0 2

2 1 0 3

2 1 0 4

2 2 0

2 2 0 0

2 2 0 2

2 2 1

2 2 1 0

2 2 1 2

2 2 2

2 2 2 0

2 2 2 2

2 2 2 4

2 2 3

2 2 3 0

2 2 3 2

2 2 5

2 2 5 0

2 2 5 1

2 2 5 2

Special library, documentation and reproduction equipment

Subscriptions to newspapers and periodicals, either in hard copy or in elec-
tronic format

2 2 5 4

Preservation of documents

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

p.m.

p.m.

1 500

4 500

84 500

p.m.

p.m.

1 500

4 500

139 500

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CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — POSTAL CHARGES

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article 2 3 0 — Total

12 000

12 000

8 000

8 000

12 000

11 000

p.m.

p.m.

p.m.

p.m.

Article 2 3 2 — Total

12 000

11 000

Article
Item

CHAPTER 2 3

2 3 0

Stationary and office supplies

2 3 0 0

Stationary and office supplies

2 3 2

2 3 2 0

2 3 2 1

2 3 2 9

Financial charges

Bank charges

Exchange losses

Other financial charges

2 3 3

Legal expenses

2 3 3 0

Legal expenses

2 3 4

Damages and compensation

2 3 4 0

Damages and compensation

Article 2 3 3 — Total

Article 2 3 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

28 000

2 500

Other operational expenditure

Miscellaneous insurance

Miscellaneous expenditure on internal meetings

2 3 5

2 3 5 0

2 3 5 2

2 3 5 3

2 3 5 9

Department removals and other transport of equipment

p.m.

p.m.

Other operational expenditure

Article 2 3 5 — Total

CHAPTER 2 3 — TOTAL

1 000

31 500

55 500

6 000

2 500

1 000

9 500

28 500

CHAPTER 2 4

2 4 0

Postal and delivery charges

2 4 0 0

Postal and delivery charges

Article 2 4 0 — Total

CHAPTER 2 4 — TOTAL

3 000

3 000

3 000

2 000

2 000

2 000

Title 2 — Total

371 500

301 500

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TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent

2 0 0 1

Costs of renting meeting rooms

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover the costs of renting meeting rooms.

2 0 0 2

Costs of renting residential accommodation

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

15 000

Remarks

This appropriation is intended to cover inter alia the costs of renting residential accommodation, inter alia in case the European
Police College has to cover a vacancy.

2 0 0 3

Costs of renting office space

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover the costs of renting buildings or parts of buildings.

2 0 1

Insurance

2 0 1 0

Insurance

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

4 000

5 000

This appropriation is intended to cover insurance policy premiums in respect of the building occupied by the European Police
College.

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

Appropriations 2007

Appropriations 2006

Outturn 2005

16 000

11 500

Remarks

This appropriation is intended to cover water, gas, electricity and heating costs payable in accordance with the service level
agreement concluded between the European Police College and CENTREX.

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CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Appropriations 2007

Appropriations 2006

Outturn 2005

18 500

30 000

Remarks

This appropriation is intended to cover cleaning and maintenance costs payable in accordance with the service level agreement
concluded between the European Police College and CENTREX.

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

2 000

Remarks

This appropriation is intended to be used for the fitting-out of premises.

2 0 5

Building security and surveillance

2 0 5 0

Building security and surveillance

Appropriations 2007

Appropriations 2006

Outturn 2005

4 000

4 000

Remarks

This appropriation is intended to cover the various forms of expenditure relating to the physical and material safety of persons
and property as far as not delivered by CENTREX in accordance with the service level agreement concluded between the Euro-
pean Police College and CENTREX.

2 0 8

Other expenditure preliminary to the acquisition, construction and fitting-out of a building

Remarks

This article has been included as of the budget for the financial year 2007.

2 0 8 0

Other expenditure preliminary to the acquisition, construction and fitting-out of a building

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

—

Remarks

This appropriation is intended to cover fitting-out work, inter alia for tiling.

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CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 9

Other expenditure related to buildings

2 0 9 0

Other expenditure related to buildings

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

7 000

Remarks

This appropriation is intended to cover any other current expenditure relating to the building which is not provided for in the
other articles of this chapter.

CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE

2 1 0

Equipment, operating expenses and services relating to computer systems

2 1 0 0

Acquisition of equipment and software

Appropriations 2007

Appropriations 2006

Outturn 2005

95 000

12 000

Remarks

This appropriation is intended to cover expenditure relating to the purchase or rental of computer hardware and systems and
applications software.

2 1 0 2

Maintenance of equipment and software

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover expenditure relating to the servicing and maintenance of equipment and systems and
applications software.

2 1 0 3

Telephone, telegraph, telex and television

Appropriations 2007

Appropriations 2006

Outturn 2005

71 000

45 000

Remarks

This appropriation is intended to cover the costs of communications, data-transmission costs and telegraph and telex links, and
in particular in accordance with the service level agreement concluded by the European Police College and CENTREX.

2 1 0 4

Outside assistance for analysis, programming, and operation of computer systems

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover the cost of assistance and training provided by computer consultancy firms for the
operation and development of computer systems and applications, including support for users.

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CEPOL

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Office machinery

2 2 0 0

Purchase and replacement of office machinery

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

15 000

Remarks

This appropriation is intended to cover expenditure relating to office machinery.

2 2 0 2

Rental, maintenance and repair of office machinery

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover the rental, maintenance and repair of office machinery.

2 2 1

Furniture

2 2 1 0

Purchase and replacement of furniture

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

20 000

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture as well as the replacement of furni-
ture which is battered or cannot be reused.

2 2 1 2

Rental, maintenance and repair of furniture

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover the rental, maintenance and repair of furniture.

2 2 2

Technical equipment and installations

2 2 2 0

Purchase and replacement of technical equipment and installations

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

40 000

Remarks

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment
and installations, particularly in connection with reproduction/distribution, archiving and telecommunications.

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Official Journal of the European Union

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CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 2 (cont’d)

2 2 2 2

Rental, maintenance and repair of technical equipment and installations

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover the rental, maintenance and repair of technical equipment and installations.

2 2 2 4

Outside assistance for the analysis and operation of technical equipment and installations

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover expenditure on technical assistance and supervision for reproduction/distribution,
archiving and telecommunications.

2 2 3

Vehicles

2 2 3 0

Purchase and replacement of vehicles

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

40 000

Remarks

This appropriation is intended to cover the purchase or replacement of vehicles.

2 2 3 2

Rental, maintenance, use and repair of vehicles

Appropriations 2007

Appropriations 2006

Outturn 2005

35 000

20 000

Remarks

This appropriation is intended to cover, inter alia, the cost of hiring cars and the cost of maintenance and repair of vehicles (pur-
chase of petrol, tyres, etc.).

2 2 5

Documentation and library expenditure

2 2 5 0

Purchase of books and other works in hard copy and in electronic format

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

3 000

Remarks

This appropriation is intended to cover the purchase of books and other works in hard copy and in electronic form for the
library and the costs of access to external documentary and statistical databases.

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CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5 (cont’d)

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover the acquisition of special equipment for libraries.

2 2 5 2

Subscriptions to newspapers and periodicals, either in hard copy or in electronic format

Appropriations 2007

Appropriations 2006

Outturn 2005

1 500

1 500

Remarks

This appropriation is intended to cover the costs of subscriptions to newspapers and periodicals in hard copy and in electronic
form for the library.

2 2 5 4

Preservation of documents

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover inter alia costs of bookbinding and other costs essential for preserving works and
periodicals.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationary and office supplies

2 3 0 0

Stationary and office supplies

Appropriations 2007

Appropriations 2006

Outturn 2005

12 000

8 000

Remarks

This appropriation is intended to cover the costs of purchasing paper, stationary and office supplies, supplies for dispatching
mail, print material and supplies for recording meetings.

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2007

Appropriations 2006

Outturn 2005

12 000

11 000

Remarks

This appropriation is intended to cover bank charges.

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CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 2 (cont’d)

2 3 2 1

Exchange losses

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover exchange rate losses incurred by the European Police College in the management of its
budget, in so far as these losses cannot be offset against exchange-rate gains.

2 3 2 9

Other financial charges

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover other financial charges.

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover costs which may be awarded against the European Police College and the cost of ser-
vices of lawyers or other experts.

2 3 4

Damages and compensation

2 3 4 0

Damages and compensation

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover damages and compensation for which the European Police College may be liable. It also
covers costs in connexion with damages and compensation.

2 3 5

Other operational expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2007

Appropriations 2006

Outturn 2005

28 000

6 000

Remarks

This appropriation is intended to cover insurance other than insurance on buildings which will be charged to Article 2 0 1.

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CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2007

Appropriations 2006

Outturn 2005

2 500

2 500

Remarks

This appropriation is intended to cover the cost of drinks and occasional snacks served during meetings and other costs related
to internal meetings not to be charged to any previous Article of Title 2.

2 3 5 3

Department removals and other transport of equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover the cost of the removal and transport of equipment as well as internal handling of
equipment.

2 3 5 9

Other operational expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

1 000

Remarks

This appropriation is intended to cover other running costs not specifically provided for in the preceding headings.

CHAPTER 2 4 — POSTAL CHARGES

2 4 0

Postal and delivery charges

2 4 0 0

Postal and delivery charges

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

2 000

Remarks

This appropriation is intended to cover the cost for post and delivery.

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TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 0 — BODIES AND ORGANS

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 0

Governing board

Reimbursement of travel expenses for attendees

Organisational expenditure

Handover meetings of the presidency

143 000

68 000

10 000

Other expenditure related to the governing board

p.m.

170 000

52 000

4 000

3 000

Article 3 0 0 — Total

221 000

229 000

Strategy committee

Reimbursement of travel expenses

Organisational expenditure

Other expenditure related to the Strategy Committee

Article 3 0 1 — Total

Budget and administration committee

Reimbursement of travel expenses

Organisational expenditure

Other expenditure related to the budget and Administration Committee

Article 3 0 2 — Total

Annual Programme Committee

Reimbursement of travel expenses

Organisational expenditure

Other expenditure related to the annual Programme Committee

Article 3 0 3 — Total

Training and Research Committee

Reimbursement of travel expenses

Organisational expenditure

Other expenditure related to the Training and Research Committee

Article 3 0 4 — Total

3 0 5

Other expenditure related to bodies and organs

3 0 5 0

Other expenditure related to bodies and organs

Article 3 0 5 — Total

CHAPTER 3 0 — TOTAL

26 000

6 000

2 000

34 000

31 500

7 500

2 000

41 000

26 000

6 000

2 000

34 000

26 000

6 000

2 000

34 000

10 000

10 000

374 000

20 000

4 500

500

25 000

15 500

4 500

500

20 500

15 500

4 500

500

20 500

15 500

4 500

500

20 500

20 000

20 000

335 500

Article
Item

3 0 0

3 0 0 0

3 0 0 1

3 0 0 2

3 0 0 9

3 0 1

3 0 1 0

3 0 1 1

3 0 1 9

3 0 2

3 0 2 0

3 0 2 1

3 0 2 9

3 0 3

3 0 3 0

3 0 3 1

3 0 3 9

3 0 4

3 0 4 0

3 0 4 1

3 0 4 9

L 228/188

EN

Official Journal of the European Union

31.8.2007

CEPOL

CHAPTER 3 1 — COURSES AND SEMINARS
CHAPTER 3 2 — OTHER ACTIVITY RELATED COSTS

Article
Item

3 1 0

3 1 0 0

3 1 0 1

3 1 0 9

3 1 1

3 1 1 0

3 1 1 9

3 1 2

3 1 2 0

3 1 2 1

3 1 2 2

3 1 2 9

3 1 3

3 1 3 0

3 1 3 1

3 1 3 9

3 1 9

3 1 9 0

3 1 9 1

3 1 9 9

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 1

External experts and teachers

Reimbursement of travel expenses and accommodation

Reimbursement of travel expenses and accommodation

575 000

92 000

255 000

35 000

Other expenditure related to external experts and teachers

p.m.

p.m.

Article 3 1 0 — Total

667 000

290 000

Participants

Reimbursement of accommodation expenses

1 255 500

750 000

Other expenditure related to participants

p.m.

p.m.

Article 3 1 1 — Total

1 255 500

750 000

Lessons

Preparation

Interpretation

Lecture and research materials

Other expenditure related to lessons

Distance learning modules

Development of distance learning modules

Distribution of distance learning modules

184 500

110 000

57 000

p.m.

Article 3 1 2 — Total

351 500

66 000

10 000

Other expenditure related to distance learning modules

p.m.

105 000

53 000

12 000

12 000

182 000

2 000

p.m.

p.m.

Other running costs

Organisational and administrative costs

Local transport

Other running costs

Article 3 1 3 — Total

76 000

2 000

190 000

87 500

204 000

481 500

Article 3 1 9 — Total

CHAPTER 3 1 — TOTAL

2 831 500

134 000

71 500

20 000

225 500

1 449 500

3 2 0

3 2 0 0

3 2 0 1

3 2 0 2

3 2 0 3

3 2 0 4

CHAPTER 3 2

Common curricula

Development of common curricula

Distribution of common curricula

Standards for training of senior police officers

Updating of common curricula

Translation of common curricula

—

62 000

6 000

78 000

60 000

25 000

30 000

5 000

—

—

31.8.2007

EN

Official Journal of the European Union

L 228/189

CEPOL

CHAPTER 3 2 — OTHER ACTIVITY RELATED COSTS (cont’d)

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

(cont’d)

Seminar for course organizers

Other expenditure related to harmonized curricula

15 000

p.m.

—

p.m.

Article 3 2 0 — Total

221 000

60 000

Research and good practice

European police research conference

National correspondents

Working group on police science

Cooperation with research institutes

Research and science information seminar

Other expenditure related to best practice and research

47 500

31 000

40 000

5 000

30 000

5 000

28 000

15 000

12 000

5 000

—

p.m.

Article 3 2 1 — Total

158 500

60 000

Electronic network

Equipment, operating expenditure and services relating to the electronic
network and e-Doc

301 000

110 000

Consultancy services related to the electronic network and e-Doc

National coordinators

Electronic network working group

Information seminar

Sub-groups

Other expenditure related to the electronic network

p.m.

—

—

p.m.

40 000

18 000

—

Article
Item

3 2 0

3 2 0 5

3 2 0 9

3 2 1

3 2 1 0

3 2 1 1

3 2 1 2

3 2 1 3

3 2 1 4

3 2 1 9

3 2 2

3 2 2 0

3 2 2 1

3 2 2 2

3 2 2 3

3 2 2 4

3 2 2 5

3 2 2 9

3 2 3

3 2 3 0

3 2 3 1

3 2 3 9

Learning methods

Working groups

Subgroups

Other expenditure related to learning methods

3 2 4

Exchanges

3 2 4 0

Exchanges

3 2 5

3 2 5 0

3 2 5 1

3 2 5 9

External relations

Cooperation with non-Member States

External relations working group

Other expenditure related to external relations

Article 3 2 2 — Total

359 000

40 000

27 000

p.m.

Article 3 2 3 — Total

67 000

Article 3 2 4 — Total

Article 3 2 5 — Total

CHAPTER 3 2 — TOTAL

15 000

15 000

10 000

28 000

p.m.

38 000

858 500

45 000

10 000

15 000

5 000

155 000

340 000

25 000

15 000

5 000

45 000

60 000

60 000

10 000

—

—

10 000

575 000

L 228/190

EN

Official Journal of the European Union

31.8.2007

CEPOL

CHAPTER 3 3 — EVALUATION
CHAPTER 3 5 — MISSIONS
CHAPTER 3 6 — ENTERTAINMENT AND REPRESENTATION
CHAPTER 3 7 — OTHER OPERATIONAL ACTIVITIES

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

CHAPTER 3 3

3 3 0

ACTA working group

3 3 0 0

ACTA working group

3 3 9

Other expenditure related to evaluation

3 3 9 0

Other expenditure related to evaluation

Article 3 3 0 — Total

40 000

40 000

10 000

10 000

Article 3 3 9 — Total

p.m.

p.m.

—

—

CHAPTER 3 3 — TOTAL

40 000

10 000

3 5 1

3 5 1 0

3 5 1 1

CHAPTER 3 5

Missions

Missions for organizational and external relations purposes

Missions for programme purposes

Article 3 5 1 — Total

CHAPTER 3 5 — TOTAL

100 000

50 000

150 000

150 000

CHAPTER 3 6

3 6 1

Entertainment and representation

3 6 1 0

Entertainment and representation

Article 3 6 1 — Total

CHAPTER 3 6 — TOTAL

—

—

—

115 000

55 000

170 000

170 000

10 000

10 000

10 000

CHAPTER 3 7

3 7 1

Publication and information materials

3 7 1 0

Publication and information materials

Article 3 7 1 — Total

5 000

5 000

p.m.

p.m.

3 7 2

3 7 2 0

3 7 2 1

3 7 2 2

Translation and interpretation services

Services of the Translation Centre in Luxembourg

55 000

55 000

Interpretation services

Other expenditure

p.m.

p.m.

p.m.

p.m.

Article 3 7 2 — Total

CHAPTER 3 7 — TOTAL

55 000

60 000

55 000

55 000

31.8.2007

EN

Official Journal of the European Union

L 228/191

CEPOL

CHAPTER 3 8 — PROJECT ACTIVITIES

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

CHAPTER 3 8

3 8 1

MEDA II project

3 8 1 0

MEDA II project

3 8 2

AGIS exchange programme project

3 8 2 0

AGIS exchange programme project

Article 3 8 1 — Total

Article 3 8 2 — Total

CHAPTER 3 8 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

GRAND TOTAL

4 314 000

7 439 000

2 605 000

5 000 000

L 228/192

EN

Official Journal of the European Union

31.8.2007

CEPOL

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 0 — BODIES AND ORGANS

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Deci-
sion 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 10 thereof.

3 0 0

Governing board

3 0 0 0

Reimbursement of travel expenses for attendees

Appropriations 2007

Appropriations 2006

Outturn 2005

143 000

170 000

Remarks

This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement.

3 0 0 1

Organisational expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

68 000

52 000

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

3 0 0 2

Handover meetings of the presidency

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

4 000

Remarks

This appropriation is intended to cover costs of meetings with previous, current and incoming presidencies.

3 0 0 9

Other expenditure related to the governing board

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

3 000

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

31.8.2007

EN

Official Journal of the European Union

L 228/193

CEPOL

CHAPTER 3 0 — BODIES AND ORGANS (cont’d)

3 0 1

Strategy committee

3 0 1 0

Reimbursement of travel expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

26 000

20 000

Remarks

This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement.

3 0 1 1

Organisational expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

6 000

4 500

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

3 0 1 9

Other expenditure related to the Strategy Committee

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

500

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 2

Budget and administration committee

3 0 2 0

Reimbursement of travel expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

31 500

15 500

Remarks

This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement.

3 0 2 1

Organisational expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

7 500

4 500

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

L 228/194

EN

Official Journal of the European Union

31.8.2007

CEPOL

CHAPTER 3 0 — BODIES AND ORGANS (cont’d)

3 0 2 (cont’d)

3 0 2 9

Other expenditure related to the budget and Administration Committee

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

500

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 3

Annual Programme Committee

3 0 3 0

Reimbursement of travel expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

26 000

15 500

Remarks

This appropriation is intended to cover the reimbursement of travel expenses for attendees, who are entitled to reimbursement.

3 0 3 1

Organisational expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

6 000

4 500

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

3 0 3 9

Other expenditure related to the annual Programme Committee

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

500

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 4

Training and Research Committee

3 0 4 0

Reimbursement of travel expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

26 000

15 500

Remarks

This appropriation is intended to cover the reimbursement of travel and accommodation expenses for attendees, who are
entitled to reimbursement.

31.8.2007

EN

Official Journal of the European Union

L 228/195

CEPOL

CHAPTER 3 0 — BODIES AND ORGANS (cont’d)

3 0 4 (cont’d)

3 0 4 1

Organisational expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

6 000

4 500

Remarks

This appropriation is intended to cover the organisational costs, inter alia for meeting room, technical equipment, catering.

3 0 4 9

Other expenditure related to the Training and Research Committee

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

500

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 0 5

Other expenditure related to bodies and organs

3 0 5 0

Other expenditure related to bodies and organs

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

20 000

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this chapter.

CHAPTER 3 1 — COURSES AND SEMINARS

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Deci-
sion 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 7(a), (c), (e), (f) and (i) thereof.

3 1 0

External experts and teachers

3 1 0 0

Reimbursement of travel expenses and accommodation

Appropriations 2007

Appropriations 2006

Outturn 2005

575 000

255 000

Remarks

This appropriation is intended to cover the reimbursement of travel expenses, accommodation, meals and allowances for exter-
nal experts.

The calculation is based on one teacher from the organising college and one external expert per day.

L 228/196

EN

Official Journal of the European Union

31.8.2007

CEPOL

CHAPTER 3 1 — COURSES AND SEMINARS (cont’d)

3 1 0 (cont’d)

3 1 0 1

Reimbursement of travel expenses and accommodation

Appropriations 2007

Appropriations 2006

Outturn 2005

92 000

35 000

Remarks

This appropriation is intended to cover the reimbursement of salary compensation to the sending organisation for external
experts.

The calculation is based on one teacher from the organizing college and one external expert per day.

3 1 0 9

Other expenditure related to external experts and teachers

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 1 1

Participants

3 1 1 0

Reimbursement of accommodation expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

1 255 500

750 000

Remarks

This appropriation is intended to cover the reimbursement of accommodation and meals for participants of courses/seminars.

3 1 1 9

Other expenditure related to participants

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 1 2

Lessons

3 1 2 0

Preparation

Appropriations 2007

Appropriations 2006

Outturn 2005

184 500

105 000

Remarks

This appropriation is intended to cover the costs of preparatory meetings.

31.8.2007

EN

Official Journal of the European Union

L 228/197

CEPOL

CHAPTER 3 1 — COURSES AND SEMINARS (cont’d)

3 1 2 (cont’d)

3 1 2 1

Interpretation

Appropriations 2007

Appropriations 2006

Outturn 2005

110 000

53 000

Remarks

This appropriation is intended to cover the costs of interpretation for appropriate courses/seminars or rather course/seminar
days.

3 1 2 2

Lecture and research materials

Appropriations 2007

Appropriations 2006

Outturn 2005

57 000

12 000

Remarks

This appropriation is intended to cover inter alia the costs of lectures material and research material and licences.

3 1 2 9

Other expenditure related to lessons

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

12 000

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 1 3

Distance learning modules

3 1 3 0

Development of distance learning modules

Appropriations 2007

Appropriations 2006

Outturn 2005

66 000

2 000

Remarks

This appropriation is intended to cover the costs of the development of six distance learning modules.

3 1 3 1

Distribution of distance learning modules

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

p.m.

Remarks

This appropriation is intended to cover the distribution of distance learning modules.

L 228/198

EN

Official Journal of the European Union

31.8.2007

CEPOL

CHAPTER 3 1 — COURSES AND SEMINARS (cont’d)

3 1 3 (cont’d)

3 1 3 9

Other expenditure related to distance learning modules

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 1 9

Other running costs

3 1 9 0

Organisational and administrative costs

Appropriations 2007

Appropriations 2006

Outturn 2005

190 000

134 000

Remarks

This appropriation is intended to cover the costs for organising the courses/seminars, including administrative and internal costs.

3 1 9 1

Local transport

Appropriations 2007

Appropriations 2006

Outturn 2005

87 500

71 500

Remarks

This appropriation is intended to cover the costs of local transport.

3 1 9 9

Other running costs

Appropriations 2007

Appropriations 2006

Outturn 2005

204 000

20 000

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

31.8.2007

EN

Official Journal of the European Union

L 228/199

CEPOL

CHAPTER 3 2 — OTHER ACTIVITY RELATED COSTS

3 2 0

Common curricula

Remarks

Article 7(b) of Council Decision 2005/681/JHA.

3 2 0 0

Development of common curricula

Appropriations 2007

Appropriations 2006

Outturn 2005

62 000

25 000

Remarks

This appropriation is intended to cover the costs for the development and updating of common curricula.

3 2 0 1

Distribution of common curricula

Appropriations 2007

Appropriations 2006

Outturn 2005

6 000

30 000

Remarks

This appropriation is intended to cover the costs of the distribution of common curricula.

3 2 0 2

Standards for training of senior police officers

Appropriations 2007

Appropriations 2006

Outturn 2005

—

5 000

Remarks

This item has been cancelled as of the budget for the financial year 2007.

3 2 0 3

Updating of common curricula

Appropriations 2007

Appropriations 2006

Outturn 2005

78 000

—

Remarks

This appropriation is intended to cover the costs of updating of common curricula.

This item has been included as of the budget for the financial year 2007.

3 2 0 4

Translation of common curricula

Appropriations 2007

Appropriations 2006

Outturn 2005

60 000

—

Remarks

This appropriation is intended to cover the costs of translation of common curricula.

This item has been included as of the budget for the financial year 2007.

L 228/200

EN

Official Journal of the European Union

31.8.2007

CEPOL

CHAPTER 3 2 — OTHER ACTIVITY RELATED COSTS (cont’d)

3 2 0 (cont’d)

3 2 0 5

Seminar for course organizers

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

—

Remarks

This appropriation is intended to cover the costs of seminars for course organisers of common curricula courses.

This item has been included as of the budget for the financial year 2007.

3 2 0 9

Other expenditure related to harmonized curricula

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 2 1

Research and good practice

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Deci-
sion 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 7 (d) thereof.

3 2 1 0

European police research conference

Appropriations 2007

Appropriations 2006

Outturn 2005

47 500

28 000

Remarks

This appropriation is intended to cover the costs of delivering a European police research conference.

3 2 1 1

National correspondents

Appropriations 2007

Appropriations 2006

Outturn 2005

31 000

15 000

Remarks

This appropriation is intended to cover the costs of meetings of the national correspondents.

3 2 1 2

Working group on police science

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

12 000

Remarks

This appropriation is intended to cover costs related to police science.

31.8.2007

EN

Official Journal of the European Union

L 228/201

CEPOL

CHAPTER 3 2 — OTHER ACTIVITY RELATED COSTS (cont’d)

3 2 1 (cont’d)

3 2 1 3

Cooperation with research institutes

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

5 000

Remarks

This appropriation is intended to cover costs of cooperation with research institutes.

3 2 1 4

Research and science information seminar

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

—

Remarks

This appropriation is intended to cover the costs of an information seminar.

This item has been included as of the budget for the financial year 2007.

3 2 1 9

Other expenditure related to best practice and research

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

p.m.

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 2 2

Electronic network

Remarks

Article 7 (h) of Council Decision 2005/681/JHA.

3 2 2 0

Equipment, operating expenditure and services relating to the electronic network and e-Doc

Appropriations 2007

Appropriations 2006

Outturn 2005

301 000

110 000

Remarks

This appropriation is intended to cover the costs of the acquisition of equipment and of the operation and for services.

3 2 2 1

Consultancy services related to the electronic network and e-Doc

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

45 000

Remarks

This appropriation is intended to cover the costs for consultancy.

L 228/202

EN

Official Journal of the European Union

31.8.2007

CEPOL

CHAPTER 3 2 — OTHER ACTIVITY RELATED COSTS (cont’d)

3 2 2 (cont’d)

3 2 2 2

National coordinators

Appropriations 2007

Appropriations 2006

Outturn 2005

—

10 000

Remarks

This appropriation is intended to cover the costs of meetings of the national coordinators.

This item has been cancelled as of the budget for the financial year 2007.

3 2 2 3

Electronic network working group

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

15 000

Remarks

This appropriation is intended to cover the costs of meetings of working groups.

3 2 2 4

Information seminar

Appropriations 2007

Appropriations 2006

Outturn 2005

—

5 000

Remarks

This item has been cancelled as of the budget for the financial year 2007.

3 2 2 5

Sub-groups

Appropriations 2007

Appropriations 2006

Outturn 2005

18 000

—

Remarks

This appropriation is intended to cover the costs of meetings of sub groups assigned to working groups.

This item has been included as of the budget for the financial year 2007.

3 2 2 9

Other expenditure related to the electronic network

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

155 000

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

31.8.2007

EN

Official Journal of the European Union

L 228/203

CEPOL

CHAPTER 3 2 — OTHER ACTIVITY RELATED COSTS (cont’d)

3 2 3

Learning methods

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Deci-
sion 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 7(d) thereof.

3 2 3 0

Working groups

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

25 000

Remarks

This appropriation is intended to cover the costs of meetings of working groups.

3 2 3 1

Subgroups

Appropriations 2007

Appropriations 2006

Outturn 2005

27 000

15 000

Remarks

This appropriation is intended to cover the costs of meetings of subgroups.

3 2 3 9

Other expenditure related to learning methods

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

5 000

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

3 2 4

Exchanges

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Deci-
sion 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 7(g) thereof.

3 2 4 0

Exchanges

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

60 000

This appropriation is intended to cover costs of exchanges as far as the European Police College has to cover expenditures.

L 228/204

EN

Official Journal of the European Union

31.8.2007

CEPOL

CHAPTER 3 2 — OTHER ACTIVITY RELATED COSTS (cont’d)

3 2 5

External relations

Remarks

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and repealing Deci-
sion 2000/820/JHA (OJ L 256, 1.10.2005, p. 63), in particular Article 8 thereof.

3 2 5 0

Cooperation with non-Member States

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

Remarks

This appropriation is intended to cover the costs of co-operation with non-Member States.

This item has been included as of the budget for the financial year 2007.

3 2 5 1

External relations working group

Appropriations 2007

Appropriations 2006

Outturn 2005

28 000

—

Remarks

This appropriation is intended to cover the costs of meetings of the external relation working group

This item has been included as of the budget for the financial year 2007.

3 2 5 9

Other expenditure related to external relations

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

—

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

This item has been included as of the budget for the financial year 2007.

CHAPTER 3 3 — EVALUATION

3 3 0

ACTA working group

3 3 0 0

ACTA working group

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

10 000

Remarks

This appropriation is intended to cover the costs of evaluation.

31.8.2007

EN

Official Journal of the European Union

L 228/205

CEPOL

CHAPTER 3 3 — EVALUATION (cont’d)

3 3 9

Other expenditure related to evaluation

3 3 9 0

Other expenditure related to evaluation

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

—

Remarks

This appropriation is intended to cover other costs not specifically provided for in the preceding headings of this Article.

This item has been included as of the budget for the financial year 2007.

CHAPTER 3 5 — MISSIONS

3 5 1

Missions

3 5 1 0

Missions for organizational and external relations purposes

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

115 000

Remarks

This appropriation is intended to cover the costs of network related missions.

3 5 1 1

Missions for programme purposes

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

55 000

Remarks

This appropriation is intended to cover the costs of activity related missions.

CHAPTER 3 6 — ENTERTAINMENT AND REPRESENTATION

Remarks

This chapter has been cancelled as of the budget for the financial year 2007.

3 6 1

Entertainment and representation

Remarks

This article has been cancelled as of the budget for the financial year 2007; it is now included as Article 1 7 0 ‘Entertainment
and representation expenses’.

3 6 1 0

Entertainment and representation

Appropriations 2007

Appropriations 2006

Outturn 2005

—

10 000

Remarks

This item has been cancelled.

L 228/206

EN

Official Journal of the European Union

31.8.2007

CEPOL

CHAPTER 3 7 — OTHER OPERATIONAL ACTIVITIES

3 7 1

Publication and information materials

3 7 1 0

Publication and information materials

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

p.m.

Remarks

This appropriation is intended to cover the costs of publications and information materials.

3 7 2

Translation and interpretation services

3 7 2 0

Services of the Translation Centre in Luxembourg

Appropriations 2007

Appropriations 2006

Outturn 2005

55 000

55 000

Remarks

This appropriation is intended to cover the costs of services provided by the Translation Centre in Luxembourg.

3 7 2 1

Interpretation services

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover the costs of interpretation services.

3 7 2 2

Other expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover the costs of any other translation or interpretation services.

CHAPTER 3 8 — PROJECT ACTIVITIES

3 8 1

MEDA II project

3 8 1 0

MEDA II project

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover the costs related to the potential implementation of the MEDA II project.

31.8.2007

EN

Official Journal of the European Union

L 228/207

CEPOL

CHAPTER 3 8 — PROJECT ACTIVITIES (cont’d)

3 8 2

AGIS exchange programme project

3 8 2 0

AGIS exchange programme project

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

Remarks

This appropriation is intended to cover the costs related to the potential implementation of the AGIS exchange programme
project.

L 228/208

EN

Official Journal of the European Union

31.8.2007

CEPOL

Establishment plan for 2007

Category and grade

Permanent posts

Temporary posts

2005

2006

2007

2005

2006

2007

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

Subtotal AD

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Subtotal AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

2

—

—

2

—

5

10

—

—

—

—

—

—

1,5

2

9

—

—

12,5

22,5