Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2008
Date: 2008-04-02
Institutions: European Union Agency for Law Enforcement Training
Subjects: CEPOL, expenditure, financial year, publication of accounts, revenue

2.4.2008

EN

Official Journal of the European Union

L 91/99

Statement of revenue and expenditure of the European Police College (CEPOL)
for the financial year 2008

(2008/257/EC)

L 91/100

EN

Official Journal of the European Union

2.4.2008

CEPOL

Title
Chapter

1

1 0

REVENUE

Heading

Financial year 2008

Financial year 2007

Financial year 2006

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

Title 1 — Total

8 700 000

8 700 000

7 439 000

5 000 000,—

7 439 000

5 000 000,—

2

2 0

THIRD COUNTRIES CONTRIBUTIONS

THIRD COUNTRIES CONTRIBUTIONS

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

5

5 0

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.

0,—

0,—

0,—

0,—

0,—

0,—

GRAND TOTAL

8 700 000

7 439 000

5 000 000,—

2.4.2008

EN

Official Journal of the European Union

L 91/101

CEPOL

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

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

3 137 500

2 683 500

—

—

—

65 000

20 000

5 000

10 000

—

—

—

40 000

15 000

5 000

10 000

820 890,—

172 756,—

33 005,—

6 042,—

427 210,—

318,—

0,—

0,—

Title 1 — Total

3 237 500

2 753 500

1 460 221,—

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS
AND ASSOCIATED COSTS

100 000

62 500

61 977,—

INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDI-
TURE

218 500

166 000

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES

80 000

92 000

3 000

84 500

55 500

3 000

162 056,—

122 107,—

54 251,—

2 467,—

Title 2 — Total

493 500

371 500

402 858,—

OPERATIONAL EXPENDITURE

BODIES AND ORGANS

COURSES AND SEMINARS

OTHER ACTIVITY RELATED COSTS

EVALUATION

MISSIONS

ENTERTAINMENT AND REPRESENTATION

OTHER OPERATIONAL ACTIVITIES

PROJECT ACTIVITIES

407 000

3 221 000

1 027 000

42 500

201 500

—

—

70 000

374 000

420 284,—

2 831 500

1 296 637,—

858 500

40 000

150 000

—

p.m.

60 000

693 708,—

6 346,—

0,—

0,—

0,—

0,—

Title 3 — Total

4 969 000

4 314 000

2 416 975,—

GRAND TOTAL

8 700 000

7 439 000

4 280 054,—

L 91/102

EN

Official Journal of the European Union

2.4.2008

CEPOL

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2006

2007

2008

2006

2007

2008

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

Subtotal AD

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST 3

AST 2

AST 1

Subtotal AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

2

—

—

2

—

5

10

—

—

—

—

—

—

1,5

2

9

—

—

12,5

22,5

—

—

—

1

—

—

2

—

—

2

—

5

10

—

—

—

—

—

—

1,5

2

9

—

—

12,5

22,5