Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2009
Date: 2009-03-31
Institutions: European Parliament
Subjects: CEPOL, expenditure, financial year, publication of accounts, revenue

31.3.2009

EN

Official Journal of the European Union

L 85/111

Statement of revenue and expenditure of the European Police College (CEPOL)
for the financial year 2009

(2009/277/EC)

L 85/112

EN

Official Journal of the European Union

31.3.2009

CEPOL

Title
Chapter

1

1 0

2

2 0

5

5 0

REVENUE

Heading

Financial year 2009

Financial year 2008

Financial year 2007

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

8 800 000

8 700 000

6 450 000,—

Title 1 — Total

8 800 000

8 700 000

6 450 000,—

THIRD COUNTRIES CONTRIBUTIONS

THIRD COUNTRIES CONTRIBUTIONS

Title 2 — Total

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

REVENUE FROM ADMINISTRATIVE OPERATIONS

Title 5 — Total

9

9 0

OTHER REVENUE

OTHER REVENUE

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

45 995,91

45 995,91

1 500 000,—

1 500 000,—

GRAND TOTAL

8 800 000

8 700 000

7 995 995,91

31.3.2009

EN

Official Journal of the European Union

L 85/113

CEPOL

Title
Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

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

3 343 500

3 137 500

1 898 593,80

—

—

—

65 000

21 000

6 000

9 000

—

—

—

65 000

20 000

5 000

10 000

0,—

52 405,72

0,—

0,—

1 427,17

1 319,37

0,—

Title 1 — Total

3 444 500

3 237 500

1 953 746,06

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

OPERATIONAL EXPENDITURE

BODIES AND ORGANS

COURSES AND SEMINARS

OTHER ACTIVITY RELATED COSTS

EVALUATION

MISSIONS

ENTERTAINMENT AND REPRESENTATION

OTHER OPERATIONAL ACTIVITIES

PROJECT ACTIVITIES

83 000

100 000

76 979,82

252 000

58 500

82 000

11 000

486 500

518 000

3 058 500

880 000

40 500

224 500

—

—

147 500

218 500

140 629,69

80 000

92 000

3 000

61 424,47

58 677,42

2 345,80

493 500

340 057,20

407 000

467 112,12

3 221 000

2 246 580,46

1 027 000

539 850,62

42 500

201 500

33 546,55

33 091,42

0,—

70 000

20 090,17

668 443,14

—

—

Title 3 — Total

4 869 000

4 969 000

4 008 714,48

GRAND TOTAL

8 800 000

8 700 000

6 302 517,74

L 85/114

EN

Official Journal of the European Union

31.3.2009

CEPOL

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2007

2008

2009

2007

2008

2009

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

—

—

—

1

—

—

2

—

—

2

—

5

10

—

—

—

—

—

—

1,5

2

9

—

—

12,5

22,5

—

—

—

1

—

—

2

—

—

2

—

9

14

—

—

—

—

—

—

2

2

8

—

—

12

26