Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2010
Date: 2010-03-31
Institutions: European Union Agency for Law Enforcement Training
Subjects: CEPOL, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2010086EN.01011301.xml










31.3.2010   


EN


Official Journal of the European Union


C 86/113





Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2010
(2010/C 86/22)
REVENUE









Title
Chapter


Heading


Financial year 2010


Financial year 2009


Financial year 2008





1






EUROPEAN COMMUNITIES SUBSIDY





1 0


EUROPEAN COMMUNITIES SUBSIDY


7 800 000


8 800 000


8 700 000,—




 



Title 1 — Total




7 800 000




8 800 000




8 700 000,—






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




7 800 000




8 800 000




8 700 000,—





EXPENDITURE









Title
Chapter


Heading


Appropriations 2010


Appropriations 2009


Outturn 2008





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


3 512 000


3 343 500


2 132 934,—




1 2


RECRUITMENT EXPENDITURE


—


—


0,—




1 3


MISSIONS AND DUTY TRAVEL


47 000


65 000


54 701,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE


21 000


21 000


0,—




1 5


TEMPORARY ASSISTANCE


—


—


0,—




1 6


SOCIAL WELFARE


5 000


6 000


51,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


10 000


9 000


366,—




1 8


INTERNAL AUDIT CAPABILITY


—


—


0,—




 



Title 1 — Total




3 595 000




3 444 500




2 188 052,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


86 000


83 000


60 548,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


190 000


252 000


68 204,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


34 000


58 500


12 803,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


82 000


82 000


29 631,—




2 4


POSTAL CHARGES


8 000


11 000


893,—




 



Title 2 — Total




400 000




486 500




172 079,—






3






OPERATIONAL EXPENDITURE





3 0


BODIES AND ORGANS


322 000


518 000


184 949,—




3 1


COURSES AND SEMINARS


2 686 000


3 058 500


1 313 318,—




3 2


OTHER ACTIVITY RELATED COSTS


519 000


880 000


328 373,—




3 3


EVALUATION


65 000


40 000


7 374,—




3 5


MISSIONS


95 000


224 500


102 459,—




3 6


ENTERTAINMENT AND REPRESENTATION


—


—


0,—




3 7


OTHER OPERATIONAL ACTIVITIES


118 000


147 500


11 688,—




3 8


PROJECT ACTIVITIES


—


—


0,—




 



Title 3 — Total




3 805 000




4 868 500




1 948 161,—





 



GRAND TOTAL




7 800 000




8 799 500




4 308 292,—





Establishment plan











Function group and grade


Permanent posts


Temporary posts




2008


2009


2010


2008


2009


2010




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


—


—


—




AD 13


—


—


—


1


1


1




AD 12


—


—


—


—


—


—




AD 11


—


—


—


—


—


—




AD 10


—


—


—


2


2


2




AD 9


—


—


—


—


—


—




AD 8


—


—


—


—


—


—




AD 7


—


—


—


2


2


2




AD 6


—


—


—


—


—


—




AD 5


—


—


—


5


9


9




Subtotal AD


—


—


—


10


14


14




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


1,5


2


2




AST 4


—


—


—


2


2


2




AST 3


—


—


—


9


8


8




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


—


—


12,5


12


12





Total




—




—




—




22,5




26




26