Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2011
Date: 2011-03-31
Institutions: European Union Agency for Law Enforcement Training
Subjects: CEPOL, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2011100EN.01011501.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/115





Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2011
(2011/C 100/22)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





1






EUROPEAN COMMUNITIES SUBSIDY





1 0


EUROPEAN COMMUNITIES SUBSIDY


8 341 000


7 800 000


8 800 000,—




 



Title 1 — Total




8 341 000




7 800 000




8 800 000,—






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




8 341 000




7 800 000




8 800 000,—





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


3 432 000


3 517 000


2 590 001,—




1 2


RECRUITMENT EXPENDITURE


—


—


0,—




1 3


MISSIONS AND DUTY TRAVEL


40 000


47 000


27 396,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE


13 000


21 000


0,—




1 5


TEMPORARY ASSISTANCE


—


—


0,—




1 6


SOCIAL WELFARE


5 000


5 000


256,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


10 000


10 000


559,—




1 8


INTERNAL AUDIT CAPABILITY


—


—


0,—




 



Title 1 — Total




3 500 000




3 600 000




2 618 212,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


125 000


86 000


56 978,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


231 000


190 000


231 456,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


17 000


34 000


19 341,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


45 000


82 000


34 040,—




2 4


POSTAL CHARGES


9 000


8 000


5 278,—




 



Title 2 — Total




427 000




400 000




347 093,—






3






OPERATIONAL EXPENDITURE





3 0


BODIES AND ORGANS


352 000


322 000


282 660,—




3 1


COURSES AND SEMINARS


3 077 000


2 686 000


1 583 999,—




3 2


OTHER ACTIVITY RELATED COSTS


627 000


519 000


479 145,—




3 3


EVALUATION


65 000


65 000


2 463,—




3 5


MISSIONS


120 000


90 000


71 424,—




3 6


ENTERTAINMENT AND REPRESENTATION


—


—


0,—




3 7


OTHER OPERATIONAL ACTIVITIES


173 000


118 000


26 995,—




3 8


PROJECT ACTIVITIES


—


—


0,—




 



Title 3 — Total




4 414 000




3 800 000




2 446 686,—





 



GRAND TOTAL




8 341 000




7 800 000




5 411 991,—





Establishment plan











Function group and grade


Permanent posts


Temporary posts




2009


2010


2011


2009


2010


2011




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


—


—


—


9


9


9




Subtotal AD


—


—


—


14


14


14




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


2


2


2




AST 4


—


—


—


2


2


2




AST 3


—


—


—


8


8


8




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


—


—


12


12


12





Total




—




—




—




26




26




26