Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2012
Date: 2012-03-30
Institutions: European Union Agency for Law Enforcement Training
Subjects: CEPOL, administrative expenditure (EU), budgetary resources, financial year, publication of accounts

30.3.2012

EN

Official Journal of the European Union

C 95/121

Statement of revenue and expenditure of the European Police College (CEPOL) 
for the financial year 2012

(2012/C 95/22)

Title
Chapter

1 

1 0

2 

2 0

5 

5 0

C 95/122

EN

Official Journal of the European Union

30.3.2012

REVENUE

Heading

Financial year 2012

Financial year 2011

Financial year 2010

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

Title 1 — Total

8 450 640

8 450 640

8 341 000

6 250 559,27

8 341 000

6 250 559,27

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.

0,—

0,—

0,—

0,—

0,—

0,—

GRAND TOTAL

8 450 640

8 341 000

6 250 559,27

30.3.2012

EN

Official Journal of the European Union

C 95/123

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

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 TRAVELS

SOCIOMEDICAL INFRASTRUCTURE

TEMPORARY ASSISTANCE

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

INTERNAL AUDIT CAPABILITY

3 418 000

3 432 000

2 597 834,78

—

—

—

29 000

6 000

3 000

1 000

—

—

—

40 000

13 000

5 000

10 000

0,—

47 994,62

0,—

0,—

3 073,30

1 559,80

0,—

Title 1 — Total

3 457 000

3 500 000

2 650 462,50

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

176 000

125 000

115 888,88

251 640

10 000

50 000

12 000

499 640

231 000

231 576,97

17 000

45 000

9 000

8 823,36

38 283,39

11 820,28

427 000

406 392,88

OPERATIONAL EXPENDITURE

BODIES AND ORGANS

COURSES AND SEMINARS

OTHER ACTIVITY-RELATED COSTS

EVALUATION

MISSIONS

ENTERTAINMENT AND REPRESENTATION

OTHER OPERATIONAL ACTIVITIES

PROJECT ACTIVITIES

169 000

2 771 000

1 271 000

40 000

140 000

—

—

103 000

352 000

244 427,31

3 077 000

2 014 099,75

627 000

65 000

120 000

674 244,14

65 000,—

100 790,52

0,—

173 000

95 142,23

0,—

—

—

Title 3 — Total

4 494 000

4 414 000

3 193 703,95

GRAND TOTAL

8 450 640

8 341 000

6 250 559,33

C 95/124

EN

Official Journal of the European Union

30.3.2012

Function group and grade

Permanent posts

Temporary posts

2010

2011

2012

2010

2011

2012

Establishment plan

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Subtotal AD

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Subtotal AST

Total

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—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

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—

—

—

—

—

—

—

—

—

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—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

2

—

—

2

—

9

14

—

—

—

—

—

—

2

2

8

—

—

12

26

—

—

—

1

—

—

2

—

—

2

—

9

14

—

—

—

—

—

—

2

2

8

—

—

12

26

—

—

—

1

—

—

2

—

—

2

—

9

14

—

—

—

—

—

—

2

2

8

—

—

12

26