Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2013
Date: 2013-03-27
Institutions: European Union Agency for Law Enforcement Training
Subjects: CEPOL, EU expenditure, budgetary resources, financial year, publication of accounts








C_2013091EN.01012301.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/123





Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2013
(2013/C 91/22)

REVENUE










Title
Chapter


Heading


Financial year 2013


Financial year 2012


Financial year 2011





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


8 450 640


8 450 640


7 340 477,19




 



Title 1 — Total




8 450 640




8 450 640




7 340 477,19






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




8 450 640




8 450 640




7 340 477,19






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Appropriations 2012


Outturn 2011





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


4 075 600


3 418 000


3 649 319,48




1 2


RECRUITMENT EXPENDITURE


—


—


0,—




1 3


MISSIONS AND DUTY TRAVELS


20 000


29 000


77 713,35




1 4


SOCIOMEDICAL INFRASTRUCTURE


4 000


6 000


596,31




1 5


TEMPORARY ASSISTANCE


—


—


0,—




1 6


SOCIAL WELFARE


2 000


3 000


2 091,98




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


2 500


1 000


1 521,41




1 8


INTERNAL AUDIT CAPABILITY


—


—


0,—




 



Title 1 — Total




4 104 100




3 457 000




3 731 242,53






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


173 500


176 000


131 016,87




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


266 040


251 640


244 962,34




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


16 000


10 000


1 124,36




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


52 500


50 000


25 940,82




2 4


POSTAL CHARGES


10 000


12 000


7 820,59




 



Title 2 — Total




518 040




499 640




410 864,98






3






OPERATIONAL EXPENDITURE





3 0


BODIES AND ORGANS


310 000


169 000


208 702,93




3 1


COURSES AND SEMINARS


2 915 000


2 771 000


2 184 814,06




3 2


OTHER ACTIVITY-RELATED COSTS


414 200


1 271 000


504 694,15




3 3


EVALUATION


—


40 000


4 847,24




3 5


MISSIONS


140 000


140 000


166 214,77




3 6


ENTERTAINMENT AND REPRESENTATION


—


—


0,—




3 7


OTHER OPERATIONAL ACTIVITIES


49 300


103 000


129 096,53




3 8


PROJECT ACTIVITIES


—


—


0,—




 



Title 3 — Total




3 828 500




4 494 000




3 198 369,68





 



GRAND TOTAL




8 450 640




8 450 640




7 340 477,19






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2011


2012


2013


2011


2012


2013




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


—


—


—




AD 13


—


—


—


1


1


1




AD 12


—


—


—


—


—


—




AD 11


—


—


—


—


—


—




AD 10


—


—


—


2


2


2




AD 9


—


—


—


—


—


2




AD 8


—


—


—


—


—


—




AD 7


—


—


—


2


2


2




AD 6


—


—


—


—


—


—




AD 5


—


—


—


9


9


9




Subtotal AD


—


—


—


14


14


16




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




28