Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2014
Date: 2014-03-28
Institutions: European Union Agency for Law Enforcement Training
Subjects: CEPOL, EU expenditure, budgetary resources, publication of accounts








C_2014090EN.01012101.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/121





Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2014
(2014/C 90/22)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


8 305 000


8 450 640


7 751 944,—




 



Title 1 — Total




8 305 000




8 450 640




7 751 944,—






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




8 305 000




8 450 640




7 751 944,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


4 445 000


4 059 950


3 415 905,—




1 2


RECRUITMENT EXPENDITURE


—


—


0,—




1 3


MISSIONS AND DUTY TRAVELS


20 000


35 000


32 307,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


4 000


2 000


0,—




1 5


TEMPORARY ASSISTANCE


—


—


0,—




1 6


SOCIAL WELFARE


2 000


4 400


1 693,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


2 500


2 750


3 619,—




1 8


INTERNAL AUDIT CAPABILITY


—


—


0,—




 



Title 1 — Total




4 473 500




4 104 100




3 453 524,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


155 310


173 500


138 171,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


206 000


266 040


281 751,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


5 600


11 000


5 664,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


21 000


52 500


28 293,—




2 4


POSTAL CHARGES


11 500


15 000


21 680,—




 



Title 2 — Total




399 410




518 040




475 559,—






3






OPERATIONAL EXPENDITURE





3 0


BODIES AND ORGANS


255 000


265 500


133 289,—




3 1


COURSES AND SEMINARS


2 582 000


2 764 000


2 205 759,—




3 2


OTHER ACTIVITY-RELATED COSTS


444 990


504 200


1 184 423,—




3 3


EVALUATION


—


—


38 024,—




3 5


MISSIONS


120 000


193 000


176 107,—




3 6


ENTERTAINMENT AND REPRESENTATION


—


—


0,—




3 7


OTHER OPERATIONAL ACTIVITIES


30 000


101 800


85 256,—




3 8


PROJECT ACTIVITIES


—


—


0,—




 



Title 3 — Total




3 431 990




3 828 500




3 822 858,—





 



GRAND TOTAL




8 304 900




8 450 640




7 751 941,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2012


2013


2014


2012


2013


2014




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


—


—


—




AD 13


—


—


—


1


1


1




AD 12


—


—


—


—


—


—




AD 11


—


—


—


—


—


—




AD 10


—


—


—


2


2


2




AD 9


—


—


—


—


2


2




AD 8


—


—


—


—


—


—




AD 7


—


—


—


2


2


2




AD 6


—


—


—


—


—


—




AD 5


—


—


—


9


8


8




Subtotal AD


—


—


—


14


15


15




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


2


2


2




AST 4


—


—


—


2


2


2




AST 3
AST 2
AST 1


—
—
—


—
—
—


—
—
—


8
—
—


7
—
—


7
—
—




Subtotal AST


—


—


—


12


11


11





Total




—




—




—




26




26




26