Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2015
Date: 2015-03-31
Institutions: European Union Agency for Law Enforcement Training
Subjects: CEPOL, EU expenditure, amending budget, budgetary resources, publication of accounts








C_2015110EN.01010901.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/109





Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2015
(2015/C 110/22)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


8 471 000


8 305 000


7 945 141,22




 



Title 1 — Total




8 471 000




8 305 000




7 945 141,22






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




8 471 000




8 305 000




7 945 141,22






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


3 191 600


4 445 000


3 884 152,29




1 2


RECRUITMENT EXPENDITURE


—


—


0,—




1 3


MISSIONS AND DUTY TRAVELS


30 000


20 000


34 269,82




1 4


SOCIOMEDICAL INFRASTRUCTURE


321 400


4 000


0,—




1 5


TEMPORARY ASSISTANCE


—


—


0,—




1 6


SOCIAL WELFARE


2 000


2 000


4 089,04




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


2 500


2 500


2 458,67




1 8


INTERNAL AUDIT CAPABILITY


—


—


0,—




 



Title 1 — Total




3 547 500




4 473 500




3 924 969,82






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


45 000


155 310


168 200,24




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


330 000


206 000


240 283,72




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


12 300


5 600


2 035,35




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


95 700


21 000


32 032,24




2 4


POSTAL CHARGES


11 500


11 500


10 574,59




 



Title 2 — Total




494 500




399 410




453 126,14






3






OPERATIONAL EXPENDITURE





3 0


BODIES AND ORGANS


311 000


255 000


222 457,47




3 1


COURSES AND SEMINARS


3 159 000


2 582 000


2 606 387,55




3 2


OTHER ACTIVITY-RELATED COSTS


629 000


444 990


477 635,76




3 3


EVALUATION


100 000


—


0,—




3 5


MISSIONS


150 000


120 000


191 092,92




3 6


ENTERTAINMENT AND REPRESENTATION


—


—


0,—




3 7


OTHER OPERATIONAL ACTIVITIES


80 000


30 000


69 471,56




3 8


PROJECT ACTIVITIES


—


—


 




 



Title 3 — Total




4 429 000




3 431 990




3 567 045,26





 



GRAND TOTAL




8 471 000




8 304 900




7 945 141,22






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2013


2014


2015


2013


2014


2015




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


__


__


—


—


—


—




AD 13


—


—


—


1


1


1




AD 12


—


—


—


—


__


__




AD 11


—


—


—


—


—


—




AD 10


—


—


—


2


2


2




AD 9


—


—


—


2


2


3




AD 8


—


—


—


—


—


—




AD 7


—


—


—


2


2


1




AD 6


—


—


—


—


—


—




AD 5


—


—


—


9


8


9




Subtotal AD


—


—


—


15


15


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


—


—


—


7


7


7




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


—


—


11


11


11





Total




—




—




—




26




26




27