Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2014 — amending budget No 1
Date: 2015-04-17
Institutions: European Union Agency for Law Enforcement Training
Subjects: CEPOL, EU expenditure, amending budget, budgetary resources, publication of accounts








C_2015124EN.01000101.xml










17.4.2015   


EN


Official Journal of the European Union


C 124/1





Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2014 — amending budget No 1
(2015/C 124/01)

REVENUE










Title
Chapter


Heading


Budget 2014


Amending budget No 1


New amount





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


8 305 000


270 858


8 575 858




 



Title 1 — Total




8 305 000




270 858




8 575 858






2






THIRD COUNTRIES’ CONTRIBUTIONS





2 0


THIRD COUNTRIES’ CONTRIBUTIONS


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.






5






REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE





5 0


REVENUE FROM ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.






9






OTHER REVENUE





9 0


OTHER REVENUE


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




8 305 000




270 858




8 575 858






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


4 445 000


– 166 942


4 278 058




1 2


RECRUITMENT EXPENDITURE


—


 


—




1 3


MISSIONS AND DUTY TRAVELS


20 000


 


20 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


4 000


73 400


77 400




1 5


TEMPORARY ASSISTANCE


—


 


—




1 6


SOCIAL WELFARE


2 000


 


2 000




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


2 500


 


2 500




1 8


INTERNAL AUDIT CAPABILITY


—


 


—




 



Title 1 — Total




4 473 500




–93 542




4 379 958






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


155 310


–33 710


121 600




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


206 000


252 100


458 100




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


5 600


–2 600


3 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


21 000


59 300


80 300




2 4


POSTAL CHARGES


11 500


 


11 500




 



Title 2 — Total




399 410




275 090




674 500






3






OPERATIONAL EXPENDITURE





3 0


BODIES AND ORGANS


255 000


40 000


295 000




3 1


COURSES AND SEMINARS


2 582 000


 


2 582 000




3 2


OTHER ACTIVITY-RELATED COSTS


444 990


10


445 000




3 3


EVALUATION


—


 


—




3 5


MISSIONS


120 000


 


120 000




3 6


ENTERTAINMENT AND REPRESENTATION


—


 


—




3 7


OTHER OPERATIONAL ACTIVITIES


30 000


 


30 000




3 8


PROJECT ACTIVITIES


—


 


—




 



Title 3 — Total




3 431 990




40 010




3 472 000





 



GRAND TOTAL




8 304 900




221 558




8 526 458






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


3




AD 8


—


—


—


—


—


—




AD 7


—


—


—


2


2


1




AD 6


—


—


—


—


—


—




AD 5


—


—


—


9


8


9




Subtotal AD


—


—


—


14


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


—


—


—


8


7


7




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


—


—


12


11


11





Total



—


—


—



26




26




27