Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2015 — amending budget No 1
Date: 2015-12-15
Institutions: European Union Agency for Law Enforcement Training
Subjects: CEPOL, administrative expenditure (EU), amending budget, budgetary resources, publication of accounts








C_2015416EN.01003801.xml










15.12.2015   


EN


Official Journal of the European Union


C 416/38





Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2015 — amending budget No 1
(2015/C 416/11)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 1


New amount





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


8 471 000


 


8 471 000




 



Title 1 — Total




8 471 000



 



8 471 000






2






THIRD COUNTRIES’ CONTRIBUTIONS





2 0


THIRD COUNTRIES’ CONTRIBUTIONS


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.






4






ASSIGNED REVENUE





4 0


CT MENA PROJECT


 


300 000


300 000




 



Title 4 — Total



 



300 000




300 000






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




8 471 000




300 000




8 771 000






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


3 191 600


 


3 191 600




1 2


RECRUITMENT EXPENDITURE


—


 


—




1 3


MISSIONS AND DUTY TRAVELS


30 000


 


30 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


321 400


 


321 400




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




3 547 500



 



3 547 500






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


45 000


 


45 000




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


330 000


 


330 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


12 300


 


12 300




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


95 700


 


95 700




2 4


POSTAL CHARGES


11 500


 


11 500




 



Title 2 — Total




494 500



 



494 500






3






OPERATIONAL EXPENDITURE





3 0


BODIES AND ORGANS


311 000


 


311 000




3 1


COURSES AND SEMINARS


3 159 000


 


3 159 000




3 2


OTHER ACTIVITY-RELATED COSTS


629 000


 


629 000




3 3


EVALUATION


100 000


 


100 000




3 5


MISSIONS


150 000


 


150 000




3 6


ENTERTAINMENT AND REPRESENTATION


—


 


—




3 7


OTHER OPERATIONAL ACTIVITIES


80 000


 


80 000




3 8


PROJECT ACTIVITIES


—


 


—




 



Title 3 — Total




4 429 000



 



4 429 000






4






CT MENA PROJECT





4 1


EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT


 


300 000


300 000




 



Title 4 — Total



 



300 000




300 000





 



GRAND TOTAL




8 471 000




300 000




8 771 000