Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2016
Date: 2016-03-30
Institutions: European Union Agency for Law Enforcement Training
Subjects: CEPOL, EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01010701.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/107





Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2016
(2016/C 113/22)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


8 641 000 


8 471 000 


8 934 262,— 




 



Title 1 — Total




8 641 000 




8 471 000 




8 934 262,— 






2






THIRD COUNTRIES’ CONTRIBUTIONS





2 0


THIRD COUNTRIES’ CONTRIBUTIONS


p.m.


p.m.


0,— 




 



Title 2 — Total




p.m.




p.m.




0,— 






4






ASSIGNED REVENUE





4 0


CT MENA PROJECT


1 650 700 


300 000 


0,— 




 



Title 4 — Total




1 650 700 




300 000 




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




10 291 700 




8 771 000 




8 934 262,— 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


3 215 000 


3 135 300 


4 239 797,— 




1 2


RECRUITMENT EXPENDITURE


—


—


0,— 




1 3


MISSIONS AND DUTY TRAVELS


35 000 


30 000 


82 654,— 




1 4


SOCIOMEDICAL INFRASTRUCTURE


407 800 


370 200 


71 710,— 




1 5


TEMPORARY ASSISTANCE


—


—


0,— 




1 6


SOCIAL WELFARE


2 000 


7 000 


3 403,— 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


3 000 


5 000 


3 174,— 




1 8


INTERNAL AUDIT CAPABILITY


—


—


0,— 




 



Title 1 — Total




3 662 800 




3 547 500 




4 400 738,— 






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


38 000 


40 000 


126 628,— 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


290 000 


320 000 


460 702,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


14 500 


22 300 


12 121,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


87 000 


100 700 


104 581,— 




2 4


POSTAL CHARGES


11 500 


11 500 


4 700,— 




 



Title 2 — Total




441 000 




494 500 




708 732,— 






3






OPERATIONAL EXPENDITURE





3 0


BODIES AND ORGANS


234 000 


242 961 


216 925,— 




3 1


COURSES AND SEMINARS


3 173 200 


3 089 800 


2 814 767,— 




3 2


OTHER ACTIVITY-RELATED COSTS


940 000 


702 239 


574 755,— 




3 3


EVALUATION


—


86 125 


0,— 




3 5


MISSIONS


140 000 


164 000 


148 647,— 




3 7


OTHER OPERATIONAL ACTIVITIES


50 000 


143 875 


69 698,— 




 



Title 3 — Total




4 537 200 




4 429 000 




3 824 792,— 






4






CT MENA PROJECT





4 1


EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT


816 000 


300 000 


0,— 




4 2


TRAVEL


422 000 


 


 




4 3


EQUIPMENT AND SUPPLIES


6 900 


 


 




4 4


LOCAL OFFICE


10 800 


 


 




4 5


OTHER COSTS, SERVICES


195 000 


 


 




4 6


OTHER


—


 


 




4 7


INDIRECT COSTS


116 700 


 


 




4 8


PROVISION FOR CONTINGENCY


83 300 


 


 




4 9


TAXES


—


 


 




 



Title 4 — Total




1 650 700 




300 000 




0,— 





 



GRAND TOTAL




10 291 700 




8 771 000 




8 934 262,— 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2014


2015


2016


2014


2015


2016




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 


1 


1 




AD 6


—


—


—


—


—


1 




AD 5


—


—


—


8 


8 


9 




Subtotal AD


—


—


—


15 


16 


17 




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 




27 




28