Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2017
Date: 2017-08-08
Institutions: European Union Agency for Law Enforcement Training
Subjects: CEPOL, EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017258EN.01000101.xml










8.8.2017   


EN


Official Journal of the European Union


C 258/1





Statement of revenue and expenditure of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2017
(2017/C 258/01)

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


9 280 000 


8 641 000 


8 801 864 ,—




 



Title 1 — Total




9 280 000 




8 641 000 




8 801 864 ,—






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)



1 244 358 


1 243 891 


2 255 ,—




 



Title 4 — Total




1 244 358 




1 243 891 




2 255 ,—






5




REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF CEPOL





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




10 524 358 




9 884 891 




8 804 119 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


3 377 656 


3 215 000 


3 005 681 ,—




1 2


RECRUITMENT EXPENDITURE


—


—


0 ,—




1 3


MISSIONS AND DUTY TRAVELS


40 000 


35 000 


23 839 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


411 000 


407 800 


357 665 ,—




1 5


TEMPORARY ASSISTANCE


—


—


0 ,—




1 6


SOCIAL WELFARE


2 000 


2 000 


5 788 ,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


3 000 


3 000 


2 795 ,—




1 8


INTERNAL AUDIT CAPABILITY


—


—


0 ,—




 



Title 1 — Total




3 833 656 




3 662 800 




3 395 768 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


43 000 


38 000 


28 276 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE


295 000 


290 000 


266 364 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


14 500 


14 500 


17 806 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


91 500 


87 000 


78 875 ,—




2 4


POSTAL CHARGES


8 000 


11 500 


6 207 ,—




 



Title 2 — Total




452 000 




441 000 




397 528 ,—






3




OPERATIONAL EXPENDITURE





3 0


BODIES AND ORGANS


245 000 


234 000 


179 698 ,—




3 1


COURSES AND SEMINARS


3 720 344 


3 173 200 


2 887 530 ,—




3 2


OTHER ACTIVITY-RELATED COSTS


829 000 


940 000 


644 631 ,—




3 3


EVALUATION


—


—


86 125 ,—




3 5


MISSIONS


150 000 


140 000 


164 000 ,—




3 7


OTHER OPERATIONAL ACTIVITIES


50 000 


50 000 


143 499 ,—




 



Title 3 — Total




4 994 344 




4 537 200 




4 105 483 ,—






4




CT MENA PROJECT





4 1


EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT


684 076 


776 869 


2 255 ,—




4 2


TRAVEL


219 123 


241 817 


0 ,—




4 3


EQUIPMENT AND SUPPLIES


5 900 


4 600 


0 ,—




4 4


LOCAL OFFICE


8 800 


7 200 


0 ,—




4 5


OTHER COSTS, SERVICES


257 821 


122 180 


0 ,—




4 6


OTHER


—


—


0 ,—




4 7


INDIRECT COSTS


—


66 225 


0 ,—




4 8


PROVISION FOR CONTINGENCY


68 639 


25 000 


0 ,—




4 9


TAXES


—


—


0 ,—




 



Title 4 — Total




1 244 359 




1 243 891 




2 255 ,—





 



GRAND TOTAL




10 524 359 




9 884 891 




7 901 034 ,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2015


2016


2017


2015


2016


2017






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


—


—


—




AD 13


—


—


—


1 


1 


1 




AD 12


—


—


—


—


—


—




AD 11


—


—


—


—


1 


2 




AD 10


—


—


—


2 


2 


2 




AD 9


—


—


—


3 


2 


1 




AD 8


—


—


—


—


—


1 




AD 7


—


—


—


1 


2 


2 




AD 6


—


—


—


—


3 


6 




AD 5


—


—


—


9 


6 


5 




Subtotal AD


—


—


—


16 


17 


20 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


1 


1 




AST 5


—


—


—


2 


2 


3 




AST 4


—


—


—


2 


4 


6 




AST 3


—


—


—


7


4


1




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


—


—


11 


11 


11 





Total




—




—




—




27 




28 




31 







(1)  ICSP/2015/364-660.