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Document 32014B0328(22)
Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2014
Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2014
Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2014
OJ C 90, 28.3.2014, p. 121–124
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
28.3.2014 |
EN |
Official Journal of the European Union |
C 90/121 |
Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2014
(2014/C 90/22)
REVENUE
|
Title Chapter |
Heading |
Financial year 2014 |
Financial year 2013 |
Financial year 2012 |
|
1 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
1 0 |
EUROPEAN UNION SUBSIDY |
8 305 000 |
8 450 640 |
7 751 944,— |
|
|
Title 1 — Total |
8 305 000 |
8 450 640 |
7 751 944,— |
|
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 |
8 305 000 |
8 450 640 |
7 751 944,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Appropriations 2013 |
Outturn 2012 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
4 445 000 |
4 059 950 |
3 415 905,— |
|
1 2 |
RECRUITMENT EXPENDITURE |
— |
— |
0,— |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
20 000 |
35 000 |
32 307,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
4 000 |
2 000 |
0,— |
|
1 5 |
TEMPORARY ASSISTANCE |
— |
— |
0,— |
|
1 6 |
SOCIAL WELFARE |
2 000 |
4 400 |
1 693,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
2 500 |
2 750 |
3 619,— |
|
1 8 |
INTERNAL AUDIT CAPABILITY |
— |
— |
0,— |
|
|
Title 1 — Total |
4 473 500 |
4 104 100 |
3 453 524,— |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
155 310 |
173 500 |
138 171,— |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE |
206 000 |
266 040 |
281 751,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
5 600 |
11 000 |
5 664,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
21 000 |
52 500 |
28 293,— |
|
2 4 |
POSTAL CHARGES |
11 500 |
15 000 |
21 680,— |
|
|
Title 2 — Total |
399 410 |
518 040 |
475 559,— |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
BODIES AND ORGANS |
255 000 |
265 500 |
133 289,— |
|
3 1 |
COURSES AND SEMINARS |
2 582 000 |
2 764 000 |
2 205 759,— |
|
3 2 |
OTHER ACTIVITY-RELATED COSTS |
444 990 |
504 200 |
1 184 423,— |
|
3 3 |
EVALUATION |
— |
— |
38 024,— |
|
3 5 |
MISSIONS |
120 000 |
193 000 |
176 107,— |
|
3 6 |
ENTERTAINMENT AND REPRESENTATION |
— |
— |
0,— |
|
3 7 |
OTHER OPERATIONAL ACTIVITIES |
30 000 |
101 800 |
85 256,— |
|
3 8 |
PROJECT ACTIVITIES |
— |
— |
0,— |
|
|
Title 3 — Total |
3 431 990 |
3 828 500 |
3 822 858,— |
|
|
GRAND TOTAL |
8 304 900 |
8 450 640 |
7 751 941,— |
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 |
2 |
|
AD 8 |
— |
— |
— |
— |
— |
— |
|
AD 7 |
— |
— |
— |
2 |
2 |
2 |
|
AD 6 |
— |
— |
— |
— |
— |
— |
|
AD 5 |
— |
— |
— |
9 |
8 |
8 |
|
Subtotal AD |
— |
— |
— |
14 |
15 |
15 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
— |
— |
|
AST 6 |
— |
— |
— |
— |
— |
— |
|
AST 5 |
— |
— |
— |
2 |
2 |
2 |
|
AST 4 |
— |
— |
— |
2 |
2 |
2 |
|
AST 3 AST 2 AST 1 |
— — — |
— — — |
— — — |
8 — — |
7 — — |
7 — — |
|
Subtotal AST |
— |
— |
— |
12 |
11 |
11 |
|
Total |
— |
— |
— |
26 |
26 |
26 |