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Document 32008B0257
Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2008
Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2008
Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2008
OJ L 91, 2.4.2008, pp. 99–102
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2008
|
2.4.2008 |
EN |
Official Journal of the European Union |
L 91/99 |
Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2008
(2008/257/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2008 |
Financial year 2007 |
Financial year 2006 |
|
1 |
EUROPEAN COMMUNITIES SUBSIDY |
|||
|
1 0 |
EUROPEAN COMMUNITIES SUBSIDY |
8 700 000 |
7 439 000 |
5 000 000,— |
|
|
Title 1 — Total |
8 700 000 |
7 439 000 |
5 000 000,— |
|
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 |
8 700 000 |
7 439 000 |
5 000 000,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2008 |
Appropriations 2007 |
Outturn 2006 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
3 137 500 |
2 683 500 |
820 890,— |
|
1 2 |
RECRUITMENT EXPENDITURE |
— |
— |
172 756,— |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
65 000 |
40 000 |
33 005,— |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
20 000 |
15 000 |
6 042,— |
|
1 5 |
TEMPORARY ASSISTANCE |
— |
— |
427 210,— |
|
1 6 |
SOCIAL WELFARE |
5 000 |
5 000 |
318,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
10 000 |
10 000 |
0,— |
|
1 8 |
INTERNAL AUDIT CAPABILITY |
— |
— |
0,— |
|
|
Title 1 — Total |
3 237 500 |
2 753 500 |
1 460 221,— |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
|||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
100 000 |
62 500 |
61 977,— |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE |
218 500 |
166 000 |
162 056,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
80 000 |
84 500 |
122 107,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
92 000 |
55 500 |
54 251,— |
|
2 4 |
POSTAL CHARGES |
3 000 |
3 000 |
2 467,— |
|
|
Title 2 — Total |
493 500 |
371 500 |
402 858,— |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 0 |
BODIES AND ORGANS |
407 000 |
374 000 |
420 284,— |
|
3 1 |
COURSES AND SEMINARS |
3 221 000 |
2 831 500 |
1 296 637,— |
|
3 2 |
OTHER ACTIVITY RELATED COSTS |
1 027 000 |
858 500 |
693 708,— |
|
3 3 |
EVALUATION |
42 500 |
40 000 |
6 346,— |
|
3 5 |
MISSIONS |
201 500 |
150 000 |
0,— |
|
3 6 |
ENTERTAINMENT AND REPRESENTATION |
— |
— |
0,— |
|
3 7 |
OTHER OPERATIONAL ACTIVITIES |
70 000 |
60 000 |
0,— |
|
3 8 |
PROJECT ACTIVITIES |
— |
p.m. |
0,— |
|
|
Title 3 — Total |
4 969 000 |
4 314 000 |
2 416 975,— |
|
|
GRAND TOTAL |
8 700 000 |
7 439 000 |
4 280 054,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2006 |
2007 |
2008 |
2006 |
2007 |
2008 |
|
|
AD16 |
— |
— |
— |
— |
— |
— |
|
AD15 |
— |
— |
— |
— |
— |
— |
|
AD14 |
— |
— |
— |
— |
— |
— |
|
AD13 |
— |
— |
— |
— |
1 |
1 |
|
AD12 |
— |
— |
— |
— |
— |
— |
|
AD11 |
— |
— |
— |
— |
— |
— |
|
AD10 |
— |
— |
— |
— |
2 |
2 |
|
AD9 |
— |
— |
— |
— |
— |
— |
|
AD8 |
— |
— |
— |
— |
— |
— |
|
AD7 |
— |
— |
— |
— |
2 |
2 |
|
AD6 |
— |
— |
— |
— |
— |
— |
|
AD5 |
— |
— |
— |
— |
5 |
5 |
|
Subtotal AD |
— |
— |
— |
— |
10 |
10 |
|
AST11 |
— |
— |
— |
— |
— |
— |
|
AST10 |
— |
— |
— |
— |
— |
— |
|
AST9 |
— |
— |
— |
— |
— |
— |
|
AST8 |
— |
— |
— |
— |
— |
— |
|
AST7 |
— |
— |
— |
— |
— |
— |
|
AST6 |
— |
— |
— |
— |
— |
— |
|
AST5 |
— |
— |
— |
— |
1,5 |
1,5 |
|
AST4 |
— |
— |
— |
— |
2 |
2 |
|
AST 3 |
— |
— |
— |
— |
9 |
9 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Subtotal AST |
— |
— |
— |
— |
12,5 |
12,5 |
|
Total |
— |
— |
— |
— |
22,5 |
22,5 |