|
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 |