|
30.3.2012 |
EN |
Official Journal of the European Union |
C 95/121 |
Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2012
(2012/C 95/22)
REVENUE
|
Title Chapter |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
|
1 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
1 0 |
EUROPEAN UNION SUBSIDY |
8 450 640 |
8 341 000 |
6 250 559,27 |
|
|
Title 1 — Total |
8 450 640 |
8 341 000 |
6 250 559,27 |
|
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 |
8 450 640 |
8 341 000 |
6 250 559,27 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
3 418 000 |
3 432 000 |
2 597 834,78 |
|
1 2 |
RECRUITMENT EXPENDITURE |
— |
— |
0,— |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
29 000 |
40 000 |
47 994,62 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
6 000 |
13 000 |
0,— |
|
1 5 |
TEMPORARY ASSISTANCE |
— |
— |
0,— |
|
1 6 |
SOCIAL WELFARE |
3 000 |
5 000 |
3 073,30 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
1 000 |
10 000 |
1 559,80 |
|
1 8 |
INTERNAL AUDIT CAPABILITY |
— |
— |
0,— |
|
|
Title 1 — Total |
3 457 000 |
3 500 000 |
2 650 462,50 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
176 000 |
125 000 |
115 888,88 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE |
251 640 |
231 000 |
231 576,97 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
10 000 |
17 000 |
8 823,36 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
50 000 |
45 000 |
38 283,39 |
|
2 4 |
POSTAL CHARGES |
12 000 |
9 000 |
11 820,28 |
|
|
Title 2 — Total |
499 640 |
427 000 |
406 392,88 |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
BODIES AND ORGANS |
169 000 |
352 000 |
244 427,31 |
|
3 1 |
COURSES AND SEMINARS |
2 771 000 |
3 077 000 |
2 014 099,75 |
|
3 2 |
OTHER ACTIVITY-RELATED COSTS |
1 271 000 |
627 000 |
674 244,14 |
|
3 3 |
EVALUATION |
40 000 |
65 000 |
65 000,— |
|
3 5 |
MISSIONS |
140 000 |
120 000 |
100 790,52 |
|
3 6 |
ENTERTAINMENT AND REPRESENTATION |
— |
— |
0,— |
|
3 7 |
OTHER OPERATIONAL ACTIVITIES |
103 000 |
173 000 |
95 142,23 |
|
3 8 |
PROJECT ACTIVITIES |
— |
— |
0,— |
|
|
Title 3 — Total |
4 494 000 |
4 414 000 |
3 193 703,95 |
|
|
GRAND TOTAL |
8 450 640 |
8 341 000 |
6 250 559,33 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2010 |
2011 |
2012 |
2010 |
2011 |
2012 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
— |
— |
— |
— |
— |
|
AD 13 |
— |
— |
— |
1 |
1 |
1 |
|
AD 12 |
— |
— |
— |
— |
— |
— |
|
AD 11 |
— |
— |
— |
— |
— |
— |
|
AD 10 |
— |
— |
— |
2 |
2 |
2 |
|
AD 9 |
— |
— |
— |
— |
— |
— |
|
AD 8 |
— |
— |
— |
— |
— |
— |
|
AD 7 |
— |
— |
— |
2 |
2 |
2 |
|
AD 6 |
— |
— |
— |
— |
— |
— |
|
AD 5 |
— |
— |
— |
9 |
9 |
9 |
|
Subtotal AD |
— |
— |
— |
14 |
14 |
14 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
— |
— |
|
AST 6 |
— |
— |
— |
— |
— |
— |
|
AST 5 |
— |
— |
— |
2 |
2 |
2 |
|
AST 4 |
— |
— |
— |
2 |
2 |
2 |
|
AST 3 |
— |
— |
— |
8 |
8 |
8 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Subtotal AST |
— |
— |
— |
12 |
12 |
12 |
|
Total |
— |
— |
— |
26 |
26 |
26 |