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