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Document 32010B0331(22)
Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2010
Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2010
Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2010
IO C 86, 31.3.2010, p. 113–116
(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No longer in force, Date of end of validity: 31/12/2010
- Date of document:
- 31/03/2010; Dáta foilsithe
- Date of effect:
- 01/01/2010; Teacht i bhfeidhm EXERCICE 2010
- Date of end of validity:
- 31/12/2010; Bliain airgeadais 2010
- Author:
- Gníomhaireacht an Aontais Eorpaigh um Oiliúint i bhForfheidhmiú an Dlí
- Form:
- Buiséad
- Additional information:
- EXERCICE 2010
- Treaty:
- An Conradh ar Fheidhmiú an Aontais Eorpaigh
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|
31.3.2010 |
EN |
Official Journal of the European Union |
C 86/113 |
Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2010
(2010/C 86/22)
REVENUE
|
Title Chapter |
Heading |
Financial year 2010 |
Financial year 2009 |
Financial year 2008 |
|
1 |
||||
|
EUROPEAN COMMUNITIES SUBSIDY |
||||
|
1 0 |
EUROPEAN COMMUNITIES SUBSIDY |
7 800 000 |
8 800 000 |
8 700 000,— |
|
|
Title 1 — Total |
7 800 000 |
8 800 000 |
8 700 000,— |
|
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 |
7 800 000 |
8 800 000 |
8 700 000,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
3 512 000 |
3 343 500 |
2 132 934,— |
|
1 2 |
RECRUITMENT EXPENDITURE |
— |
— |
0,— |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
47 000 |
65 000 |
54 701,— |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
21 000 |
21 000 |
0,— |
|
1 5 |
TEMPORARY ASSISTANCE |
— |
— |
0,— |
|
1 6 |
SOCIAL WELFARE |
5 000 |
6 000 |
51,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
10 000 |
9 000 |
366,— |
|
1 8 |
INTERNAL AUDIT CAPABILITY |
— |
— |
0,— |
|
|
Title 1 — Total |
3 595 000 |
3 444 500 |
2 188 052,— |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
86 000 |
83 000 |
60 548,— |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE |
190 000 |
252 000 |
68 204,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
34 000 |
58 500 |
12 803,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
82 000 |
82 000 |
29 631,— |
|
2 4 |
POSTAL CHARGES |
8 000 |
11 000 |
893,— |
|
|
Title 2 — Total |
400 000 |
486 500 |
172 079,— |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
BODIES AND ORGANS |
322 000 |
518 000 |
184 949,— |
|
3 1 |
COURSES AND SEMINARS |
2 686 000 |
3 058 500 |
1 313 318,— |
|
3 2 |
OTHER ACTIVITY RELATED COSTS |
519 000 |
880 000 |
328 373,— |
|
3 3 |
EVALUATION |
65 000 |
40 000 |
7 374,— |
|
3 5 |
MISSIONS |
95 000 |
224 500 |
102 459,— |
|
3 6 |
ENTERTAINMENT AND REPRESENTATION |
— |
— |
0,— |
|
3 7 |
OTHER OPERATIONAL ACTIVITIES |
118 000 |
147 500 |
11 688,— |
|
3 8 |
PROJECT ACTIVITIES |
— |
— |
0,— |
|
|
Title 3 — Total |
3 805 000 |
4 868 500 |
1 948 161,— |
|
|
GRAND TOTAL |
7 800 000 |
8 799 500 |
4 308 292,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2008 |
2009 |
2010 |
2008 |
2009 |
2010 |
|
|
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 |
— |
— |
— |
5 |
9 |
9 |
|
Subtotal AD |
— |
— |
— |
10 |
14 |
14 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
— |
— |
|
AST 6 |
— |
— |
— |
— |
— |
— |
|
AST 5 |
— |
— |
— |
1,5 |
2 |
2 |
|
AST 4 |
— |
— |
— |
2 |
2 |
2 |
|
AST 3 |
— |
— |
— |
9 |
8 |
8 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Subtotal AST |
— |
— |
— |
12,5 |
12 |
12 |
|
Total |
— |
— |
— |
22,5 |
26 |
26 |
