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Document 32016B0330(22)
Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2016
Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2016
Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2016
IO C 113, 30.3.2016, p. 107–111
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
30.3.2016 |
EN |
Official Journal of the European Union |
C 113/107 |
Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2016
(2016/C 113/22)
REVENUE
|
Title Chapter |
Heading |
Financial year 2016 |
Financial year 2015 |
Financial year 2014 |
|
1 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
1 0 |
EUROPEAN UNION SUBSIDY |
8 641 000 |
8 471 000 |
8 934 262,— |
|
|
Title 1 — Total |
8 641 000 |
8 471 000 |
8 934 262,— |
|
2 |
||||
|
THIRD COUNTRIES’ CONTRIBUTIONS |
||||
|
2 0 |
THIRD COUNTRIES’ CONTRIBUTIONS |
p.m. |
p.m. |
0,— |
|
|
Title 2 — Total |
p.m. |
p.m. |
0,— |
|
4 |
||||
|
ASSIGNED REVENUE |
||||
|
4 0 |
CT MENA PROJECT |
1 650 700 |
300 000 |
0,— |
|
|
Title 4 — Total |
1 650 700 |
300 000 |
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 |
10 291 700 |
8 771 000 |
8 934 262,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Appropriations 2015 |
Outturn 2014 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
3 215 000 |
3 135 300 |
4 239 797,— |
|
1 2 |
RECRUITMENT EXPENDITURE |
— |
— |
0,— |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
35 000 |
30 000 |
82 654,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
407 800 |
370 200 |
71 710,— |
|
1 5 |
TEMPORARY ASSISTANCE |
— |
— |
0,— |
|
1 6 |
SOCIAL WELFARE |
2 000 |
7 000 |
3 403,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
3 000 |
5 000 |
3 174,— |
|
1 8 |
INTERNAL AUDIT CAPABILITY |
— |
— |
0,— |
|
|
Title 1 — Total |
3 662 800 |
3 547 500 |
4 400 738,— |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE |
||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
38 000 |
40 000 |
126 628,— |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE |
290 000 |
320 000 |
460 702,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
14 500 |
22 300 |
12 121,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
87 000 |
100 700 |
104 581,— |
|
2 4 |
POSTAL CHARGES |
11 500 |
11 500 |
4 700,— |
|
|
Title 2 — Total |
441 000 |
494 500 |
708 732,— |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
BODIES AND ORGANS |
234 000 |
242 961 |
216 925,— |
|
3 1 |
COURSES AND SEMINARS |
3 173 200 |
3 089 800 |
2 814 767,— |
|
3 2 |
OTHER ACTIVITY-RELATED COSTS |
940 000 |
702 239 |
574 755,— |
|
3 3 |
EVALUATION |
— |
86 125 |
0,— |
|
3 5 |
MISSIONS |
140 000 |
164 000 |
148 647,— |
|
3 7 |
OTHER OPERATIONAL ACTIVITIES |
50 000 |
143 875 |
69 698,— |
|
|
Title 3 — Total |
4 537 200 |
4 429 000 |
3 824 792,— |
|
4 |
||||
|
CT MENA PROJECT |
||||
|
4 1 |
EXPENDITURE RELATING TO PERSONS WORKING FOR CT MENA PROJECT |
816 000 |
300 000 |
0,— |
|
4 2 |
TRAVEL |
422 000 |
|
|
|
4 3 |
EQUIPMENT AND SUPPLIES |
6 900 |
|
|
|
4 4 |
LOCAL OFFICE |
10 800 |
|
|
|
4 5 |
OTHER COSTS, SERVICES |
195 000 |
|
|
|
4 6 |
OTHER |
— |
|
|
|
4 7 |
INDIRECT COSTS |
116 700 |
|
|
|
4 8 |
PROVISION FOR CONTINGENCY |
83 300 |
|
|
|
4 9 |
TAXES |
— |
|
|
|
|
Title 4 — Total |
1 650 700 |
300 000 |
0,— |
|
|
GRAND TOTAL |
10 291 700 |
8 771 000 |
8 934 262,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2014 |
2015 |
2016 |
2014 |
2015 |
2016 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
__ |
__ |
— |
— |
— |
— |
|
AD 13 |
— |
— |
— |
1 |
1 |
1 |
|
AD 12 |
— |
— |
— |
__ |
__ |
__ |
|
AD 11 |
— |
— |
— |
— |
— |
— |
|
AD 10 |
— |
— |
— |
2 |
2 |
2 |
|
AD 9 |
— |
— |
— |
2 |
2 |
3 |
|
AD 8 |
— |
— |
— |
— |
— |
— |
|
AD 7 |
— |
— |
— |
2 |
1 |
1 |
|
AD 6 |
— |
— |
— |
— |
— |
1 |
|
AD 5 |
— |
— |
— |
8 |
8 |
9 |
|
Subtotal AD |
— |
— |
— |
15 |
16 |
17 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
— |
— |
|
AST 6 |
— |
— |
— |
— |
— |
— |
|
AST 5 |
— |
— |
— |
2 |
2 |
2 |
|
AST 4 |
— |
— |
— |
2 |
2 |
2 |
|
AST 3 |
— |
— |
— |
7 |
7 |
7 |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Subtotal AST |
— |
— |
— |
11 |
11 |
11 |
|
Total |
— |
— |
— |
26 |
27 |
28 |