2010财政年欧洲警察学校（CEPOL）的收支对照表
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32010B0331(22)
OJ编号：OJ C 86, 31.3.2010, p. 113-116
中文标题：2010财政年欧洲警察学校（CEPOL）的收支对照表
原文标题：Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2010
分类：01.60.20_预算
文件类型：二级立法
生效日期：2010-01-01
废止日期：2010-12-31
法规全文：查看欧盟官方文件
32010B0331(22)
Title and reference
Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2010
?OJ 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)
?BG?CS?DA?DE?EL?EN?ES?ET?FI?FR?HU?IT?LT?LV?MT?NL?PL?PT?RO?SK?SL?SV
Text
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Dates
- of document: 31/03/2010; Date of publication
of effect: 01/01/2010; Entry into force EXERCICE 2010
end of validity: 31/12/2010; Financial year 2010
Classifications
- EUROVOC descriptor:
European Police College
publication of accounts
revenue
expenditure
financial year
personnel administration - Directory code:
01.60.20.00 General, financial and institutional matters / Financial and budgetary provisions / Budget
- Subject matter:
Budget
Miscellaneous information
- Author:
European Parliament - Form:
Budget - Additional information:
EXERCICE 2010
Relationship between documents
- Treaty:
Treaty on the Functioning of the European Union - Select all documents based on this document
- Select all documents mentioning this document
Text
| Bilingual display: BG CS DA DE EL EN ES ET FI FR HU IT LT LV MT NL PL PT RO SK SL SV |
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 | 7800000 | 8800000 | 8700000,— |
| Title 1 — Total | 7800000 | 8800000 | 8700000,— |
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 | 7800000 | 8800000 | 8700000,— |
EXPENDITURE
Title Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT | 3512000 | 3343500 | 2132934,— |
1 2 | RECRUITMENT EXPENDITURE | — | — | 0,— |
1 3 | MISSIONS AND DUTY TRAVEL | 47000 | 65000 | 54701,— |
1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 21000 | 21000 | 0,— |
1 5 | TEMPORARY ASSISTANCE | — | — | 0,— |
1 6 | SOCIAL WELFARE | 5000 | 6000 | 51,— |
1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10000 | 9000 | 366,— |
1 8 | INTERNAL AUDIT CAPABILITY | — | — | 0,— |
| Title 1 — Total | 3595000 | 3444500 | 2188052,— |
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE
2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 86000 | 83000 | 60548,— |
2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 190000 | 252000 | 68204,— |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 34000 | 58500 | 12803,— |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 82000 | 82000 | 29631,— |
2 4 | POSTAL CHARGES | 8000 | 11000 | 893,— |
| Title 2 — Total | 400000 | 486500 | 172079,— |
3
OPERATIONAL EXPENDITURE
3 0 | BODIES AND ORGANS | 322000 | 518000 | 184949,— |
3 1 | COURSES AND SEMINARS | 2686000 | 3058500 | 1313318,— |
3 2 | OTHER ACTIVITY RELATED COSTS | 519000 | 880000 | 328373,— |
3 3 | EVALUATION | 65000 | 40000 | 7374,— |
3 5 | MISSIONS | 95000 | 224500 | 102459,— |
3 6 | ENTERTAINMENT AND REPRESENTATION | — | — | 0,— |
3 7 | OTHER OPERATIONAL ACTIVITIES | 118000 | 147500 | 11688,— |
3 8 | PROJECT ACTIVITIES | — | — | 0,— |
| Title 3 — Total | 3805000 | 4868500 | 1948161,— |
| GRAND TOTAL | 7800000 | 8799500 | 4308292,— |
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 |
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