Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2008

(2008/257/EC)

REVENUE

Title Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |

1

EUROPEAN COMMUNITIES SUBSIDY

1 0 | EUROPEAN COMMUNITIES SUBSIDY | 8700000 | 7439000 | 5000000,— |

| Title 1 — Total | 8700000 | 7439000 | 5000000,— |

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 | 8700000 | 7439000 | 5000000,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 3137500 | 2683500 | 820890,— |

1 2 | RECRUITMENT EXPENDITURE | — | — | 172756,— |

1 3 | MISSIONS AND DUTY TRAVEL | 65000 | 40000 | 33005,— |

1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 20000 | 15000 | 6042,— |

1 5 | TEMPORARY ASSISTANCE | — | — | 427210,— |

1 6 | SOCIAL WELFARE | 5000 | 5000 | 318,— |

1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10000 | 10000 | 0,— |

1 8 | INTERNAL AUDIT CAPABILITY | — | — | 0,— |

| Title 1 — Total | 3237500 | 2753500 | 1460221,— |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE

2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 100000 | 62500 | 61977,— |

2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE | 218500 | 166000 | 162056,— |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 80000 | 84500 | 122107,— |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 92000 | 55500 | 54251,— |

2 4 | POSTAL CHARGES | 3000 | 3000 | 2467,— |

| Title 2 — Total | 493500 | 371500 | 402858,— |

3

OPERATIONAL EXPENDITURE

3 0 | BODIES AND ORGANS | 407000 | 374000 | 420284,— |

3 1 | COURSES AND SEMINARS | 3221000 | 2831500 | 1296637,— |

3 2 | OTHER ACTIVITY RELATED COSTS | 1027000 | 858500 | 693708,— |

3 3 | EVALUATION | 42500 | 40000 | 6346,— |

3 5 | MISSIONS | 201500 | 150000 | 0,— |

3 6 | ENTERTAINMENT AND REPRESENTATION | — | — | 0,— |

3 7 | OTHER OPERATIONAL ACTIVITIES | 70000 | 60000 | 0,— |

3 8 | PROJECT ACTIVITIES | — | p.m. | 0,— |

| Title 3 — Total | 4969000 | 4314000 | 2416975,— |

| GRAND TOTAL | 8700000 | 7439000 | 4280054,— |

Establishment plan

Function group and grade | Permanent posts | Temporary posts |

2006 | 2007 | 2008 | 2006 | 2007 | 2008 |

AD16 | — | — | — | — | — | — |

AD15 | — | — | — | — | — | — |

AD14 | — | — | — | — | — | — |

AD13 | — | — | — | — | 1 | 1 |

AD12 | — | — | — | — | — | — |

AD11 | — | — | — | — | — | — |

AD10 | — | — | — | — | 2 | 2 |

AD9 | — | — | — | — | — | — |

AD8 | — | — | — | — | — | — |

AD7 | — | — | — | — | 2 | 2 |

AD6 | — | — | — | — | — | — |

AD5 | — | — | — | — | 5 | 5 |

Subtotal AD | — | — | — | — | 10 | 10 |

AST11 | — | — | — | — | — | — |

AST10 | — | — | — | — | — | — |

AST9 | — | — | — | — | — | — |

AST8 | — | — | — | — | — | — |

AST7 | — | — | — | — | — | — |

AST6 | — | — | — | — | — | — |

AST5 | — | — | — | — | 1,5 | 1,5 |

AST4 | — | — | — | — | 2 | 2 |

AST 3 | — | — | — | — | 9 | 9 |

AST 2 | — | — | — | — | — | — |

AST 1 | — | — | — | — | — | — |

Subtotal AST | — | — | — | — | 12,5 | 12,5 |

Total | — | — | — | — | 22,5 | 22,5 |

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