Document ID: 32016B0330(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 113/1</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2016
(2016/C 113/01)
A detailed description of the budget can be found on the website of the Cedefop
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2016</p></td><td><p>Financial year 2015</p></td><td><p>Financial year 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>1 0</p></td><td><p>EUROPEAN UNION SUBSIDY</p></td><td><p>17&#160;434&#160;000</p></td><td><p>17&#160;434&#160;000</p></td><td><p>16&#160;333&#160;900,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>17&#160;434&#160;000</span></p></td><td><p><span>17&#160;434&#160;000</span></p></td><td><p><span>16&#160;333&#160;900,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>PROCEEDS OF THE SALE OF MOVABLE AND&#160;IMMOVABLE PROPERTY</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>PROCEEDS FROM LETTING AND HIRING</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>10&#160;043,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>GIFTS AND LEGACIES</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>10&#160;000</span></p></td><td><p><span>10&#160;000</span></p></td><td><p><span>10&#160;043,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)</span></p></td></tr><tr><td><p>3 0</p></td><td><p>PAYMENTS FROM ICELAND</p></td><td><p>15&#160;691</p></td><td><p>13&#160;947</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>PAYMENTS FROM NORWAY</p></td><td><p>460&#160;258</p></td><td><p>498&#160;613</p></td><td><p>509&#160;070,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>OTHER PAYMENTS FROM THE COMMISSION</p></td><td><p>100&#160;000</p></td><td><p>400&#160;000</p></td><td><p>600&#160;000,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>MISCELLANEOUS ASSIGNED REVENUE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>575&#160;949</span></p></td><td><p><span>912&#160;560</span></p></td><td><p><span>1&#160;109&#160;070,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>18&#160;019&#160;949</span></p></td><td><p><span>18&#160;356&#160;560</span></p></td><td><p><span>17&#160;453&#160;013,&#8212;</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2016</p></td><td><p>Appropriations 2015</p></td><td><p>Outturn 2014</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>SALARIES AND ALLOWANCES</p></td><td><p>9&#160;660&#160;000</p></td><td><p>9&#160;660&#160;000</p></td><td><p>9&#160;700&#160;000</p></td><td><p>9&#160;700&#160;000</p></td><td><p>9&#160;174&#160;525,&#8212;</p></td><td><p>9&#160;174&#160;525,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>175&#160;000</p></td><td><p>175&#160;000</p></td><td><p>185&#160;000</p></td><td><p>185&#160;000</p></td><td><p>216&#160;337,&#8212;</p></td><td><p>167&#160;629,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>75&#160;591,&#8212;</p></td><td><p>71&#160;289,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>160&#160;000</p></td><td><p>160&#160;000</p></td><td><p>165&#160;000</p></td><td><p>165&#160;000</p></td><td><p>132&#160;283,&#8212;</p></td><td><p>116&#160;249,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>125&#160;903,&#8212;</p></td><td><p>80&#160;046,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>106&#160;000</p></td><td><p>106&#160;000</p></td><td><p>111&#160;000</p></td><td><p>111&#160;000</p></td><td><p>90&#160;850,&#8212;</p></td><td><p>80&#160;890,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTIONS AND EVENTS</p></td><td><p>19&#160;000</p></td><td><p>19&#160;000</p></td><td><p>19&#160;000</p></td><td><p>19&#160;000</p></td><td><p>17&#160;212,&#8212;</p></td><td><p>15&#160;886,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>10&#160;370&#160;000</span></p></td><td><p><span>10&#160;370&#160;000</span></p></td><td><p><span>10&#160;430&#160;000</span></p></td><td><p><span>10&#160;430&#160;000</span></p></td><td><p><span>9&#160;832&#160;702,&#8212;</span></p></td><td><p><span>9&#160;706&#160;515,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>INFRASTRUCTURE AND OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>676&#160;000</p></td><td><p>676&#160;000</p></td><td><p>670&#160;000</p></td><td><p>670&#160;000</p></td><td><p>644&#160;524,&#8212;</p></td><td><p>597&#160;952,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATIONS TECHNOLOGY</p></td><td><p>578&#160;900</p></td><td><p>578&#160;900</p></td><td><p>515&#160;000</p></td><td><p>515&#160;000</p></td><td><p>625&#160;284,&#8212;</p></td><td><p>395&#160;418,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>93&#160;000</p></td><td><p>93&#160;000</p></td><td><p>68&#160;000</p></td><td><p>68&#160;000</p></td><td><p>129&#160;066,&#8212;</p></td><td><p>91&#160;150,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>109&#160;000</p></td><td><p>109&#160;000</p></td><td><p>117&#160;000</p></td><td><p>117&#160;000</p></td><td><p>95&#160;074,&#8212;</p></td><td><p>76&#160;174,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>168&#160;100</p></td><td><p>168&#160;100</p></td><td><p>190&#160;000</p></td><td><p>190&#160;000</p></td><td><p>265&#160;076,&#8212;</p></td><td><p>176&#160;801,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>MEETINGS OF ADMINISTRATIVE NATURE</p></td><td><p>12&#160;000</p></td><td><p>12&#160;000</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>12&#160;700,&#8212;</p></td><td><p>8&#160;352,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>BUSINESS CONTINUITY PLAN</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;637&#160;000</span></p></td><td><p><span>1&#160;637&#160;000</span></p></td><td><p><span>1&#160;570&#160;000</span></p></td><td><p><span>1&#160;570&#160;000</span></p></td><td><p><span>1&#160;771&#160;724,&#8212;</span></p></td><td><p><span>1&#160;345&#160;847,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>TRANSVERSAL ACTIVITIES</p></td><td><p>260&#160;000</p></td><td><p>260&#160;000</p></td><td><p>330&#160;000</p></td><td><p>330&#160;000</p></td><td><p>228&#160;581,&#8212;</p></td><td><p>222&#160;376,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</p></td><td><p>0,&#8212;</p></td><td><p>1&#160;113&#160;375,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>SKILLS AND LABOUR MARKET</p></td><td><p>1&#160;400&#160;000</p></td><td><p>1&#160;400&#160;000</p></td><td><p>1&#160;712&#160;000</p></td><td><p>1&#160;712&#160;000</p></td><td><p>2&#160;695&#160;439,&#8212;</p></td><td><p>1&#160;944&#160;412,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>VET SYSTEMS AND INSTITUTIONS</p></td><td><p>2&#160;240&#160;000</p></td><td><p>2&#160;240&#160;000</p></td><td><p>1&#160;554&#160;000</p></td><td><p>1&#160;554&#160;000</p></td><td><p>1&#160;917&#160;203,&#8212;</p></td><td><p>1&#160;692&#160;208,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>LEARNING AND EMPLOYABILITY</p></td><td><p>1&#160;340&#160;000</p></td><td><p>1&#160;340&#160;000</p></td><td><p>1&#160;638&#160;000</p></td><td><p>1&#160;638&#160;000</p></td><td><p>0,&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>COMMUNICATION</p></td><td><p>672&#160;949</p></td><td><p>672&#160;949</p></td><td><p>722&#160;560</p></td><td><p>722&#160;560</p></td><td><p>645&#160;828,&#8212;</p></td><td><p>528&#160;085,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>6&#160;012&#160;949</span></p></td><td><p><span>6&#160;012&#160;949</span></p></td><td><p><span>6&#160;356&#160;560</span></p></td><td><p><span>6&#160;356&#160;560</span></p></td><td><p><span>5&#160;487&#160;051,&#8212;</span></p></td><td><p><span>5&#160;500&#160;456,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>18&#160;019&#160;949</span></p></td><td><p><span>18&#160;019&#160;949</span></p></td><td><p><span>18&#160;356&#160;560</span></p></td><td><p><span>18&#160;356&#160;560</span></p></td><td><p><span>17&#160;091&#160;477,&#8212;</span></p></td><td><p><span>16&#160;552&#160;818,&#8212;</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>2015</p></td><td><p>2016</p></td></tr><tr><td><p>Posts filled on 31.12.2014</p></td><td><p>Authorised</p></td><td><p>Authorised</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr><td><p>AD 16</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#160;</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>2</p></td></tr><tr><td><p>AD 12</p></td><td><p>6</p></td><td><p>3</p></td><td><p>5</p></td><td><p>3</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#160;</p></td><td><p>9</p></td><td><p>&#160;</p></td><td><p>9</p></td><td><p>&#160;</p></td><td><p>10</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#160;</p></td><td><p>7</p></td><td><p>&#160;</p></td><td><p>8</p></td><td><p>&#160;</p></td><td><p>10</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#160;</p></td><td><p>4</p></td><td><p>&#160;</p></td><td><p>4</p></td><td><p>&#160;</p></td><td><p>5</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#160;</p></td><td><p>5</p></td><td><p>&#160;</p></td><td><p>5</p></td><td><p>&#160;</p></td><td><p>5</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#160;</p></td><td><p>6</p></td><td><p>&#160;</p></td><td><p>6</p></td><td><p>&#160;</p></td><td><p>4</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#160;</p></td><td><p>4</p></td><td><p>&#160;</p></td><td><p>5</p></td><td><p>&#160;</p></td><td><p>2</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>Total AD</p></td><td><p>6</p></td><td><p>42</p></td><td><p>5</p></td><td><p>44</p></td><td><p>4</p></td><td><p>44</p></td></tr><tr><td><p>AST 11</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1</p></td></tr><tr><td><p>AST 10</p></td><td><p>1</p></td><td><p>2</p></td><td><p>1</p></td><td><p>2</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#160;</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>2</p></td></tr><tr><td><p>AST 8</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AST 7</p></td><td><p>1</p></td><td><p>6</p></td><td><p>1</p></td><td><p>6</p></td><td><p>3</p></td><td><p>7</p></td></tr><tr><td><p>AST 6</p></td><td><p>4</p></td><td><p>3</p></td><td><p>4</p></td><td><p>3</p></td><td><p>4</p></td><td><p>5</p></td></tr><tr><td><p>AST 5</p></td><td><p>4</p></td><td><p>6</p></td><td><p>4</p></td><td><p>6</p></td><td><p>2</p></td><td><p>6</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#160;</p></td><td><p>9</p></td><td><p>&#160;</p></td><td><p>10</p></td><td><p>&#160;</p></td><td><p>10</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#160;</p></td><td><p>4</p></td><td><p>&#160;</p></td><td><p>4</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>Total AST</p></td><td><p>12</p></td><td><p>35</p></td><td><p>12</p></td><td><p>35</p></td><td><p>12</p></td><td><p>34</p></td></tr><tr><td><p><span>Grand total</span></p></td><td><p><span>18</span></p></td><td><p><span>77</span></p></td><td><p><span>17</span></p></td><td><p><span>79</span></p></td><td><p><span>16</span></p></td><td><p><span>78</span></p></td></tr></tbody></table>