# C_2021070EN.01000101.xml

| 26.2.2021 | EN | Official Journal of the European Union | C 70/1 |
| --- | --- | --- | --- |

26.2.2021

EN

Official Journal of the European Union

C 70/1

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Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2020 – amending budget No 1

(2021/C 70/01)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 17 838 000 | –1 100 000 | 16 738 000 |
| | Title 1 — Total | 17 838 000 | –1 100 000 | 16 738 000 |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | | p.m. |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 10 000 | | 10 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE) | p.m. | | p.m. |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | | p.m. |
| | Title 2 — Total | 10 000 | | 10 000 |
| 3 | PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) |
| 3 0 | PAYMENTS FROM ICELAND | 24 970 | | 24 970 |
| 3 1 | PAYMENTS FROM NORWAY | 404 920 | | 404 920 |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | | p.m. |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | | p.m. |
| | Title 3 — Total | 429 890 | | 429 890 |
| | GRAND TOTAL | 18 277 890 | –1 100 000 | 17 177 890 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

17 838 000

–1 100 000

16 738 000

Title 1 — Total

17 838 000

–1 100 000

16 738 000

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

PROCEEDS FROM LETTING AND HIRING

p.m.

p.m.

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

10 000

10 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)

p.m.

p.m.

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

p.m.

p.m.

Title 2 — Total

10 000

10 000

3

PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)

3 0

PAYMENTS FROM ICELAND

24 970

24 970

3 1

PAYMENTS FROM NORWAY

404 920

404 920

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

p.m.

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

Title 3 — Total

429 890

429 890

GRAND TOTAL

18 277 890

–1 100 000

17 177 890

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 10 512 296 | 10 512 296 | – 449 864 | – 449 864 | 10 062 432 | 10 062 432 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 215 178 | 215 178 | | | 215 178 | 215 178 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | –86 000 | –86 000 | 14 000 | 14 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 198 762 | 198 762 | –25 620 | –25 620 | 173 142 | 173 142 |
| 1 5 | TRAINING | 120 000 | 120 000 | | | 120 000 | 120 000 |
| 1 6 | EXTERNAL SERVICES | 131 100 | 131 100 | 127 500 | 127 500 | 258 600 | 258 600 |
| 1 7 | RECEPTIONS AND EVENTS | 16 900 | 16 900 | –8 900 | –8 900 | 8 000 | 8 000 |
| | Title 1 — Total | 11 294 236 | 11 294 236 | – 442 884 | – 442 884 | 10 851 352 | 10 851 352 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 628 400 | 628 400 | –64 496 | –64 496 | 563 904 | 563 904 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 736 000 | 736 000 | 54 481 | 54 481 | 790 481 | 790 481 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 15 000 | 15 000 | –11 000 | –11 000 | 4 000 | 4 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 162 000 | 162 000 | –41 100 | –41 100 | 120 900 | 120 900 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 154 500 | 154 500 | 190 000 | 190 000 | 344 500 | 344 500 |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 7 000 | 7 000 | –6 900 | –6 900 | 100 | 100 |
| 2 6 | BUSINESS CONTINUITY PLAN | | | | | | |
| | Title 2 — Total | 1 702 900 | 1 702 900 | 120 985 | 120 985 | 1 823 885 | 1 823 885 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 308 148 | 308 148 | –4 000 | – 124 000 | 304 148 | 184 148 |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | p.m. | p.m. | | | p.m. | p.m. |
| 3 2 | SKILLS AND LABOUR MARKET | 1 268 000 | 1 268 000 | 237 000 | 137 000 | 1 505 000 | 1 405 000 |
| 3 3 | VET SYSTEMS AND INSTITUTIONS | 1 840 000 | 1 840 000 | | – 240 000 | 1 840 000 | 1 600 000 |
| 3 4 | LEARNING AND EMPLOYABILITY | 1 120 300 | 1 120 300 | –7 893 | – 397 893 | 1 112 407 | 722 407 |
| 3 5 | COMMUNICATION | 745 206 | 745 206 | 95 892 | – 154 108 | 841 098 | 591 098 |
| | Title 3 — Total | 5 281 654 | 5 281 654 | 320 999 | – 779 001 | 5 602 653 | 4 502 653 |
| | GRAND TOTAL | 18 278 790 | 18 278 790 | – 900 | –1 100 900 | 18 277 890 | 17 177 890 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

SALARIES AND ALLOWANCES

10 512 296

10 512 296

– 449 864

– 449 864

10 062 432

10 062 432

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

215 178

215 178

215 178

215 178

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

–86 000

–86 000

14 000

14 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

198 762

198 762

–25 620

–25 620

173 142

173 142

1 5

TRAINING

120 000

120 000

120 000

120 000

1 6

EXTERNAL SERVICES

131 100

131 100

127 500

127 500

258 600

258 600

1 7

RECEPTIONS AND EVENTS

16 900

16 900

–8 900

–8 900

8 000

8 000

Title 1 — Total

11 294 236

11 294 236

– 442 884

– 442 884

10 851 352

10 851 352

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

628 400

628 400

–64 496

–64 496

563 904

563 904

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

736 000

736 000

54 481

54 481

790 481

790 481

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

15 000

15 000

–11 000

–11 000

4 000

4 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

162 000

162 000

–41 100

–41 100

120 900

120 900

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

154 500

154 500

190 000

190 000

344 500

344 500

2 5

MEETINGS OF ADMINISTRATIVE NATURE

7 000

7 000

–6 900

–6 900

100

100

2 6

BUSINESS CONTINUITY PLAN

Title 2 — Total

1 702 900

1 702 900

120 985

120 985

1 823 885

1 823 885

3

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

308 148

308 148

–4 000

– 124 000

304 148

184 148

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

p.m.

p.m.

p.m.

p.m.

3 2

SKILLS AND LABOUR MARKET

1 268 000

1 268 000

237 000

137 000

1 505 000

1 405 000

3 3

VET SYSTEMS AND INSTITUTIONS

1 840 000

1 840 000

– 240 000

1 840 000

1 600 000

3 4

LEARNING AND EMPLOYABILITY

1 120 300

1 120 300

–7 893

– 397 893

1 112 407

722 407

3 5

COMMUNICATION

745 206

745 206

95 892

– 154 108

841 098

591 098

Title 3 — Total

5 281 654

5 281 654

320 999

– 779 001

5 602 653

4 502 653

GRAND TOTAL

18 278 790

18 278 790

– 900

–1 100 900

18 277 890

17 177 890

Establishment plan

| Function group and grade | 2019 | 2020 |
| --- | --- | --- |
| Posts filled on 31.12.2019 | Authorised | Authorised |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | | 2 | | 2 | | 2 |
| AD 12 | 4 | 7 | 4 | 7 | 3 | 9 |
| AD 11 | | 7 | | 8 | | 8 |
| AD 10 | | 8 | | 9 | | 9 |
| AD 9 | | 6 | | 6 | | 6 |
| AD 8 | | 5 | | 5 | | 5 |
| AD 7 | | 4 | | 4 | | 4 |
| AD 6 | | 1 | | 2 | | 1 |
| AD 5 | | | | | | |
| Total AD | 4 | 42 | 4 | 45 | 3 | 46 |
| AST 11 | | 1 | | 1 | | 1 |
| AST 10 | 1 | 1 | 1 | 1 | 1 | 1 |
| AST 9 | 1 | 2 | 1 | 2 | 2 | 3 |
| AST 8 | 1 | 3 | 1 | 3 | 1 | 3 |
| AST 7 | 3 | 6 | 3 | 6 | 3 | 10 |
| AST 6 | 2 | 7 | 2 | 7 | | 8 |
| AST 5 | | 6 | | 6 | | 6 |
| AST 4 | | 6 | | 8 | | 3 |
| AST 3 | | | | | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total AST | 8 | 32 | 8 | 34 | 7 | 35 |
| Grand total | 12 | 74 | 12 | 79 | 10 | 81 |

Function group and grade

2019

2020

Posts filled on 31.12.2019

Authorised

Authorised

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

1

1

1

AD 13

2

2

2

AD 12

4

7

4

7

3

9

AD 11

7

8

8

AD 10

8

9

9

AD 9

6

6

6

AD 8

5

5

5

AD 7

4

4

4

AD 6

1

2

1

AD 5

Total AD

4

42

4

45

3

46

AST 11

1

1

1

AST 10

1

1

1

1

1

1

AST 9

1

2

1

2

2

3

AST 8

1

3

1

3

1

3

AST 7

3

6

3

6

3

10

AST 6

2

7

2

7

8

AST 5

6

6

6

AST 4

6

8

3

AST 3

AST 2

AST 1

Total AST

8

32

8

34

7

35

Grand total

12

74

12

79

10

81

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2020 | 2019 |
| --- | --- | --- |
| FG IV | 5 | 5 |
| FG III | 8 | 8 |
| FG II | 12 | 12 |
| FG I | 4 | 4 |
| Total FG | 29 | 29 |
| Seconded national experts posts | 4 | 4 |
| Total | 33 | 33 |

Contract staff posts

2020

2019

FG IV

5

5

FG III

8

8

FG II

12

12

FG I

4

4

Total FG

29

29

Seconded national experts posts

4

4

Total

33

33

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