# C_2014090EN.01000101.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/1 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2014

(2014/C 90/01)

Remarks

Remarks

A detailed description of the budget can be found on the website of the Cedefop.

Amending Budget 1/2013 of 19.12.2013 included – See Chapters 3 2 in Revenue and 3 1 in Expenditure.

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 17 433 900 | 17 433 900 | 16 933 900,— |
| | Title 1 — Total | 17 433 900 | 17 433 900 | 16 933 900,— |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | p.m. | 0,— |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | 4 000 | 16 078,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE) | 15 000 | 6 000 | 0,— |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | 0,— |
| 2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | p.m. | 0,— |
| | Title 2 — Total | 15 000 | 10 000 | 16 078,— |
| 3 |
| PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) |
| 3 0 | PAYMENTS FROM ICELAND | 13 947 | 13 947 | 13 947,— |
| 3 1 | PAYMENTS FROM NORWAY | 509 070 | 467 228 | 434 104,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | 600 000 | 1 320 000,— |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | 0,— |
| | Title 3 — Total | 523 017 | 1 081 175 | 1 768 051,— |
| | GRAND TOTAL | 17 971 917 | 18 525 075 | 18 718 029,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

17 433 900

17 433 900

16 933 900,—

Title 1 — Total

Title 1 — Total

17 433 900

17 433 900

17 433 900

17 433 900

16 933 900,—

16 933 900,—

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

2 1

PROCEEDS FROM LETTING AND HIRING

p.m.

p.m.

0,—

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

4 000

16 078,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)

15 000

6 000

0,—

2 4

GIFTS AND LEGACIES

p.m.

p.m.

0,—

2 5

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

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

15 000

15 000

10 000

10 000

16 078,—

16 078,—

3

3

PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)

PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)

3 0

PAYMENTS FROM ICELAND

13 947

13 947

13 947,—

3 1

PAYMENTS FROM NORWAY

509 070

467 228

434 104,—

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

600 000

1 320 000,—

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

523 017

523 017

1 081 175

1 081 175

1 768 051,—

1 768 051,—

GRAND TOTAL

GRAND TOTAL

17 971 917

17 971 917

18 525 075

18 525 075

18 718 029,—

18 718 029,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 10 385 000 | 10 385 000 | 10 282 000 | 10 282 000 | 10 037 124,— | 10 037 124,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 175 000 | 175 000 | 438 000 | 438 000 | 283 158,— | 283 158,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | 100 000 | 100 000 | 69 000,— | 69 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 156 000 | 156 000 | 155 000 | 155 000 | 177 035,— | 177 035,— |
| 1 5 | TRAINING | 144 000 | 144 000 | 150 000 | 150 000 | 131 763,— | 131 763,— |
| 1 6 | EXTERNAL SERVICES | 141 000 | 141 000 | 141 000 | 141 000 | 117 825,— | 117 825,— |
| 1 7 | RECEPTIONS AND EVENTS | 19 000 | 19 000 | 19 000 | 19 000 | 21 000,— | 21 000,— |
| 1 8 | PARTICIPATION OF NON-MEMBERS STATES IN THE STAFF EXPENDITURE | p.m. | p.m. | p.m. | p.m. | 229 790,— | 229 790,— |
| | Title 1 — Total | 11 120 000 | 11 120 000 | 11 285 000 | 11 285 000 | 11 066 695,— | 11 066 695,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 618 000 | 618 000 | 587 000 | 587 000 | 627 204,— | 627 204,— |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 493 000 | 493 000 | 467 000 | 467 000 | 588 102,— | 588 102,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 82 000 | 82 000 | 121 000 | 121 000 | 204 517,— | 204 517,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 135 000 | 135 000 | 125 000 | 125 000 | 124 381,— | 124 381,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 216 000 | 216 000 | 174 000 | 174 000 | 195 108,— | 195 108,— |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 6 000 | 6 000 | 12 000 | 12 000 | 5 343,— | 5 343,— |
| 2 8 | PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE | p.m. | p.m. | p.m. | p.m. | 74 460,— | 74 460,— |
| | Title 2 — Total | 1 550 000 | 1 550 000 | 1 486 000 | 1 486 000 | 1 819 115,— | 1 819 115,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 200 000 | 200 000 | 395 725 | 395 725 | 350 488,— | 922 272,— |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | p.m. | p.m. | 600 000 | 600 000 | 1 463 801,— | 1 582 633,— |
| 3 2 | RESEARCH AND POLICY ANALYSIS | 2 471 000 | 2 471 000 | 2 359 500 | 2 359 500 | 2 265 229,— | 1 778 342,— |
| 3 3 | ENHANCED COOPERATION IN VET AND LLL | 1 900 000 | 1 900 000 | 1 855 000 | 1 855 000 | 1 965 344,— | 1 696 829,— |
| 3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 730 917 | 730 917 | 543 850 | 543 850 | 573 634,— | 407 013,— |
| | Title 3 — Total | 5 301 917 | 5 301 917 | 5 754 075 | 5 754 075 | 6 618 496,— | 6 387 089,— |
| | GRAND TOTAL | 17 971 917 | 17 971 917 | 18 525 075 | 18 525 075 | 19 504 306,— | 19 272 899,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

SALARIES AND ALLOWANCES

10 385 000

10 385 000

10 282 000

10 282 000

10 037 124,—

10 037 124,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

175 000

175 000

438 000

438 000

283 158,—

283 158,—

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

100 000

100 000

69 000,—

69 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

156 000

156 000

155 000

155 000

177 035,—

177 035,—

1 5

TRAINING

144 000

144 000

150 000

150 000

131 763,—

131 763,—

1 6

EXTERNAL SERVICES

141 000

141 000

141 000

141 000

117 825,—

117 825,—

1 7

RECEPTIONS AND EVENTS

19 000

19 000

19 000

19 000

21 000,—

21 000,—

1 8

PARTICIPATION OF NON-MEMBERS STATES IN THE STAFF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

229 790,—

229 790,—

Title 1 — Total

Title 1 — Total

11 120 000

11 120 000

11 120 000

11 120 000

11 285 000

11 285 000

11 285 000

11 285 000

11 066 695,—

11 066 695,—

11 066 695,—

11 066 695,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

618 000

618 000

587 000

587 000

627 204,—

627 204,—

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

493 000

493 000

467 000

467 000

588 102,—

588 102,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

82 000

82 000

121 000

121 000

204 517,—

204 517,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

135 000

135 000

125 000

125 000

124 381,—

124 381,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

216 000

216 000

174 000

174 000

195 108,—

195 108,—

2 5

MEETINGS OF ADMINISTRATIVE NATURE

6 000

6 000

12 000

12 000

5 343,—

5 343,—

2 8

PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE

p.m.

p.m.

p.m.

p.m.

74 460,—

74 460,—

Title 2 — Total

Title 2 — Total

1 550 000

1 550 000

1 550 000

1 550 000

1 486 000

1 486 000

1 486 000

1 486 000

1 819 115,—

1 819 115,—

1 819 115,—

1 819 115,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

200 000

200 000

395 725

395 725

350 488,—

922 272,—

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

p.m.

p.m.

600 000

600 000

1 463 801,—

1 582 633,—

3 2

RESEARCH AND POLICY ANALYSIS

2 471 000

2 471 000

2 359 500

2 359 500

2 265 229,—

1 778 342,—

3 3

ENHANCED COOPERATION IN VET AND LLL

1 900 000

1 900 000

1 855 000

1 855 000

1 965 344,—

1 696 829,—

3 5

INFORMATION, COMMUNICATION AND DISSEMINATION

730 917

730 917

543 850

543 850

573 634,—

407 013,—

Title 3 — Total

Title 3 — Total

5 301 917

5 301 917

5 301 917

5 301 917

5 754 075

5 754 075

5 754 075

5 754 075

6 618 496,—

6 618 496,—

6 387 089,—

6 387 089,—

GRAND TOTAL

GRAND TOTAL

17 971 917

17 971 917

17 971 917

17 971 917

18 525 075

18 525 075

18 525 075

18 525 075

19 504 306,—

19 504 306,—

19 272 899,—

19 272 899,—

Establishment plan

Establishment plan

| Function group and grade | 2013 | 2014 |
| --- | --- | --- |
| Posts filled on 31.12.2012 | Authorised | Authorised |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | | | 1 | | 1 |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | | 2 | | 2 | | 2 |
| AD 12 | 6 | 4 | 6 | 3 | 6 | 3 |
| AD 11 | 1 | 7 | 1 | 8 | | 9 |
| AD 10 | | 9 | | 9 | | 8 |
| AD 9 | | 2 | | 4 | | 4 |
| AD 8 | | 2 | | 3 | | 5 |
| AD 7 | | 7 | | 7 | | 6 |
| AD 6 | | 7 | | 5 | | 5 |
| AD 5 | | 1 | | 1 | | |
| Total AD | 7 | 42 | 7 | 44 | 6 | 44 |
| AST 11 | | | | | | |
| AST 10 | 3 | 1 | 2 | 1 | 1 | 2 |
| AST 9 | | 1 | | 1 | | 2 |
| AST 8 | 2 | | 2 | 2 | 2 | 2 |
| AST 7 | | 7 | 1 | 6 | 1 | 6 |
| AST 6 | 4 | | 4 | 3 | 4 | 3 |
| AST 5 | 4 | 10 | 5 | 5 | 4 | 6 |
| AST 4 | 1 | 11 | 1 | 11 | | 10 |
| AST 3 | | 3 | | 4 | | 4 |
| AST 2 | | 2 | | 1 | | 1 |
| AST 1 | | | | | | |
| Total AST | 14 | 35 | 15 | 34 | 12 | 36 |
| Grand total | 21 | 77 | 22 | 78 | 18 | 80 |

Function group and grade

2013

2014

Posts filled on 31.12.2012

Authorised

Authorised

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

AD 14

1

1

1

AD 13

2

2

2

AD 12

6

4

6

3

6

3

AD 11

1

7

1

8

9

AD 10

9

9

8

AD 9

2

4

4

AD 8

2

3

5

AD 7

7

7

6

AD 6

7

5

5

AD 5

1

1

Total AD

7

42

7

44

6

44

AST 11

AST 10

3

1

2

1

1

2

AST 9

1

1

2

AST 8

2

2

2

2

2

AST 7

7

1

6

1

6

AST 6

4

4

3

4

3

AST 5

4

10

5

5

4

6

AST 4

1

11

1

11

10

AST 3

3

4

4

AST 2

2

1

1

AST 1

Total AST

14

35

15

34

12

36

Grand total

Grand total

21

21

77

77

22

22

78

78

18

18

80

80

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