# C_2019120EN.01000101.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/1 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2019

(2019/C 120/01)

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

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 17 434 000 | 17 434 000 | 17 434 000 ,— |
| | Title 1 — Total | 17 434 000 | 17 434 000 | 17 434 000 ,— |
| 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 | 10 000 | 10 000 | 10 000 ,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE) | p.m. | p.m. | 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 | 10 000 | 10 000 | 10 000 ,— |
| 3 | PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) |
| 3 0 | PAYMENTS FROM ICELAND | 20 920 | 20 920 | 17 434 ,— |
| 3 1 | PAYMENTS FROM NORWAY | 385 290 | 385 290 | 407 955 ,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | p.m. | 0 ,— |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | 406 210 | 406 210 | 425 389 ,— |
| | GRAND TOTAL | 17 850 210 | 17 850 210 | 17 869 389 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

17 434 000

17 434 000

17 434 000 ,—

Title 1 — Total

17 434 000

17 434 000

17 434 000 ,—

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

10 000

10 000

10 000 ,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)

p.m.

p.m.

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

10 000

10 000

10 000 ,—

3

PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)

3 0

PAYMENTS FROM ICELAND

20 920

20 920

17 434 ,—

3 1

PAYMENTS FROM NORWAY

385 290

385 290

407 955 ,—

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

p.m.

0 ,—

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

0 ,—

Title 3 — Total

406 210

406 210

425 389 ,—

GRAND TOTAL

17 850 210

17 850 210

17 869 389 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 10 023 210 | 10 023 210 | 9 981 261 | 9 981 261 | 9 449 596 ,— | 9 449 596 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 156 000 | 156 000 | 156 000 | 156 000 | 53 194 ,— | 30 694 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | 100 000 | 100 000 | 94 384 ,— | 86 030 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 209 000 | 209 000 | 209 000 | 209 000 | 180 931 ,— | 154 615 ,— |
| 1 5 | TRAINING | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 ,— | 48 303 ,— |
| 1 6 | EXTERNAL SERVICES | 161 000 | 161 000 | 119 000 | 119 000 | 159 596 ,— | 77 043 ,— |
| 1 7 | RECEPTIONS AND EVENTS | 16 000 | 16 000 | 21 000 | 21 000 | 16 600 ,— | 8 250 ,— |
| | Title 1 — Total | 10 785 210 | 10 785 210 | 10 706 261 | 10 706 261 | 10 074 301 ,— | 9 854 531 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 603 000 | 603 000 | 586 000 | 586 000 | 610 455,40 | 502 489,18 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 599 000 | 599 000 | 774 000 | 774 000 | 495 878,89 | 340 827,98 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 000 | 10 000 | 10 000 | 10 000 | 24 316,74 | 23 932,91 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 173 000 | 173 000 | 100 000 | 100 000 | 103 108,23 | 72 951,11 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 120 000 | 120 000 | 116 000 | 116 000 | 143 078 ,— | 79 397,87 |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 13 000 | 13 000 | 13 000 | 13 000 | 8 737,44 | 5 971,77 |
| 2 6 | BUSINESS CONTINUITY PLAN | — | — | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 2 — Total | 1 518 000 | 1 518 000 | 1 599 000 | 1 599 000 | 1 385 574,70 | 1 025 570,82 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 330 000 | 330 000 | 340 000 | 340 000 | 218 643 ,— | 254 422 ,— |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | p.m. | p.m. | p.m. | p.m. | 0 ,— | 70 752 ,— |
| 3 2 | SKILLS AND LABOUR MARKET | 1 288 000 | 1 288 000 | 1 327 000 | 1 327 000 | 1 961 546 ,— | 1 054 338 ,— |
| 3 3 | VET SYSTEMS AND INSTITUTIONS | 2 016 000 | 2 016 000 | 2 016 000 | 2 016 000 | 2 146 000 ,— | 2 533 454 ,— |
| 3 4 | LEARNING AND EMPLOYABILITY | 1 251 000 | 1 251 000 | 1 240 000 | 1 240 000 | 1 447 120 ,— | 782 914 ,— |
| 3 5 | COMMUNICATION | 662 000 | 662 000 | 621 949 | 621 949 | 635 430 ,— | 516 588 ,— |
| | Title 3 — Total | 5 547 000 | 5 547 000 | 5 544 949 | 5 544 949 | 6 408 739 ,— | 5 212 468 ,— |
| | GRAND TOTAL | 17 850 210 | 17 850 210 | 17 850 210 | 17 850 210 | 17 868 614,70 | 16 092 569,82 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

SALARIES AND ALLOWANCES

10 023 210

10 023 210

9 981 261

9 981 261

9 449 596 ,—

9 449 596 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

156 000

156 000

156 000

156 000

53 194 ,—

30 694 ,—

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

100 000

100 000

94 384 ,—

86 030 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

209 000

209 000

209 000

209 000

180 931 ,—

154 615 ,—

1 5

TRAINING

120 000

120 000

120 000

120 000

120 000 ,—

48 303 ,—

1 6

EXTERNAL SERVICES

161 000

161 000

119 000

119 000

159 596 ,—

77 043 ,—

1 7

RECEPTIONS AND EVENTS

16 000

16 000

21 000

21 000

16 600 ,—

8 250 ,—

Title 1 — Total

10 785 210

10 785 210

10 706 261

10 706 261

10 074 301 ,—

9 854 531 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

603 000

603 000

586 000

586 000

610 455,40

502 489,18

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

599 000

599 000

774 000

774 000

495 878,89

340 827,98

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 000

10 000

10 000

10 000

24 316,74

23 932,91

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

173 000

173 000

100 000

100 000

103 108,23

72 951,11

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

120 000

120 000

116 000

116 000

143 078 ,—

79 397,87

2 5

MEETINGS OF ADMINISTRATIVE NATURE

13 000

13 000

13 000

13 000

8 737,44

5 971,77

2 6

BUSINESS CONTINUITY PLAN

—

—

p.m.

p.m.

0 ,—

0 ,—

Title 2 — Total

1 518 000

1 518 000

1 599 000

1 599 000

1 385 574,70

1 025 570,82

3

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

330 000

330 000

340 000

340 000

218 643 ,—

254 422 ,—

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

p.m.

p.m.

p.m.

p.m.

0 ,—

70 752 ,—

3 2

SKILLS AND LABOUR MARKET

1 288 000

1 288 000

1 327 000

1 327 000

1 961 546 ,—

1 054 338 ,—

3 3

VET SYSTEMS AND INSTITUTIONS

2 016 000

2 016 000

2 016 000

2 016 000

2 146 000 ,—

2 533 454 ,—

3 4

LEARNING AND EMPLOYABILITY

1 251 000

1 251 000

1 240 000

1 240 000

1 447 120 ,—

782 914 ,—

3 5

COMMUNICATION

662 000

662 000

621 949

621 949

635 430 ,—

516 588 ,—

Title 3 — Total

5 547 000

5 547 000

5 544 949

5 544 949

6 408 739 ,—

5 212 468 ,—

GRAND TOTAL

17 850 210

17 850 210

17 850 210

17 850 210

17 868 614,70

16 092 569,82

Establishment plan

| Function group and grade | 2018 | 2019 |
| --- | --- | --- |
| Posts filled on 31.12.2018 | 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 | 4 | 4 | 4 | 4 | 4 | 7 |
| AD 11 | | 9 | | 10 | | 8 |
| AD 10 | | 10 | | 10 | | 9 |
| AD 9 | | 5 | | 5 | | 6 |
| AD 8 | | 5 | | 5 | | 5 |
| AD 7 | | 4 | | 4 | | 4 |
| AD 6 | | 2 | | 2 | | 2 |
| AD 5 | | | | | | |
| Total AD | 4 | 42 | 4 | 44 | 4 | 45 |
| AST 11 | | 1 | | 1 | | 1 |
| AST 10 | 1 | 1 | 1 | 1 | 1 | 1 |
| AST 9 | | 1 | 1 | 2 | 1 | 2 |
| AST 8 | 1 | 2 | 1 | 2 | 1 | 3 |
| AST 7 | 3 | 7 | 3 | 7 | 3 | 6 |
| AST 6 | 3 | 5 | 3 | 5 | 2 | 7 |
| AST 5 | | 6 | | 6 | | 6 |
| AST 4 | | 10 | | 10 | | 8 |
| AST 3 | | | | | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total AST | 8 | 33 | 9 | 34 | 8 | 34 |
| Grand total | 12 | 75 | 13 | 78 | 12 | 79 |

Function group and grade

2018

2019

Posts filled on 31.12.2018

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

4

4

4

4

4

7

AD 11

9

10

8

AD 10

10

10

9

AD 9

5

5

6

AD 8

5

5

5

AD 7

4

4

4

AD 6

2

2

2

AD 5

Total AD

4

42

4

44

4

45

AST 11

1

1

1

AST 10

1

1

1

1

1

1

AST 9

1

1

2

1

2

AST 8

1

2

1

2

1

3

AST 7

3

7

3

7

3

6

AST 6

3

5

3

5

2

7

AST 5

6

6

6

AST 4

10

10

8

AST 3

AST 2

AST 1

Total AST

8

33

9

34

8

34

Grand total

12

75

13

78

12

79

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

| Contract staff posts | 2019 | 2018 |
| --- | --- | --- |
| 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

2019

2018

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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