# C_2020107EN.01000101.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/1 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2020

(2020/C 107/01)

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

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 17 838 000 | 18 858 635 | 17 434 000 ,— |
| | Title 1 — Total | 17 838 000 | 18 858 635 | 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 | 24 970 | 24 400 | 20 920 ,— |
| 3 1 | PAYMENTS FROM NORWAY | 404 920 | 390 520 | 385 290 ,— |
| 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 | 429 890 | 414 920 | 406 210 ,— |
| | GRAND TOTAL | 18 277 890 | 19 283 555 | 17 850 210 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

17 838 000

18 858 635

17 434 000 ,—

Title 1 — Total

17 838 000

18 858 635

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

24 970

24 400

20 920 ,—

3 1

PAYMENTS FROM NORWAY

404 920

390 520

385 290 ,—

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

429 890

414 920

406 210 ,—

GRAND TOTAL

18 277 890

19 283 555

17 850 210 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 10 512 296 | 10 512 296 | 10 023 210 | 10 023 210 | 9 431 405 ,— | 9 431 405 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 215 178 | 215 178 | 156 000 | 156 000 | 182 412 ,— | 154 215 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | 100 000 | 100 000 | 132 300 ,— | 122 864 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 198 762 | 198 762 | 209 000 | 209 000 | 184 412 ,— | 154 215 ,— |
| 1 5 | TRAINING | 120 000 | 120 000 | 120 000 | 120 000 | 117 525 ,— | 43 621 ,— |
| 1 6 | EXTERNAL SERVICES | 131 100 | 131 100 | 161 000 | 161 000 | 107 100 ,— | 88 609 ,— |
| 1 7 | RECEPTIONS AND EVENTS | 16 900 | 16 900 | 16 000 | 16 000 | 18 900 ,— | 13 399 ,— |
| | Title 1 — Total | 11 294 236 | 11 294 236 | 10 785 210 | 10 785 210 | 10 174 054 ,— | 10 008 328 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 628 400 | 628 400 | 603 000 | 603 000 | 614 556 ,— | 485 590 ,— |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 736 000 | 736 000 | 615 710 | 615 710 | 627 297 ,— | 363 408 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 15 000 | 15 000 | 10 000 | 10 000 | 4 967 ,— | 4 758 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 162 000 | 162 000 | 173 000 | 173 000 | 130 453 ,— | 106 308 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 154 500 | 154 500 | 120 000 | 120 000 | 170 450 ,— | 64 836 ,— |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 7 000 | 7 000 | 13 000 | 13 000 | 14 250 ,— | 11 841 ,— |
| 2 6 | BUSINESS CONTINUITY PLAN | | | — | — | | |
| | Title 2 — Total | 1 702 900 | 1 702 900 | 1 534 710 | 1 534 710 | 1 561 973 ,— | 1 036 741 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 308 148 | 308 148 | 330 000 | 330 000 | 305 501 ,— | 290 411 ,— |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | p.m. | p.m. | p.m. | p.m. | 0 ,— | 428 575 ,— |
| 3 2 | SKILLS AND LABOUR MARKET | 1 268 000 | 1 268 000 | 1 288 000 | 1 870 800 | 1 483 550 ,— | 1 956 971 ,— |
| 3 3 | VET SYSTEMS AND INSTITUTIONS | 1 840 000 | 1 840 000 | 2 016 000 | 2 089 000 | 1 936 941 ,— | 2 306 110 ,— |
| 3 4 | LEARNING AND EMPLOYABILITY | 1 120 300 | 1 120 300 | 1 251 000 | 1 975 635 | 1 730 575 ,— | 949 426 ,— |
| 3 5 | COMMUNICATION | 745 206 | 745 206 | 662 000 | 662 000 | 657 608 ,— | 656 918 ,— |
| | Title 3 — Total | 5 281 654 | 5 281 654 | 5 547 000 | 6 927 435 | 6 114 175 ,— | 6 588 411 ,— |
| | GRAND TOTAL | 18 278 790 | 18 278 790 | 17 866 920 | 19 247 355 | 17 850 202 ,— | 17 633 480 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

SALARIES AND ALLOWANCES

10 512 296

10 512 296

10 023 210

10 023 210

9 431 405 ,—

9 431 405 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

215 178

215 178

156 000

156 000

182 412 ,—

154 215 ,—

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

100 000

100 000

132 300 ,—

122 864 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

198 762

198 762

209 000

209 000

184 412 ,—

154 215 ,—

1 5

TRAINING

120 000

120 000

120 000

120 000

117 525 ,—

43 621 ,—

1 6

EXTERNAL SERVICES

131 100

131 100

161 000

161 000

107 100 ,—

88 609 ,—

1 7

RECEPTIONS AND EVENTS

16 900

16 900

16 000

16 000

18 900 ,—

13 399 ,—

Title 1 — Total

11 294 236

11 294 236

10 785 210

10 785 210

10 174 054 ,—

10 008 328 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

628 400

628 400

603 000

603 000

614 556 ,—

485 590 ,—

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

736 000

736 000

615 710

615 710

627 297 ,—

363 408 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

15 000

15 000

10 000

10 000

4 967 ,—

4 758 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

162 000

162 000

173 000

173 000

130 453 ,—

106 308 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

154 500

154 500

120 000

120 000

170 450 ,—

64 836 ,—

2 5

MEETINGS OF ADMINISTRATIVE NATURE

7 000

7 000

13 000

13 000

14 250 ,—

11 841 ,—

2 6

BUSINESS CONTINUITY PLAN

—

—

Title 2 — Total

1 702 900

1 702 900

1 534 710

1 534 710

1 561 973 ,—

1 036 741 ,—

3

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

308 148

308 148

330 000

330 000

305 501 ,—

290 411 ,—

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

p.m.

p.m.

p.m.

p.m.

0 ,—

428 575 ,—

3 2

SKILLS AND LABOUR MARKET

1 268 000

1 268 000

1 288 000

1 870 800

1 483 550 ,—

1 956 971 ,—

3 3

VET SYSTEMS AND INSTITUTIONS

1 840 000

1 840 000

2 016 000

2 089 000

1 936 941 ,—

2 306 110 ,—

3 4

LEARNING AND EMPLOYABILITY

1 120 300

1 120 300

1 251 000

1 975 635

1 730 575 ,—

949 426 ,—

3 5

COMMUNICATION

745 206

745 206

662 000

662 000

657 608 ,—

656 918 ,—

Title 3 — Total

5 281 654

5 281 654

5 547 000

6 927 435

6 114 175 ,—

6 588 411 ,—

GRAND TOTAL

18 278 790

18 278 790

17 866 920

19 247 355

17 850 202 ,—

17 633 480 ,—

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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