# C_2022112EN.01000101.xml

| 8.3.2022 | EN | Official Journal of the European Union | C 112/1 |
| --- | --- | --- | --- |

8.3.2022

EN

Official Journal of the European Union

C 112/1

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Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2021 – amending budget No 1

(2022/C 112/01)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 18 000 000 | | 18 000 000 |
| | Title 1 — Total | 18 000 000 | | 18 000 000 |
| 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 | 27 000 | 900 | 27 900 |
| 3 1 | PAYMENTS FROM NORWAY | 451 800 | 12 200 | 464 000 |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | | p.m. |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | | p.m. |
| | Title 3 — Total | 478 800 | 13 100 | 491 900 |
| | GRAND TOTAL | 18 488 800 | 13 100 | 18 501 900 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

18 000 000

18 000 000

Title 1 — Total

18 000 000

18 000 000

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

27 000

900

27 900

3 1

PAYMENTS FROM NORWAY

451 800

12 200

464 000

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

p.m.

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

Title 3 — Total

478 800

13 100

491 900

GRAND TOTAL

18 488 800

13 100

18 501 900

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 10 185 858 | 10 185 858 | | | 10 185 858 | 10 185 858 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 210 000 | 210 000 | | | 210 000 | 210 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 50 000 | 50 000 | | | 50 000 | 50 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 217 000 | 217 000 | | | 217 000 | 217 000 |
| 1 5 | TRAINING | 120 000 | 120 000 | | | 120 000 | 120 000 |
| 1 6 | EXTERNAL SERVICES | 322 742 | 322 742 | | | 322 742 | 322 742 |
| 1 7 | RECEPTIONS AND EVENTS | 12 000 | 12 000 | | | 12 000 | 12 000 |
| | Title 1 — Total | 11 117 600 | 11 117 600 | | | 11 117 600 | 11 117 600 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 648 000 | 648 000 | | | 648 000 | 648 000 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 794 700 | 794 700 | 13 100 | 13 100 | 807 800 | 807 800 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 15 000 | 15 000 | | | 15 000 | 15 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 213 000 | 213 000 | | | 213 000 | 213 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 175 500 | 175 500 | | | 175 500 | 175 500 |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 4 000 | 4 000 | | | 4 000 | 4 000 |
| 2 6 | BUSINESS CONTINUITY PLAN | p.m. | p.m. | | | p.m. | p.m. |
| | Title 2 — Total | 1 850 200 | 1 850 200 | 13 100 | 13 100 | 1 863 300 | 1 863 300 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 330 000 | 330 000 | | | 330 000 | 330 000 |
| 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 | 1 983 000 | 1 983 000 | | | 1 983 000 | 1 983 000 |
| 3 3 | VET SYSTEMS AND INSTITUTIONS | 2 042 000 | 2 042 000 | | | 2 042 000 | 2 042 000 |
| 3 4 | LEARNING AND EMPLOYABILITY | 546 000 | 546 000 | | | 546 000 | 546 000 |
| 3 5 | COMMUNICATION | 620 000 | 620 000 | | | 620 000 | 620 000 |
| | Title 3 — Total | 5 521 000 | 5 521 000 | | | 5 521 000 | 5 521 000 |
| | GRAND TOTAL | 18 488 800 | 18 488 800 | 13 100 | 13 100 | 18 501 900 | 18 501 900 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

SALARIES AND ALLOWANCES

10 185 858

10 185 858

10 185 858

10 185 858

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

210 000

210 000

210 000

210 000

1 3

MISSIONS AND DUTY TRAVELS

50 000

50 000

50 000

50 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

217 000

217 000

217 000

217 000

1 5

TRAINING

120 000

120 000

120 000

120 000

1 6

EXTERNAL SERVICES

322 742

322 742

322 742

322 742

1 7

RECEPTIONS AND EVENTS

12 000

12 000

12 000

12 000

Title 1 — Total

11 117 600

11 117 600

11 117 600

11 117 600

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

648 000

648 000

648 000

648 000

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

794 700

794 700

13 100

13 100

807 800

807 800

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

15 000

15 000

15 000

15 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

213 000

213 000

213 000

213 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

175 500

175 500

175 500

175 500

2 5

MEETINGS OF ADMINISTRATIVE NATURE

4 000

4 000

4 000

4 000

2 6

BUSINESS CONTINUITY PLAN

p.m.

p.m.

p.m.

p.m.

Title 2 — Total

1 850 200

1 850 200

13 100

13 100

1 863 300

1 863 300

3

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

330 000

330 000

330 000

330 000

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

1 983 000

1 983 000

1 983 000

1 983 000

3 3

VET SYSTEMS AND INSTITUTIONS

2 042 000

2 042 000

2 042 000

2 042 000

3 4

LEARNING AND EMPLOYABILITY

546 000

546 000

546 000

546 000

3 5

COMMUNICATION

620 000

620 000

620 000

620 000

Title 3 — Total

5 521 000

5 521 000

5 521 000

5 521 000

GRAND TOTAL

18 488 800

18 488 800

13 100

13 100

18 501 900

18 501 900

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| 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 | — | 3 | — | 2 | — | 2 |
| AD 12 | 3 | 10 | 4 | 7 | 3 | 9 |
| AD 11 | — | 8 | — | 7 | — | 8 |
| AD 10 | — | 9 | — | 8 | — | 9 |
| AD 9 | — | 7 | — | 6 | — | 6 |
| AD 8 | — | 4 | — | 5 | — | 5 |
| AD 7 | — | 3 | — | 4 | — | 4 |
| AD 6 | — | — | — | 1 | — | 1 |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | 3 | 46 | 4 | 42 | 3 | 46 |
| AST 11 | — | 1 | — | 1 | — | 1 |
| AST 10 | 1 | 1 | 1 | 1 | 1 | 1 |
| AST 9 | 2 | 4 | 1 | 2 | 2 | 3 |
| AST 8 | 2 | 4 | 1 | 3 | 1 | 3 |
| AST 7 | 1 | 11 | 3 | 6 | 3 | 10 |
| AST 6 | — | 8 | 2 | 7 | — | 8 |
| AST 5 | — | 6 | — | 6 | — | 6 |
| AST 4 | — | 1 | — | 6 | — | 3 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | 6 | 36 | 8 | 32 | 7 | 35 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | 9 | 82 | 12 | 74 | 10 | 81 |
| Grand Total | 91 | 86 | 91 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

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

—

3

—

2

—

2

AD 12

3

10

4

7

3

9

AD 11

—

8

—

7

—

8

AD 10

—

9

—

8

—

9

AD 9

—

7

—

6

—

6

AD 8

—

4

—

5

—

5

AD 7

—

3

—

4

—

4

AD 6

—

—

—

1

—

1

AD 5

—

—

—

—

—

—

Subtotal AD

3

46

4

42

3

46

AST 11

—

1

—

1

—

1

AST 10

1

1

1

1

1

1

AST 9

2

4

1

2

2

3

AST 8

2

4

1

3

1

3

AST 7

1

11

3

6

3

10

AST 6

—

8

2

7

—

8

AST 5

—

6

—

6

—

6

AST 4

—

1

—

6

—

3

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

6

36

8

32

7

35

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

9

82

12

74

10

81

Grand Total

91

86

91

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 6 | 6 |
| FG III | 4 | 9 |
| FG II | 12 | 12 |
| FG I | 3 | 3 |
| Total | 25 | 30 |
| Seconded national experts posts | 4 | 4 |
| Total | 29 | 34 |

Contract staff posts

2021

2020

FG IV

6

6

FG III

4

9

FG II

12

12

FG I

3

3

Total

25

30

Seconded national experts posts

4

4

Total

29

34

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