# C_2022141EN.01000101.xml

| 29.3.2022 | EN | Official Journal of the European Union | C 141/1 |
| --- | --- | --- | --- |

29.3.2022

EN

Official Journal of the European Union

C 141/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2022

(2022/C 141/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 18 360 000 | 18 000 000 | 16 738 000 ,— |
| | Title 1 — Total | 18 360 000 | 18 000 000 | 16 738 000 ,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | p.m. |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | p.m. | p.m. |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 10 000 | 10 000 | 11,08 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE) | p.m. | p.m. | 5 762,99 |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | p.m. |
| 2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | p.m. | p.m. |
| | Title 2 — Total | 10 000 | 10 000 | 5 774,07 |
| 3 | PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) |
| 3 0 | PAYMENTS FROM ICELAND | 26 220 | 27 000 | 24 970 ,— |
| 3 1 | PAYMENTS FROM NORWAY | 438 200 | 451 800 | 404 920 ,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | p.m. | p.m. |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | p.m. |
| | Title 3 — Total | 464 420 | 478 800 | 429 890 ,— |
| | GRAND TOTAL | 18 834 420 | 18 488 800 | 17 173 664,07 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

18 360 000

18 000 000

16 738 000 ,—

Title 1 — Total

18 360 000

18 000 000

16 738 000 ,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

p.m.

2 1

PROCEEDS FROM LETTING AND HIRING

p.m.

p.m.

p.m.

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

10 000

10 000

11,08

2 3

REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)

p.m.

p.m.

5 762,99

2 4

GIFTS AND LEGACIES

p.m.

p.m.

p.m.

2 5

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

p.m.

p.m.

p.m.

Title 2 — Total

10 000

10 000

5 774,07

3

PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)

3 0

PAYMENTS FROM ICELAND

26 220

27 000

24 970 ,—

3 1

PAYMENTS FROM NORWAY

438 200

451 800

404 920 ,—

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

p.m.

p.m.

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

p.m.

Title 3 — Total

464 420

478 800

429 890 ,—

GRAND TOTAL

18 834 420

18 488 800

17 173 664,07

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2022 | Appropriations 2021 | Outturn 2020 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 10 829 820 | 10 829 820 | 10 185 858 | 10 185 858 | 9 829 207,34 | 9 829 207,34 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 175 000 | 175 000 | 210 000 | 210 000 | 213 496,92 | 233 981,18 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 35 000 | 35 000 | 50 000 | 50 000 | 8 859,45 | 18 754,72 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 199 000 | 199 000 | 217 000 | 217 000 | 194 397,33 | 176 560,71 |
| 1 5 | TRAINING | 100 000 | 100 000 | 120 000 | 120 000 | 114 842,85 | 76 001,44 |
| 1 6 | EXTERNAL SERVICES | 325 000 | 325 000 | 322 742 | 322 742 | 278 574,05 | 196 215,36 |
| 1 7 | RECEPTIONS AND EVENTS | 15 500 | 15 500 | 12 000 | 12 000 | 6 997,35 | 8 746,33 |
| | Title 1 — Total | 11 679 320 | 11 679 320 | 11 117 600 | 11 117 600 | 10 646 375,29 | 10 539 467,08 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 661 000 | 661 000 | 648 000 | 648 000 | 562 741,97 | 514 977,83 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 747 600 | 747 600 | 794 700 | 794 700 | 856 681,82 | 802 159,63 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 14 000 | 14 000 | 15 000 | 15 000 | 2 910 ,— | 2 864,66 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 247 500 | 247 500 | 213 000 | 213 000 | 118 974,58 | 98 244,46 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 175 500 | 175 500 | 175 500 | 175 500 | 338 787,82 | 124 954,81 |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 4 000 | 4 000 | 4 000 | 4 000 | 51,50 | 149,40 |
| 2 6 | BUSINESS CONTINUITY PLAN | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| | Title 2 — Total | 1 849 600 | 1 849 600 | 1 850 200 | 1 850 200 | 1 880 147,69 | 1 543 350,79 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 391 000 | 391 000 | 330 000 | 330 000 | 171 496,13 | 181 782,12 |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 3 2 | SKILLS AND LABOUR MARKET | 839 000 | 839 000 | 1 983 000 | 1 983 000 | 1 666 230,45 | 1 515 068,75 |
| 3 3 | VET SYSTEMS AND INSTITUTIONS | 1 892 000 | 1 892 000 | 2 042 000 | 2 042 000 | 1 748 815,85 | 1 489 669,09 |
| 3 4 | LEARNING AND EMPLOYABILITY | 1 573 500 | 1 573 500 | 546 000 | 546 000 | 1 319 996,34 | 748 226,22 |
| 3 5 | COMMUNICATION | 610 000 | 610 000 | 620 000 | 620 000 | 844 728,25 | 636 768,97 |
| | Title 3 — Total | 5 305 500 | 5 305 500 | 5 521 000 | 5 521 000 | 5 751 267,02 | 4 571 515,15 |
| | GRAND TOTAL | 18 834 420 | 18 834 420 | 18 488 800 | 18 488 800 | 18 277 790 ,— | 16 654 333,02 |

Title

Chapter

Heading

Appropriations 2022

Appropriations 2021

Outturn 2020

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

SALARIES AND ALLOWANCES

10 829 820

10 829 820

10 185 858

10 185 858

9 829 207,34

9 829 207,34

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

175 000

175 000

210 000

210 000

213 496,92

233 981,18

1 3

MISSIONS AND DUTY TRAVELS

35 000

35 000

50 000

50 000

8 859,45

18 754,72

1 4

SOCIOMEDICAL INFRASTRUCTURE

199 000

199 000

217 000

217 000

194 397,33

176 560,71

1 5

TRAINING

100 000

100 000

120 000

120 000

114 842,85

76 001,44

1 6

EXTERNAL SERVICES

325 000

325 000

322 742

322 742

278 574,05

196 215,36

1 7

RECEPTIONS AND EVENTS

15 500

15 500

12 000

12 000

6 997,35

8 746,33

Title 1 — Total

11 679 320

11 679 320

11 117 600

11 117 600

10 646 375,29

10 539 467,08

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

661 000

661 000

648 000

648 000

562 741,97

514 977,83

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

747 600

747 600

794 700

794 700

856 681,82

802 159,63

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

14 000

14 000

15 000

15 000

2 910 ,—

2 864,66

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

247 500

247 500

213 000

213 000

118 974,58

98 244,46

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

175 500

175 500

175 500

175 500

338 787,82

124 954,81

2 5

MEETINGS OF ADMINISTRATIVE NATURE

4 000

4 000

4 000

4 000

51,50

149,40

2 6

BUSINESS CONTINUITY PLAN

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 2 — Total

1 849 600

1 849 600

1 850 200

1 850 200

1 880 147,69

1 543 350,79

3

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

391 000

391 000

330 000

330 000

171 496,13

181 782,12

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

3 2

SKILLS AND LABOUR MARKET

839 000

839 000

1 983 000

1 983 000

1 666 230,45

1 515 068,75

3 3

VET SYSTEMS AND INSTITUTIONS

1 892 000

1 892 000

2 042 000

2 042 000

1 748 815,85

1 489 669,09

3 4

LEARNING AND EMPLOYABILITY

1 573 500

1 573 500

546 000

546 000

1 319 996,34

748 226,22

3 5

COMMUNICATION

610 000

610 000

620 000

620 000

844 728,25

636 768,97

Title 3 — Total

5 305 500

5 305 500

5 521 000

5 521 000

5 751 267,02

4 571 515,15

GRAND TOTAL

18 834 420

18 834 420

18 488 800

18 488 800

18 277 790 ,—

16 654 333,02

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 4 | — | 3 |
| AD 12 | 3 | 10 | 3 | 10 |
| AD 11 | — | 9 | — | 8 |
| AD 10 | — | 9 | — | 9 |
| AD 9 | — | 7 | — | 7 |
| AD 8 | — | 2 | — | 4 |
| AD 7 | — | 2 | — | 3 |
| AD 6 | — | 1 | — | — |
| AD 5 | — | — | — | — |
| Subtotal AD | 3 | 46 | 3 | 46 |
| AST 11 | — | 1 | — | 1 |
| AST 10 | 1 | 2 | 1 | 1 |
| AST 9 | 3 | 5 | 2 | 4 |
| AST 8 | 1 | 6 | 2 | 4 |
| AST 7 | — | 10 | 1 | 11 |
| AST 6 | — | 8 | — | 8 |
| AST 5 | — | 4 | — | 6 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 5 | 37 | 6 | 36 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 8 | 83 | 9 | 82 |
| Grand Total | 91 | 91 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

1

—

1

AD 13

—

4

—

3

AD 12

3

10

3

10

AD 11

—

9

—

8

AD 10

—

9

—

9

AD 9

—

7

—

7

AD 8

—

2

—

4

AD 7

—

2

—

3

AD 6

—

1

—

—

AD 5

—

—

—

—

Subtotal AD

3

46

3

46

AST 11

—

1

—

1

AST 10

1

2

1

1

AST 9

3

5

2

4

AST 8

1

6

2

4

AST 7

—

10

1

11

AST 6

—

8

—

8

AST 5

—

4

—

6

AST 4

—

1

—

1

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

5

37

6

36

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

8

83

9

82

Grand Total

91

91

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 6 | 5 |
| FG III | 5 | 6 |
| FG II | 11 | 11 |
| FG I | 3 | 3 |
| Total | 25 | 25 |
| Seconded national experts posts | 4 | 4 |
| Total | 29 | 29 |

Contract staff posts

2022

2021

FG IV

6

5

FG III

5

6

FG II

11

11

FG I

3

3

Total

25

25

Seconded national experts posts

4

4

Total

29

29

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