# C_2023073EN.01000101.xml

| 28.2.2023 | EN | Official Journal of the European Union | C 73/1 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/1

---

Statement of revenue and expenditure for the 2023 financial year – European Centre for the Development of Vocational Training (Cedefop)

(2023/C 73/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 19 077 327 | 18 360 000 | 18 013 100 ,— |
| | Title 1 — Total | 19 077 327 | 18 360 000 | 18 013 100 ,— |
| 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 | 27 240 | 26 220 | 27 000 ,— |
| 3 1 | PAYMENTS FROM NORWAY | 455 320 | 438 200 | 451 800 ,— |
| 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 | 482 560 | 464 420 | 478 800 ,— |
| | GRAND TOTAL | 19 569 887 | 18 834 420 | 18 501 900 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

19 077 327

18 360 000

18 013 100 ,—

Title 1 — Total

19 077 327

18 360 000

18 013 100 ,—

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

27 240

26 220

27 000 ,—

3 1

PAYMENTS FROM NORWAY

455 320

438 200

451 800 ,—

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

482 560

464 420

478 800 ,—

GRAND TOTAL

19 569 887

18 834 420

18 501 900 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 11 997 387 | 11 997 387 | 10 829 820 | 10 829 820 | 10 430 375 ,— | 10 430 375 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 230 000 | 230 000 | 175 000 | 175 000 | 158 355 ,— | 158 355 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 96 000 | 96 000 | 35 000 | 35 000 | 1 601 ,— | 1 601 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 199 000 | 199 000 | 199 000 | 199 000 | 181 325 ,— | 181 325 ,— |
| 1 5 | TRAINING | 100 000 | 100 000 | 100 000 | 100 000 | 96 754 ,— | 96 754 ,— |
| 1 6 | EXTERNAL SERVICES | 170 000 | 170 000 | 325 000 | 325 000 | 332 180 ,— | 332 180 ,— |
| 1 7 | RECEPTIONS AND EVENTS | 15 500 | 15 500 | 15 500 | 15 500 | 7 970 ,— | 7 970 ,— |
| | Title 1 — Total | 12 807 887 | 12 807 887 | 11 679 320 | 11 679 320 | 11 208 560 ,— | 11 208 560 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 801 000 | 801 000 | 661 000 | 661 000 | 602 958 ,— | 602 958 ,— |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 693 000 | 693 000 | 747 600 | 747 600 | 915 037 ,— | 915 037 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 14 000 | 14 000 | 14 000 | 14 000 | 12 424 ,— | 12 424 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 244 000 | 244 000 | 247 500 | 247 500 | 169 338 ,— | 169 338 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 148 000 | 148 000 | 175 500 | 175 500 | 151 621 ,— | 151 621 ,— |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 5 000 | 5 000 | 4 000 | 4 000 | 200 ,— | 200 ,— |
| 2 6 | BUSINESS CONTINUITY PLAN | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 2 — Total | 1 905 000 | 1 905 000 | 1 849 600 | 1 849 600 | 1 851 578 ,— | 1 851 578 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 263 000 | 263 000 | 391 000 | 391 000 | 199 542 ,— | 202 706 ,— |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| 3 2 | SKILLS AND LABOUR MARKET | 712 000 | 712 000 | 839 000 | 739 000 | 2 359 503 ,— | 1 578 210 ,— |
| 3 3 | VET SYSTEMS AND INSTITUTIONS | 1 883 000 | 1 883 000 | 1 892 000 | 1 882 000 | 1 830 812 ,— | 2 077 160 ,— |
| 3 4 | LEARNING AND EMPLOYABILITY | 1 440 000 | 1 440 000 | 1 573 500 | 1 283 500 | 416 040 ,— | 652 360 ,— |
| 3 5 | COMMUNICATION | 559 000 | 559 000 | 610 000 | 610 000 | 635 865 ,— | 804 728 ,— |
| | Title 3 — Total | 4 857 000 | 4 857 000 | 5 305 500 | 4 905 500 | 5 441 762 ,— | 5 315 164 ,— |
| | GRAND TOTAL | 19 569 887 | 19 569 887 | 18 834 420 | 18 434 420 | 18 501 900 ,— | 18 375 302 ,— |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

SALARIES AND ALLOWANCES

11 997 387

11 997 387

10 829 820

10 829 820

10 430 375 ,—

10 430 375 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

230 000

230 000

175 000

175 000

158 355 ,—

158 355 ,—

1 3

MISSIONS AND DUTY TRAVELS

96 000

96 000

35 000

35 000

1 601 ,—

1 601 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

199 000

199 000

199 000

199 000

181 325 ,—

181 325 ,—

1 5

TRAINING

100 000

100 000

100 000

100 000

96 754 ,—

96 754 ,—

1 6

EXTERNAL SERVICES

170 000

170 000

325 000

325 000

332 180 ,—

332 180 ,—

1 7

RECEPTIONS AND EVENTS

15 500

15 500

15 500

15 500

7 970 ,—

7 970 ,—

Title 1 — Total

12 807 887

12 807 887

11 679 320

11 679 320

11 208 560 ,—

11 208 560 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

801 000

801 000

661 000

661 000

602 958 ,—

602 958 ,—

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

693 000

693 000

747 600

747 600

915 037 ,—

915 037 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

14 000

14 000

14 000

14 000

12 424 ,—

12 424 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

244 000

244 000

247 500

247 500

169 338 ,—

169 338 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

148 000

148 000

175 500

175 500

151 621 ,—

151 621 ,—

2 5

MEETINGS OF ADMINISTRATIVE NATURE

5 000

5 000

4 000

4 000

200 ,—

200 ,—

2 6

BUSINESS CONTINUITY PLAN

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 2 — Total

1 905 000

1 905 000

1 849 600

1 849 600

1 851 578 ,—

1 851 578 ,—

3

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

263 000

263 000

391 000

391 000

199 542 ,—

202 706 ,—

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

3 2

SKILLS AND LABOUR MARKET

712 000

712 000

839 000

739 000

2 359 503 ,—

1 578 210 ,—

3 3

VET SYSTEMS AND INSTITUTIONS

1 883 000

1 883 000

1 892 000

1 882 000

1 830 812 ,—

2 077 160 ,—

3 4

LEARNING AND EMPLOYABILITY

1 440 000

1 440 000

1 573 500

1 283 500

416 040 ,—

652 360 ,—

3 5

COMMUNICATION

559 000

559 000

610 000

610 000

635 865 ,—

804 728 ,—

Title 3 — Total

4 857 000

4 857 000

5 305 500

4 905 500

5 441 762 ,—

5 315 164 ,—

GRAND TOTAL

19 569 887

19 569 887

18 834 420

18 434 420

18 501 900 ,—

18 375 302 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 4 |
| AD 12 | 2 | 11 | 3 | 10 |
| AD 11 | — | 9 | — | 9 |
| AD 10 | — | 9 | — | 9 |
| AD 9 | — | 7 | — | 7 |
| AD 8 | — | 2 | — | 2 |
| AD 7 | — | 2 | — | 2 |
| AD 6 | — | 1 | — | 1 |
| AD 5 | — | — | — | — |
| Subtotal AD | 2 | 47 | 3 | 46 |
| AST 11 | — | 2 | — | 1 |
| AST 10 | 1 | 3 | 1 | 2 |
| AST 9 | 3 | 5 | 3 | 5 |
| AST 8 | 2 | 5 | 1 | 6 |
| AST 7 | — | 9 | — | 10 |
| AST 6 | — | 8 | — | 8 |
| AST 5 | — | 3 | — | 4 |
| AST 4 | — | 1 | — | 1 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 6 | 36 | 5 | 37 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 8 | 83 | 8 | 83 |
| Grand Total | 91 | 91 |

Function group and grade

2023

2022

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

—

4

AD 12

2

11

3

10

AD 11

—

9

—

9

AD 10

—

9

—

9

AD 9

—

7

—

7

AD 8

—

2

—

2

AD 7

—

2

—

2

AD 6

—

1

—

1

AD 5

—

—

—

—

Subtotal AD

2

47

3

46

AST 11

—

2

—

1

AST 10

1

3

1

2

AST 9

3

5

3

5

AST 8

2

5

1

6

AST 7

—

9

—

10

AST 6

—

8

—

8

AST 5

—

3

—

4

AST 4

—

1

—

1

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

6

36

5

37

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

8

83

8

83

Grand Total

91

91

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 6 | 6 |
| FG III | 5 | 5 |
| FG II | 11 | 11 |
| FG I | 3 | 3 |
| Total | 25 | 25 |
| Seconded national experts posts | 4 | 4 |
| Total | 29 | 29 |

Contract staff posts

2023

2022

FG IV

6

6

FG III

5

5

FG II

11

11

FG I

3

3

Total

25

25

Seconded national experts posts

4

4

Total

29

29

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