# C_2023073EN.01008501.xml

| 28.2.2023 | EN | Official Journal of the European Union | C 73/85 |
| --- | --- | --- | --- |

28.2.2023

EN

Official Journal of the European Union

C 73/85

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2022 – amending budget No 1

(2023/C 73/16)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 18 360 000 | | 18 360 000 |
| | Title 1 — Total | 18 360 000 | | 18 360 000 |
| 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 | 26 220 | | 26 220 |
| 3 1 | PAYMENTS FROM NORWAY | 438 200 | | 438 200 |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | | p.m. |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | | p.m. |
| | Title 3 — Total | 464 420 | | 464 420 |
| | GRAND TOTAL | 18 834 420 | | 18 834 420 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

18 360 000

18 360 000

Title 1 — Total

18 360 000

18 360 000

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

26 220

26 220

3 1

PAYMENTS FROM NORWAY

438 200

438 200

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

p.m.

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

Title 3 — Total

464 420

464 420

GRAND TOTAL

18 834 420

18 834 420

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 10 829 820 | 10 829 820 | | | 10 829 820 | 10 829 820 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 175 000 | 175 000 | | | 175 000 | 175 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 35 000 | 35 000 | | | 35 000 | 35 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 199 000 | 199 000 | | | 199 000 | 199 000 |
| 1 5 | TRAINING | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 1 6 | EXTERNAL SERVICES | 325 000 | 325 000 | | | 325 000 | 325 000 |
| 1 7 | RECEPTIONS AND EVENTS | 15 500 | 15 500 | | | 15 500 | 15 500 |
| | Title 1 — Total | 11 679 320 | 11 679 320 | | | 11 679 320 | 11 679 320 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 661 000 | 661 000 | | | 661 000 | 661 000 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 747 600 | 747 600 | | | 747 600 | 747 600 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 14 000 | 14 000 | | | 14 000 | 14 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 247 500 | 247 500 | | | 247 500 | 247 500 |
| 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 | 1 849 600 | 1 849 600 | | | 1 849 600 | 1 849 600 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 391 000 | 391 000 | | | 391 000 | 391 000 |
| 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 | 839 000 | 839 000 | | – 100 000 | 839 000 | 739 000 |
| 3 3 | VET SYSTEMS AND INSTITUTIONS | 1 892 000 | 1 892 000 | | –10 000 | 1 892 000 | 1 882 000 |
| 3 4 | LEARNING AND EMPLOYABILITY | 1 573 500 | 1 573 500 | | – 290 000 | 1 573 500 | 1 283 500 |
| 3 5 | COMMUNICATION | 610 000 | 610 000 | | | 610 000 | 610 000 |
| | Title 3 — Total | 5 305 500 | 5 305 500 | | – 400 000 | 5 305 500 | 4 905 500 |
| | GRAND TOTAL | 18 834 420 | 18 834 420 | | – 400 000 | 18 834 420 | 18 434 420 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

SALARIES AND ALLOWANCES

10 829 820

10 829 820

10 829 820

10 829 820

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

175 000

175 000

175 000

175 000

1 3

MISSIONS AND DUTY TRAVELS

35 000

35 000

35 000

35 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

199 000

199 000

199 000

199 000

1 5

TRAINING

100 000

100 000

100 000

100 000

1 6

EXTERNAL SERVICES

325 000

325 000

325 000

325 000

1 7

RECEPTIONS AND EVENTS

15 500

15 500

15 500

15 500

Title 1 — Total

11 679 320

11 679 320

11 679 320

11 679 320

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

661 000

661 000

661 000

661 000

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

747 600

747 600

747 600

747 600

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

14 000

14 000

14 000

14 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

247 500

247 500

247 500

247 500

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

1 849 600

1 849 600

1 849 600

1 849 600

3

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

391 000

391 000

391 000

391 000

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

839 000

839 000

– 100 000

839 000

739 000

3 3

VET SYSTEMS AND INSTITUTIONS

1 892 000

1 892 000

–10 000

1 892 000

1 882 000

3 4

LEARNING AND EMPLOYABILITY

1 573 500

1 573 500

– 290 000

1 573 500

1 283 500

3 5

COMMUNICATION

610 000

610 000

610 000

610 000

Title 3 — Total

5 305 500

5 305 500

– 400 000

5 305 500

4 905 500

GRAND TOTAL

18 834 420

18 834 420

– 400 000

18 834 420

18 434 420

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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