# C_2012095EN.01000101.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/1 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2012

(2012/C 95/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 17 433 900 | 17 270 000 | 16 920 000,— |
| | Title 1 — Total | 17 433 900 | 17 270 000 | 16 920 000,— |
| 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 | 5 000 | 25 000 | 25 000,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | 10 000 | 35 000 | 35 000,— |
| 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 | 15 000 | 60 000 | 60 000,— |
| 3 |
| PAYMENTS FROM THIRD PARTIES |
| 3 0 | PAYMENTS FROM ICELAND | 13 947 | 12 089 | 13 536,— |
| 3 1 | PAYMENTS FROM NORWAY | 434 107 | 393 756 | 407 772,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE) | p.m. | 1 100 000 | 810 000,— |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | 35 000 | 0,— |
| | Title 3 — Total | 448 054 | 1 540 845 | 1 231 308,— |
| | GRAND TOTAL | 17 896 954 | 18 870 845 | 18 211 308,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

17 433 900

17 270 000

16 920 000,—

Title 1 — Total

Title 1 — Total

17 433 900

17 433 900

17 270 000

17 270 000

16 920 000,—

16 920 000,—

2

2

MISCELLANEOUS REVENUE

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

5 000

25 000

25 000,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

10 000

35 000

35 000,—

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

Title 2 — Total

15 000

15 000

60 000

60 000

60 000,—

60 000,—

3

3

PAYMENTS FROM THIRD PARTIES

PAYMENTS FROM THIRD PARTIES

3 0

PAYMENTS FROM ICELAND

13 947

12 089

13 536,—

3 1

PAYMENTS FROM NORWAY

434 107

393 756

407 772,—

3 2

OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE)

p.m.

1 100 000

810 000,—

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

35 000

0,—

Title 3 — Total

Title 3 — Total

448 054

448 054

1 540 845

1 540 845

1 231 308,—

1 231 308,—

GRAND TOTAL

GRAND TOTAL

17 896 954

17 896 954

18 870 845

18 870 845

18 211 308,—

18 211 308,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 10 220 000 | 10 220 000 | 10 879 000 | 10 879 000 | 10 192 200,— | 10 192 200,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 165 000 | 165 000 | | | | |
| 1 3 | MISSIONS AND DUTY TRAVELS | 105 000 | 105 000 | 120 000 | 120 000 | 119 000,— | 119 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 144 000 | 144 000 | 246 000 | 246 000 | 233 800,— | 233 800,— |
| 1 5 | TRAINING | 150 000 | 150 000 | 250 000 | 250 000 | 273 000,— | 273 000,— |
| 1 6 | EXTERNAL SERVICES | 125 000 | 125 000 | | | | |
| 1 7 | RECEPTIONS AND EVENTS | 21 000 | 21 000 | 5 000 | 5 000 | 8 000,— | 8 000,— |
| 1 8 | PARTICIPATION OF NON-MEMBERS STATES IN THE STAFF EXPENDITURE | 235 000 | 235 000 | | | | |
| | Title 1 — Total | 11 165 000 | 11 165 000 | 11 500 000 | 11 500 000 | 10 826 000,— | 10 826 000,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 577 000 | 577 000 | 573 000 | 573 000 | 578 615,39 | 578 615,39 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 410 000 | 410 000 | 400 000 | 400 000 | 425 980,— | 425 980,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 59 000 | 59 000 | 49 000 | 49 000 | 27 684,61 | 27 684,61 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 165 000 | 165 000 | 128 000 | 128 000 | 130 820,— | 130 820,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 187 000 | 187 000 | 225 000 | 225 000 | 191 900,— | 191 900,— |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 12 000 | 12 000 | 10 000 | 10 000 | 16 000,— | 16 000,— |
| 2 8 | PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE | 70 000 | 70 000 | | | | |
| | Title 2 — Total | 1 480 000 | 1 480 000 | 1 385 000 | 1 385 000 | 1 371 000,— | 1 371 000,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 300 000 | 300 000 | 1 547 000 | 1 477 000 | 1 588 150,— | 882 620,— |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | 143 054 | 143 054 | 1 505 845 | 1 505 845 | 1 231 308,— | 2 956 591,56 |
| 3 2 | RESEARCH AND POLICY ANALYSIS | 2 076 900 | 2 076 900 | 1 069 000 | 1 147 000 | 1 226 000,— | 1 602 898,— |
| 3 3 | ENHANCED COOPERATION IN VET AND LLL | 2 031 000 | 2 031 000 | 1 505 000 | 1 530 000 | 1 630 650,— | 1 792 000,— |
| 3 4 | EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME | p.m. | p.m. | p.m. | p.m. | 0,— | 23 740,— |
| 3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 701 000 | 701 000 | 359 000 | 326 000 | 338 200,— | 413 742,— |
| | Title 3 — Total | 5 251 954 | 5 251 954 | 5 985 845 | 5 985 845 | 6 014 308,— | 7 671 591,56 |
| | GRAND TOTAL | 17 896 954 | 17 896 954 | 18 870 845 | 18 870 845 | 18 211 308,— | 19 868 591,56 |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

SALARIES AND ALLOWANCES

10 220 000

10 220 000

10 879 000

10 879 000

10 192 200,—

10 192 200,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

165 000

165 000

1 3

MISSIONS AND DUTY TRAVELS

105 000

105 000

120 000

120 000

119 000,—

119 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

144 000

144 000

246 000

246 000

233 800,—

233 800,—

1 5

TRAINING

150 000

150 000

250 000

250 000

273 000,—

273 000,—

1 6

EXTERNAL SERVICES

125 000

125 000

1 7

RECEPTIONS AND EVENTS

21 000

21 000

5 000

5 000

8 000,—

8 000,—

1 8

PARTICIPATION OF NON-MEMBERS STATES IN THE STAFF EXPENDITURE

235 000

235 000

Title 1 — Total

Title 1 — Total

11 165 000

11 165 000

11 165 000

11 165 000

11 500 000

11 500 000

11 500 000

11 500 000

10 826 000,—

10 826 000,—

10 826 000,—

10 826 000,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

577 000

577 000

573 000

573 000

578 615,39

578 615,39

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

410 000

410 000

400 000

400 000

425 980,—

425 980,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

59 000

59 000

49 000

49 000

27 684,61

27 684,61

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

165 000

165 000

128 000

128 000

130 820,—

130 820,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

187 000

187 000

225 000

225 000

191 900,—

191 900,—

2 5

MEETINGS OF ADMINISTRATIVE NATURE

12 000

12 000

10 000

10 000

16 000,—

16 000,—

2 8

PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE

70 000

70 000

Title 2 — Total

Title 2 — Total

1 480 000

1 480 000

1 480 000

1 480 000

1 385 000

1 385 000

1 385 000

1 385 000

1 371 000,—

1 371 000,—

1 371 000,—

1 371 000,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

300 000

300 000

1 547 000

1 477 000

1 588 150,—

882 620,—

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

143 054

143 054

1 505 845

1 505 845

1 231 308,—

2 956 591,56

3 2

RESEARCH AND POLICY ANALYSIS

2 076 900

2 076 900

1 069 000

1 147 000

1 226 000,—

1 602 898,—

3 3

ENHANCED COOPERATION IN VET AND LLL

2 031 000

2 031 000

1 505 000

1 530 000

1 630 650,—

1 792 000,—

3 4

EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME

p.m.

p.m.

p.m.

p.m.

0,—

23 740,—

3 5

INFORMATION, COMMUNICATION AND DISSEMINATION

701 000

701 000

359 000

326 000

338 200,—

413 742,—

Title 3 — Total

Title 3 — Total

5 251 954

5 251 954

5 251 954

5 251 954

5 985 845

5 985 845

5 985 845

5 985 845

6 014 308,—

6 014 308,—

7 671 591,56

7 671 591,56

GRAND TOTAL

GRAND TOTAL

17 896 954

17 896 954

17 896 954

17 896 954

18 870 845

18 870 845

18 870 845

18 870 845

18 211 308,—

18 211 308,—

19 868 591,56

19 868 591,56

Establishment plan

Establishment plan

| Function group and grade | 2011 | 2012 |
| --- | --- | --- |
| Posts filled on 31.12.2010 | 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 | | | | 1 | | 2 |
| AD 12 | 7 | 5 | 7 | 5 | 6 | 4 |
| AD 11 | 4 | 5 | 5 | 3 | 1 | 7 |
| AD 10 | 3 | 5 | 3 | 6 | | 9 |
| AD 9 | | 3 | | 2 | | 2 |
| AD 8 | | 2 | | 2 | | 2 |
| AD 7 | | | | 5 | | 7 |
| AD 6 | | 4 | | 6 | | 8 |
| AD 5 | | 6 | | 3 | | |
| Total AD | 14 | 32 | 15 | 35 | 7 | 43 |
| AST 11 | | | | | | |
| AST 10 | 2 | 1 | 3 | 1 | 3 | 1 |
| AST 9 | | | | | | 1 |
| AST 8 | 2 | 1 | 2 | 1 | 2 | 1 |
| AST 7 | 1 | 2 | 1 | 6 | 1 | 6 |
| AST 6 | 6 | 5 | 6 | | 5 | |
| AST 5 | 4 | 5 | 4 | 7 | 4 | 10 |
| AST 4 | 4 | 7 | 4 | 9 | 1 | 11 |
| AST 3 | | 7 | | 5 | | 3 |
| AST 2 | | 3 | | 2 | | 2 |
| AST 1 | | | | | | |
| Total AST | 19 | 31 | 20 | 31 | 16 | 35 |
| Grand total | 33 | 63 | 35 | 66 | 23 | 78 |

Function group and grade

2011

2012

Posts filled on 31.12.2010

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

1

2

AD 12

7

5

7

5

6

4

AD 11

4

5

5

3

1

7

AD 10

3

5

3

6

9

AD 9

3

2

2

AD 8

2

2

2

AD 7

5

7

AD 6

4

6

8

AD 5

6

3

Total AD

14

32

15

35

7

43

AST 11

AST 10

2

1

3

1

3

1

AST 9

1

AST 8

2

1

2

1

2

1

AST 7

1

2

1

6

1

6

AST 6

6

5

6

5

AST 5

4

5

4

7

4

10

AST 4

4

7

4

9

1

11

AST 3

7

5

3

AST 2

3

2

2

AST 1

Total AST

19

31

20

31

16

35

Grand total

Grand total

33

33

63

63

35

35

66

66

23

23

78

78

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