# C_2015110EN.01000101.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/1 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2015

(2015/C 110/01)

Remarks

Remarks

Amending budgets No 1/2014 of 22.10.2014 and 2/2014 of 19.12.2014 included — See Chapters 1 0 in Revenue and 1 1 in Expenditure. A detailed description of the budget can be found on the website of the Cedefop.

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 17 434 000 | 16 737 749 | 17 133 900,— |
| | Title 1 — Total | 17 434 000 | 16 737 749 | 17 133 900,— |
| 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 | 15 000 | 0,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE) | p.m. | p.m. | 32 055,— |
| 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 | 15 000 | 32 055,— |
| 3 |
| PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) |
| 3 0 | PAYMENTS FROM ICELAND | 13 947 | 13 947 | 13 947,— |
| 3 1 | PAYMENTS FROM NORWAY | 498 613 | 509 070 | 467 228,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | 400 000 | p.m. | 110 000,— |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | 0,— |
| | Title 3 — Total | 912 560 | 523 017 | 591 175,— |
| | GRAND TOTAL | 18 356 560 | 17 275 766 | 17 757 130,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

17 434 000

16 737 749

17 133 900,—

Title 1 — Total

Title 1 — Total

17 434 000

17 434 000

16 737 749

16 737 749

17 133 900,—

17 133 900,—

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

10 000

15 000

0,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)

p.m.

p.m.

32 055,—

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

10 000

10 000

15 000

15 000

32 055,—

32 055,—

3

3

PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)

PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)

3 0

PAYMENTS FROM ICELAND

13 947

13 947

13 947,—

3 1

PAYMENTS FROM NORWAY

498 613

509 070

467 228,—

3 2

OTHER PAYMENTS FROM THE COMMISSION

400 000

p.m.

110 000,—

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

912 560

912 560

523 017

523 017

591 175,—

591 175,—

GRAND TOTAL

GRAND TOTAL

18 356 560

18 356 560

17 275 766

17 275 766

17 757 130,—

17 757 130,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 9 700 000 | 9 700 000 | 9 688 849 | 9 688 849 | 10 138 820,— | 10 138 820,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 185 000 | 185 000 | 175 000 | 175 000 | 251 470,— | 251 470,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | 100 000 | 100 000 | 76 480,— | 76 480,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 165 000 | 165 000 | 156 000 | 156 000 | 156 160,— | 156 160,— |
| 1 5 | TRAINING | 150 000 | 150 000 | 144 000 | 144 000 | 129 970,— | 129 970,— |
| 1 6 | EXTERNAL SERVICES | 111 000 | 111 000 | 141 000 | 141 000 | 189 500,— | 189 500,— |
| 1 7 | RECEPTIONS AND EVENTS | 19 000 | 19 000 | 19 000 | 19 000 | 19 000,— | 19 000,— |
| 1 8 | PARTICIPATION OF NON-MEMBER STATES IN THE STAFF EXPENDITURE | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 1 — Total | 10 430 000 | 10 430 000 | 10 423 849 | 10 423 849 | 10 961 400,— | 10 961 400,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 670 000 | 670 000 | 618 000 | 618 000 | 599 640,— | 599 640,— |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 515 000 | 515 000 | 493 000 | 493 000 | 510 075,— | 510 075,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 68 000 | 68 000 | 82 000 | 82 000 | 78 475,— | 78 475,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 117 000 | 117 000 | 135 000 | 135 000 | 122 800,— | 122 800,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 190 000 | 190 000 | 216 000 | 216 000 | 166 010,— | 166 010,— |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 10 000 | 10 000 | 6 000 | 6 000 | 9 000,— | 9 000,— |
| 2 6 | BUSINESS CONTINUITY PLAN | p.m. | p.m. | — | — | 0,— | 0,— |
| 2 8 | PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 2 — Total | 1 570 000 | 1 570 000 | 1 550 000 | 1 550 000 | 1 486 000,— | 1 486 000,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 330 000 | 330 000 | 200 000 | 200 000 | 390 690,— | 563 194,— |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | 400 000 | 400 000 | p.m. | p.m. | 2 838 791,— | 1 358 228,— |
| 3 2 | RESEARCH AND POLICY ANALYSIS | 2 301 000 | 2 301 000 | 2 471 000 | 2 471 000 | 2 569 275,— | 1 489 722,— |
| 3 3 | ENHANCED COOPERATION IN VET AND LLL | 2 603 000 | 2 603 000 | 1 900 000 | 1 900 000 | 2 053 447,— | 2 099 704,— |
| 3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 722 560 | 722 560 | 730 917 | 730 917 | 450 597,— | 433 173,— |
| | Title 3 — Total | 6 356 560 | 6 356 560 | 5 301 917 | 5 301 917 | 8 302 800,— | 5 944 021,— |
| | GRAND TOTAL | 18 356 560 | 18 356 560 | 17 275 766 | 17 275 766 | 20 750 200,— | 18 391 421,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

SALARIES AND ALLOWANCES

9 700 000

9 700 000

9 688 849

9 688 849

10 138 820,—

10 138 820,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

185 000

185 000

175 000

175 000

251 470,—

251 470,—

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

100 000

100 000

76 480,—

76 480,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

165 000

165 000

156 000

156 000

156 160,—

156 160,—

1 5

TRAINING

150 000

150 000

144 000

144 000

129 970,—

129 970,—

1 6

EXTERNAL SERVICES

111 000

111 000

141 000

141 000

189 500,—

189 500,—

1 7

RECEPTIONS AND EVENTS

19 000

19 000

19 000

19 000

19 000,—

19 000,—

1 8

PARTICIPATION OF NON-MEMBER STATES IN THE STAFF EXPENDITURE

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 1 — Total

Title 1 — Total

10 430 000

10 430 000

10 430 000

10 430 000

10 423 849

10 423 849

10 423 849

10 423 849

10 961 400,—

10 961 400,—

10 961 400,—

10 961 400,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

670 000

670 000

618 000

618 000

599 640,—

599 640,—

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

515 000

515 000

493 000

493 000

510 075,—

510 075,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

68 000

68 000

82 000

82 000

78 475,—

78 475,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

117 000

117 000

135 000

135 000

122 800,—

122 800,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

190 000

190 000

216 000

216 000

166 010,—

166 010,—

2 5

MEETINGS OF ADMINISTRATIVE NATURE

10 000

10 000

6 000

6 000

9 000,—

9 000,—

2 6

BUSINESS CONTINUITY PLAN

p.m.

p.m.

—

—

0,—

0,—

2 8

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

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 2 — Total

Title 2 — Total

1 570 000

1 570 000

1 570 000

1 570 000

1 550 000

1 550 000

1 550 000

1 550 000

1 486 000,—

1 486 000,—

1 486 000,—

1 486 000,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

330 000

330 000

200 000

200 000

390 690,—

563 194,—

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

400 000

400 000

p.m.

p.m.

2 838 791,—

1 358 228,—

3 2

RESEARCH AND POLICY ANALYSIS

2 301 000

2 301 000

2 471 000

2 471 000

2 569 275,—

1 489 722,—

3 3

ENHANCED COOPERATION IN VET AND LLL

2 603 000

2 603 000

1 900 000

1 900 000

2 053 447,—

2 099 704,—

3 5

INFORMATION, COMMUNICATION AND DISSEMINATION

722 560

722 560

730 917

730 917

450 597,—

433 173,—

Title 3 — Total

Title 3 — Total

6 356 560

6 356 560

6 356 560

6 356 560

5 301 917

5 301 917

5 301 917

5 301 917

8 302 800,—

8 302 800,—

5 944 021,—

5 944 021,—

GRAND TOTAL

GRAND TOTAL

18 356 560

18 356 560

18 356 560

18 356 560

17 275 766

17 275 766

17 275 766

17 275 766

20 750 200,—

20 750 200,—

18 391 421,—

18 391 421,—

Establishment plan

Establishment plan

| Function group and grade | 2014 | 2015 |
| --- | --- | --- |
| Posts filled on 31.12.2013 | 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 | | 2 | | 2 | | 2 |
| AD 12 | 6 | 3 | 6 | 3 | 5 | 3 |
| AD 11 | 1 | 8 | | 9 | | 9 |
| AD 10 | | 9 | | 8 | | 8 |
| AD 9 | | 4 | | 4 | | 4 |
| AD 8 | | 3 | | 5 | | 5 |
| AD 7 | | 7 | | 6 | | 6 |
| AD 6 | | 5 | | 5 | | 5 |
| AD 5 | | 1 | | | | |
| Total AD | 7 | 44 | 6 | 44 | 5 | 44 |
| AST 11 | | | | | | |
| AST 10 | 1 | 1 | 1 | 2 | 1 | 2 |
| AST 9 | | 1 | | 2 | | 2 |
| AST 8 | 2 | 2 | 2 | 2 | 2 | 2 |
| AST 7 | 1 | 6 | 1 | 6 | 1 | 6 |
| AST 6 | 4 | 3 | 4 | 3 | 4 | 3 |
| AST 5 | 4 | 6 | 4 | 6 | 4 | 6 |
| AST 4 | | 11 | | 10 | | 10 |
| AST 3 | | 4 | | 4 | | 4 |
| AST 2 | | 1 | | 1 | | |
| AST 1 | | | | | | |
| Total AST | 12 | 35 | 12 | 36 | 12 | 35 |
| Grand total | 19 | 79 | 18 | 80 | 17 | 79 |

Function group and grade

2014

2015

Posts filled on 31.12.2013

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

2

2

2

AD 12

6

3

6

3

5

3

AD 11

1

8

9

9

AD 10

9

8

8

AD 9

4

4

4

AD 8

3

5

5

AD 7

7

6

6

AD 6

5

5

5

AD 5

1

Total AD

7

44

6

44

5

44

AST 11

AST 10

1

1

1

2

1

2

AST 9

1

2

2

AST 8

2

2

2

2

2

2

AST 7

1

6

1

6

1

6

AST 6

4

3

4

3

4

3

AST 5

4

6

4

6

4

6

AST 4

11

10

10

AST 3

4

4

4

AST 2

1

1

AST 1

Total AST

12

35

12

36

12

35

Grand total

Grand total

19

19

79

79

18

18

80

80

17

17

79

79

---