# C_2016113EN.01000101.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/1 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2016

(2016/C 113/01)

A detailed description of the budget can be found on the website of the Cedefop

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 17 434 000 | 17 434 000 | 16 333 900,— |
| | Title 1 — Total | 17 434 000 | 17 434 000 | 16 333 900,— |
| 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 | 10 000 | 10 043,— |
| 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 | 10 043,— |
| 3 |
| PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) |
| 3 0 | PAYMENTS FROM ICELAND | 15 691 | 13 947 | 0,— |
| 3 1 | PAYMENTS FROM NORWAY | 460 258 | 498 613 | 509 070,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | 100 000 | 400 000 | 600 000,— |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | 0,— |
| | Title 3 — Total | 575 949 | 912 560 | 1 109 070,— |
| | GRAND TOTAL | 18 019 949 | 18 356 560 | 17 453 013,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

17 434 000

17 434 000

16 333 900,—

Title 1 — Total

Title 1 — Total

17 434 000

17 434 000

17 434 000

17 434 000

16 333 900,—

16 333 900,—

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

10 000

10 043,—

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

Title 2 — Total

10 000

10 000

10 000

10 000

10 043,—

10 043,—

3

3

PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)

PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)

3 0

PAYMENTS FROM ICELAND

15 691

13 947

0,—

3 1

PAYMENTS FROM NORWAY

460 258

498 613

509 070,—

3 2

OTHER PAYMENTS FROM THE COMMISSION

100 000

400 000

600 000,—

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

575 949

575 949

912 560

912 560

1 109 070,—

1 109 070,—

GRAND TOTAL

GRAND TOTAL

18 019 949

18 019 949

18 356 560

18 356 560

17 453 013,—

17 453 013,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 9 660 000 | 9 660 000 | 9 700 000 | 9 700 000 | 9 174 525,— | 9 174 525,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 175 000 | 175 000 | 185 000 | 185 000 | 216 337,— | 167 629,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | 100 000 | 100 000 | 75 591,— | 71 289,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 160 000 | 160 000 | 165 000 | 165 000 | 132 283,— | 116 249,— |
| 1 5 | TRAINING | 150 000 | 150 000 | 150 000 | 150 000 | 125 903,— | 80 046,— |
| 1 6 | EXTERNAL SERVICES | 106 000 | 106 000 | 111 000 | 111 000 | 90 850,— | 80 890,— |
| 1 7 | RECEPTIONS AND EVENTS | 19 000 | 19 000 | 19 000 | 19 000 | 17 212,— | 15 886,— |
| | Title 1 — Total | 10 370 000 | 10 370 000 | 10 430 000 | 10 430 000 | 9 832 702,— | 9 706 515,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 676 000 | 676 000 | 670 000 | 670 000 | 644 524,— | 597 952,— |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 578 900 | 578 900 | 515 000 | 515 000 | 625 284,— | 395 418,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 93 000 | 93 000 | 68 000 | 68 000 | 129 066,— | 91 150,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 109 000 | 109 000 | 117 000 | 117 000 | 95 074,— | 76 174,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 168 100 | 168 100 | 190 000 | 190 000 | 265 076,— | 176 801,— |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 12 000 | 12 000 | 10 000 | 10 000 | 12 700,— | 8 352,— |
| 2 6 | BUSINESS CONTINUITY PLAN | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 2 — Total | 1 637 000 | 1 637 000 | 1 570 000 | 1 570 000 | 1 771 724,— | 1 345 847,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 260 000 | 260 000 | 330 000 | 330 000 | 228 581,— | 222 376,— |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | 100 000 | 100 000 | 400 000 | 400 000 | 0,— | 1 113 375,— |
| 3 2 | SKILLS AND LABOUR MARKET | 1 400 000 | 1 400 000 | 1 712 000 | 1 712 000 | 2 695 439,— | 1 944 412,— |
| 3 3 | VET SYSTEMS AND INSTITUTIONS | 2 240 000 | 2 240 000 | 1 554 000 | 1 554 000 | 1 917 203,— | 1 692 208,— |
| 3 4 | LEARNING AND EMPLOYABILITY | 1 340 000 | 1 340 000 | 1 638 000 | 1 638 000 | 0,— | 0,— |
| 3 5 | COMMUNICATION | 672 949 | 672 949 | 722 560 | 722 560 | 645 828,— | 528 085,— |
| | Title 3 — Total | 6 012 949 | 6 012 949 | 6 356 560 | 6 356 560 | 5 487 051,— | 5 500 456,— |
| | GRAND TOTAL | 18 019 949 | 18 019 949 | 18 356 560 | 18 356 560 | 17 091 477,— | 16 552 818,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

SALARIES AND ALLOWANCES

9 660 000

9 660 000

9 700 000

9 700 000

9 174 525,—

9 174 525,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

175 000

175 000

185 000

185 000

216 337,—

167 629,—

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

100 000

100 000

75 591,—

71 289,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

160 000

160 000

165 000

165 000

132 283,—

116 249,—

1 5

TRAINING

150 000

150 000

150 000

150 000

125 903,—

80 046,—

1 6

EXTERNAL SERVICES

106 000

106 000

111 000

111 000

90 850,—

80 890,—

1 7

RECEPTIONS AND EVENTS

19 000

19 000

19 000

19 000

17 212,—

15 886,—

Title 1 — Total

Title 1 — Total

10 370 000

10 370 000

10 370 000

10 370 000

10 430 000

10 430 000

10 430 000

10 430 000

9 832 702,—

9 832 702,—

9 706 515,—

9 706 515,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

676 000

676 000

670 000

670 000

644 524,—

597 952,—

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

578 900

578 900

515 000

515 000

625 284,—

395 418,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

93 000

93 000

68 000

68 000

129 066,—

91 150,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

109 000

109 000

117 000

117 000

95 074,—

76 174,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

168 100

168 100

190 000

190 000

265 076,—

176 801,—

2 5

MEETINGS OF ADMINISTRATIVE NATURE

12 000

12 000

10 000

10 000

12 700,—

8 352,—

2 6

BUSINESS CONTINUITY PLAN

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 2 — Total

Title 2 — Total

1 637 000

1 637 000

1 637 000

1 637 000

1 570 000

1 570 000

1 570 000

1 570 000

1 771 724,—

1 771 724,—

1 345 847,—

1 345 847,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

260 000

260 000

330 000

330 000

228 581,—

222 376,—

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

100 000

100 000

400 000

400 000

0,—

1 113 375,—

3 2

SKILLS AND LABOUR MARKET

1 400 000

1 400 000

1 712 000

1 712 000

2 695 439,—

1 944 412,—

3 3

VET SYSTEMS AND INSTITUTIONS

2 240 000

2 240 000

1 554 000

1 554 000

1 917 203,—

1 692 208,—

3 4

LEARNING AND EMPLOYABILITY

1 340 000

1 340 000

1 638 000

1 638 000

0,—

0,—

3 5

COMMUNICATION

672 949

672 949

722 560

722 560

645 828,—

528 085,—

Title 3 — Total

Title 3 — Total

6 012 949

6 012 949

6 012 949

6 012 949

6 356 560

6 356 560

6 356 560

6 356 560

5 487 051,—

5 487 051,—

5 500 456,—

5 500 456,—

GRAND TOTAL

GRAND TOTAL

18 019 949

18 019 949

18 019 949

18 019 949

18 356 560

18 356 560

18 356 560

18 356 560

17 091 477,—

17 091 477,—

16 552 818,—

16 552 818,—

Establishment plan

Establishment plan

| Function group and grade | 2015 | 2016 |
| --- | --- | --- |
| Posts filled on 31.12.2014 | 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 | 5 | 3 | 4 | 4 |
| AD 11 | | 9 | | 9 | | 10 |
| AD 10 | | 7 | | 8 | | 10 |
| AD 9 | | 4 | | 4 | | 5 |
| AD 8 | | 5 | | 5 | | 5 |
| AD 7 | | 6 | | 6 | | 4 |
| AD 6 | | 4 | | 5 | | 2 |
| AD 5 | | | | | | |
| Total AD | 6 | 42 | 5 | 44 | 4 | 44 |
| AST 11 | | | | | | 1 |
| AST 10 | 1 | 2 | 1 | 2 | 1 | 1 |
| AST 9 | | 2 | | 2 | | 2 |
| AST 8 | 2 | 2 | 2 | 2 | 2 | 2 |
| AST 7 | 1 | 6 | 1 | 6 | 3 | 7 |
| AST 6 | 4 | 3 | 4 | 3 | 4 | 5 |
| AST 5 | 4 | 6 | 4 | 6 | 2 | 6 |
| AST 4 | | 9 | | 10 | | 10 |
| AST 3 | | 4 | | 4 | | |
| AST 2 | | 1 | | | | |
| AST 1 | | | | | | |
| Total AST | 12 | 35 | 12 | 35 | 12 | 34 |
| Grand total | 18 | 77 | 17 | 79 | 16 | 78 |

Function group and grade

2015

2016

Posts filled on 31.12.2014

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

5

3

4

4

AD 11

9

9

10

AD 10

7

8

10

AD 9

4

4

5

AD 8

5

5

5

AD 7

6

6

4

AD 6

4

5

2

AD 5

Total AD

6

42

5

44

4

44

AST 11

1

AST 10

1

2

1

2

1

1

AST 9

2

2

2

AST 8

2

2

2

2

2

2

AST 7

1

6

1

6

3

7

AST 6

4

3

4

3

4

5

AST 5

4

6

4

6

2

6

AST 4

9

10

10

AST 3

4

4

AST 2

1

AST 1

Total AST

12

35

12

35

12

34

Grand total

Grand total

18

18

77

77

17

17

79

79

16

16

78

78

---