# C_2011100EN.01000101.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/1 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2011

(2011/C 100/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 17 270 000 | 16 920 000 | 16 590 000,— |
| | Title 1 — Total | 17 270 000 | 16 920 000 | 16 590 000,— |
| 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 | 25 000 | 25 000 | 50 000,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | 35 000 | 35 000 | 243 989,— |
| 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 | 60 000 | 60 000 | 293 989,— |
| 3 |
| PAYMENTS FROM THIRD PARTIES |
| 3 0 | PAYMENTS FROM ICELAND | 11 890 | 13 536 | 19 908,— |
| 3 1 | PAYMENTS FROM NORWAY | 387 300 | 407 772 | 374 934,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE) | p.m. | 810 000 | 1 250 000,— |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | 35 000 | 35 000 | 35 000,— |
| | Title 3 — Total | 434 190 | 1 266 308 | 1 679 842,— |
| | GRAND TOTAL | 17 764 190 | 18 246 308 | 18 563 831,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

17 270 000

16 920 000

16 590 000,—

Title 1 — Total

Title 1 — Total

17 270 000

17 270 000

16 920 000

16 920 000

16 590 000,—

16 590 000,—

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

25 000

25 000

50 000,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

35 000

35 000

243 989,—

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

60 000

60 000

60 000

60 000

293 989,—

293 989,—

3

3

PAYMENTS FROM THIRD PARTIES

PAYMENTS FROM THIRD PARTIES

3 0

PAYMENTS FROM ICELAND

11 890

13 536

19 908,—

3 1

PAYMENTS FROM NORWAY

387 300

407 772

374 934,—

3 2

OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE)

p.m.

810 000

1 250 000,—

3 3

MISCELLANEOUS ASSIGNED REVENUE

35 000

35 000

35 000,—

Title 3 — Total

Title 3 — Total

434 190

434 190

1 266 308

1 266 308

1 679 842,—

1 679 842,—

GRAND TOTAL

GRAND TOTAL

17 764 190

17 764 190

18 246 308

18 246 308

18 563 831,—

18 563 831,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 879 000 | 10 879 000 | 10 309 000 | 10 309 000 | 9 723 840,— | 9 723 840,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 120 000 | 120 000 | 104 000 | 104 000 | 95 000,— | 95 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 246 000 | 246 000 | 264 000 | 264 000 | 253 513,— | 253 513,— |
| 1 5 | EXCHANGES OF OFFICIALS AND EXPERTS | 250 000 | 250 000 | 300 000 | 300 000 | 272 919,— | 272 919,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | 5 000 | 8 000 | 8 000 | 2 400,— | 2 400,— |
| | Title 1 — Total | 11 500 000 | 11 500 000 | 10 985 000 | 10 985 000 | 10 347 672,— | 10 347 672,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 573 000 | 573 000 | 548 000 | 548 000 | 566 675,— | 566 675,— |
| 2 1 | DATA PROCESSING | 400 000 | 400 000 | 378 000 | 378 000 | 327 918,— | 327 918,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 49 000 | 49 000 | 49 000 | 49 000 | 25 073,— | 25 073,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 128 000 | 128 000 | 128 000 | 128 000 | 95 850,— | 95 850,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 225 000 | 225 000 | 196 000 | 196 000 | 247 057,— | 247 057,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 10 000 | 10 000 | 16 000 | 16 000 | 10 000,— | 10 000,— |
| | Title 2 — Total | 1 385 000 | 1 385 000 | 1 315 000 | 1 315 000 | 1 272 573,— | 1 272 573,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 1 547 000 | 1 477 000 | 1 590 000 | 930 130 | 1 600 526,— | 1 010 738,— |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME | 399 190 | 399 190 | 1 231 308 | 1 231 308 | 1 039 172,— | 688 027,— |
| 3 2 | DEVELOPMENT OF RESEARCH WORK | 1 069 000 | 1 147 000 | 1 162 000 | 1 629 670 | 1 189 271,— | 1 315 784,— |
| 3 3 | REPORTING AND FACILITATING A COORDINATED APPROACH | 1 505 000 | 1 530 000 | 1 585 000 | 1 792 000 | 1 849 241,— | 1 805 847,— |
| 3 4 | EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME | p.m. | p.m. | p.m. | p.m. | 0,— | 107 640,— |
| 3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 359 000 | 326 000 | 378 000 | 363 200 | 417 706,— | 728 282,— |
| | Title 3 — Total | 4 879 190 | 4 879 190 | 5 946 308 | 5 946 308 | 6 095 916,— | 5 656 318,— |
| | GRAND TOTAL | 17 764 190 | 17 764 190 | 18 246 308 | 18 246 308 | 17 716 161,— | 17 276 563,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 879 000

10 879 000

10 309 000

10 309 000

9 723 840,—

9 723 840,—

1 3

MISSIONS AND DUTY TRAVEL

120 000

120 000

104 000

104 000

95 000,—

95 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

246 000

246 000

264 000

264 000

253 513,—

253 513,—

1 5

EXCHANGES OF OFFICIALS AND EXPERTS

250 000

250 000

300 000

300 000

272 919,—

272 919,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

5 000

8 000

8 000

2 400,—

2 400,—

Title 1 — Total

Title 1 — Total

11 500 000

11 500 000

11 500 000

11 500 000

10 985 000

10 985 000

10 985 000

10 985 000

10 347 672,—

10 347 672,—

10 347 672,—

10 347 672,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

573 000

573 000

548 000

548 000

566 675,—

566 675,—

2 1

DATA PROCESSING

400 000

400 000

378 000

378 000

327 918,—

327 918,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

49 000

49 000

49 000

49 000

25 073,—

25 073,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

128 000

128 000

128 000

128 000

95 850,—

95 850,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

225 000

225 000

196 000

196 000

247 057,—

247 057,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

10 000

10 000

16 000

16 000

10 000,—

10 000,—

Title 2 — Total

Title 2 — Total

1 385 000

1 385 000

1 385 000

1 385 000

1 315 000

1 315 000

1 315 000

1 315 000

1 272 573,—

1 272 573,—

1 272 573,—

1 272 573,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

1 547 000

1 477 000

1 590 000

930 130

1 600 526,—

1 010 738,—

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

399 190

399 190

1 231 308

1 231 308

1 039 172,—

688 027,—

3 2

DEVELOPMENT OF RESEARCH WORK

1 069 000

1 147 000

1 162 000

1 629 670

1 189 271,—

1 315 784,—

3 3

REPORTING AND FACILITATING A COORDINATED APPROACH

1 505 000

1 530 000

1 585 000

1 792 000

1 849 241,—

1 805 847,—

3 4

EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME

p.m.

p.m.

p.m.

p.m.

0,—

107 640,—

3 5

INFORMATION, COMMUNICATION AND DISSEMINATION

359 000

326 000

378 000

363 200

417 706,—

728 282,—

Title 3 — Total

Title 3 — Total

4 879 190

4 879 190

4 879 190

4 879 190

5 946 308

5 946 308

5 946 308

5 946 308

6 095 916,—

6 095 916,—

5 656 318,—

5 656 318,—

GRAND TOTAL

GRAND TOTAL

17 764 190

17 764 190

17 764 190

17 764 190

18 246 308

18 246 308

18 246 308

18 246 308

17 716 161,—

17 716 161,—

17 276 563,—

17 276 563,—

Establishment plan

| Function group and grade | 2010 | 2011 |
| --- | --- | --- |
| Posts filled on 31.12.2009 | 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 | | 1 |
| AD 12 | 7 | 5 | 7 | 5 | 7 | 5 |
| AD 11 | 4 | 5 | 5 | 3 | 5 | 3 |
| AD 10 | 3 | 5 | 3 | 6 | 3 | 6 |
| AD 9 | | 3 | | 2 | | 2 |
| AD 8 | | 2 | | 2 | | 2 |
| AD 7 | | | | 2 | | 5 |
| AD 6 | | 4 | | 6 | | 7 |
| AD 5 | | 6 | | 6 | | 3 |
| Total AD | 14 | 32 | 15 | 35 | 15 | 36 |
| AST 11 | | | | | | |
| AST 10 | 2 | 1 | 3 | 1 | 3 | 1 |
| AST 9 | | | | | | |
| AST 8 | 2 | 1 | 2 | 1 | 2 | 1 |
| AST 7 | 1 | 2 | 1 | 4 | 1 | 6 |
| AST 6 | 6 | 5 | 6 | 2 | 6 | |
| AST 5 | 4 | 5 | 4 | 5 | 4 | 7 |
| AST 4 | 4 | 7 | 4 | 9 | 4 | 9 |
| AST 3 | | 7 | | 6 | | 5 |
| AST 2 | | 3 | | 3 | | 2 |
| AST 1 | | | | | | |
| Total AST | 19 | 31 | 20 | 31 | 20 | 31 |
| Grand total | 33 | 63 | 35 | 66 | 35 | 67 |

Function group and grade

2010

2011

Posts filled on 31.12.2009

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

1

AD 12

7

5

7

5

7

5

AD 11

4

5

5

3

5

3

AD 10

3

5

3

6

3

6

AD 9

3

2

2

AD 8

2

2

2

AD 7

2

5

AD 6

4

6

7

AD 5

6

6

3

Total AD

14

32

15

35

15

36

AST 11

AST 10

2

1

3

1

3

1

AST 9

AST 8

2

1

2

1

2

1

AST 7

1

2

1

4

1

6

AST 6

6

5

6

2

6

AST 5

4

5

4

5

4

7

AST 4

4

7

4

9

4

9

AST 3

7

6

5

AST 2

3

3

2

AST 1

Total AST

19

31

20

31

20

31

Grand total

Grand total

33

33

63

63

35

35

66

66

35

35

67

67

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