# C_2018108EN.01000101.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/1 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2018

(2018/C 108/01)

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

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 17 434 000 | 17 434 000 | 17 434 000 ,— |
| | Title 1 — Total | 17 434 000 | 17 434 000 | 17 434 000 ,— |
| 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 | 10 000 | 10 000 | 10 000 ,— |
| 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 | 10 000 ,— |
| 3 | PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) |
| 3 0 | PAYMENTS FROM ICELAND | 20 920 | 17 434 | 15 691 ,— |
| 3 1 | PAYMENTS FROM NORWAY | 385 290 | 407 955 | 460 258 ,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | p.m. | 100 000 ,— |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | 406 210 | 425 389 | 575 949 ,— |
| | GRAND TOTAL | 17 850 210 | 17 869 389 | 18 019 949 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

17 434 000

17 434 000

17 434 000 ,—

Title 1 — Total

Title 1 — Total

17 434 000

17 434 000

17 434 000

17 434 000

17 434 000 ,—

17 434 000 ,—

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

10 000

10 000

10 000 ,—

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

10 000 ,—

10 000 ,—

3

3

PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)

PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)

3 0

PAYMENTS FROM ICELAND

20 920

17 434

15 691 ,—

3 1

PAYMENTS FROM NORWAY

385 290

407 955

460 258 ,—

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

p.m.

100 000 ,—

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

0 ,—

Title 3 — Total

Title 3 — Total

406 210

406 210

425 389

425 389

575 949 ,—

575 949 ,—

GRAND TOTAL

GRAND TOTAL

17 850 210

17 850 210

17 869 389

17 869 389

18 019 949 ,—

18 019 949 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 9 981 261 | 9 981 261 | 9 930 000 | 9 930 000 | 9 349 375 ,— | 9 349 375 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 156 000 | 156 000 | 147 500 | 147 500 | 174 732 ,— | 142 381 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | 100 000 | 100 000 | 91 187 ,— | 88 146 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 209 000 | 209 000 | 174 500 | 174 500 | 142 870 ,— | 135 421 ,— |
| 1 5 | TRAINING | 120 000 | 120 000 | 120 000 | 120 000 | 150 000 ,— | 91 476 ,— |
| 1 6 | EXTERNAL SERVICES | 119 000 | 119 000 | 125 500 | 125 500 | 126 785 ,— | 81 993 ,— |
| 1 7 | RECEPTIONS AND EVENTS | 21 000 | 21 000 | 6 000 | 6 000 | 36 000 ,— | 28 585 ,— |
| | Title 1 — Total | 10 706 261 | 10 706 261 | 10 603 500 | 10 603 500 | 10 070 949 ,— | 9 917 377 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 586 000 | 586 000 | 634 000 | 634 000 | 738 759 ,— | 672 137 ,— |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 774 000 | 774 000 | 569 440 | 569 440 | 598 810 ,— | 328 628 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 10 000 | 10 000 | 31 000 | 31 000 | 7 728 ,— | 7 274 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 100 000 | 100 000 | 100 000 | 100 000 | 94 618 ,— | 66 911 ,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 116 000 | 116 000 | 165 000 | 165 000 | 178 693 ,— | 98 407 ,— |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 13 000 | 13 000 | 13 000 | 13 000 | 8 083 ,— | 7 085 ,— |
| 2 6 | BUSINESS CONTINUITY PLAN | p.m. | p.m. | p.m. | p.m. | 0 ,— | 0 ,— |
| | Title 2 — Total | 1 599 000 | 1 599 000 | 1 512 440 | 1 512 440 | 1 626 691 ,— | 1 180 442 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 340 000 | 340 000 | 310 000 | 310 000 | 312 500 ,— | 232 713 ,— |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | p.m. | p.m. | p.m. | p.m. | 100 000 ,— | 405 492 ,— |
| 3 2 | SKILLS AND LABOUR MARKET | 1 327 000 | 1 327 000 | 1 360 000 | 1 360 000 | 1 650 205 ,— | 1 594 940 ,— |
| 3 3 | VET SYSTEMS AND INSTITUTIONS | 2 016 000 | 2 016 000 | 2 135 500 | 2 135 500 | 2 203 660 ,— | 3 433 876 ,— |
| 3 4 | LEARNING AND EMPLOYABILITY | 1 240 000 | 1 240 000 | 1 310 000 | 1 310 000 | 1 368 640 ,— | 373 589 ,— |
| 3 5 | COMMUNICATION | 621 949 | 621 949 | 637 949 | 637 949 | 687 131 ,— | 810 535 ,— |
| | Title 3 — Total | 5 544 949 | 5 544 949 | 5 753 449 | 5 753 449 | 6 322 136 ,— | 6 851 145 ,— |
| | GRAND TOTAL | 17 850 210 | 17 850 210 | 17 869 389 | 17 869 389 | 18 019 776 ,— | 17 948 964 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

SALARIES AND ALLOWANCES

9 981 261

9 981 261

9 930 000

9 930 000

9 349 375 ,—

9 349 375 ,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

156 000

156 000

147 500

147 500

174 732 ,—

142 381 ,—

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

100 000

100 000

91 187 ,—

88 146 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

209 000

209 000

174 500

174 500

142 870 ,—

135 421 ,—

1 5

TRAINING

120 000

120 000

120 000

120 000

150 000 ,—

91 476 ,—

1 6

EXTERNAL SERVICES

119 000

119 000

125 500

125 500

126 785 ,—

81 993 ,—

1 7

RECEPTIONS AND EVENTS

21 000

21 000

6 000

6 000

36 000 ,—

28 585 ,—

Title 1 — Total

Title 1 — Total

10 706 261

10 706 261

10 706 261

10 706 261

10 603 500

10 603 500

10 603 500

10 603 500

10 070 949 ,—

10 070 949 ,—

9 917 377 ,—

9 917 377 ,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

586 000

586 000

634 000

634 000

738 759 ,—

672 137 ,—

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

774 000

774 000

569 440

569 440

598 810 ,—

328 628 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

10 000

10 000

31 000

31 000

7 728 ,—

7 274 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

100 000

100 000

100 000

100 000

94 618 ,—

66 911 ,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

116 000

116 000

165 000

165 000

178 693 ,—

98 407 ,—

2 5

MEETINGS OF ADMINISTRATIVE NATURE

13 000

13 000

13 000

13 000

8 083 ,—

7 085 ,—

2 6

BUSINESS CONTINUITY PLAN

p.m.

p.m.

p.m.

p.m.

0 ,—

0 ,—

Title 2 — Total

Title 2 — Total

1 599 000

1 599 000

1 599 000

1 599 000

1 512 440

1 512 440

1 512 440

1 512 440

1 626 691 ,—

1 626 691 ,—

1 180 442 ,—

1 180 442 ,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

340 000

340 000

310 000

310 000

312 500 ,—

232 713 ,—

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

p.m.

p.m.

p.m.

p.m.

100 000 ,—

405 492 ,—

3 2

SKILLS AND LABOUR MARKET

1 327 000

1 327 000

1 360 000

1 360 000

1 650 205 ,—

1 594 940 ,—

3 3

VET SYSTEMS AND INSTITUTIONS

2 016 000

2 016 000

2 135 500

2 135 500

2 203 660 ,—

3 433 876 ,—

3 4

LEARNING AND EMPLOYABILITY

1 240 000

1 240 000

1 310 000

1 310 000

1 368 640 ,—

373 589 ,—

3 5

COMMUNICATION

621 949

621 949

637 949

637 949

687 131 ,—

810 535 ,—

Title 3 — Total

Title 3 — Total

5 544 949

5 544 949

5 544 949

5 544 949

5 753 449

5 753 449

5 753 449

5 753 449

6 322 136 ,—

6 322 136 ,—

6 851 145 ,—

6 851 145 ,—

GRAND TOTAL

GRAND TOTAL

17 850 210

17 850 210

17 850 210

17 850 210

17 869 389

17 869 389

17 869 389

17 869 389

18 019 776 ,—

18 019 776 ,—

17 948 964 ,—

17 948 964 ,—

Establishment plan

Establishment plan

| Function group and grade | 2017 | 2018 |
| --- | --- | --- |
| Posts filled on 31.12.2015 | 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 | 4 | 4 | 4 | 4 | 4 | 4 |
| AD 11 | | 8 | | 10 | | 10 |
| AD 10 | | 9 | | 10 | | 10 |
| AD 9 | | 5 | | 5 | | 5 |
| AD 8 | | 5 | | 5 | | 5 |
| AD 7 | | 4 | | 4 | | 4 |
| AD 6 | | 2 | | 2 | | 2 |
| AD 5 | | | | | | |
| Total AD | 4 | 41 | 4 | 44 | 4 | 44 |
| AST 11 | | 1 | | 1 | | 1 |
| AST 10 | 1 | 1 | 1 | 1 | 1 | 1 |
| AST 9 | | 2 | | 2 | 1 | 2 |
| AST 8 | 1 | 2 | 2 | 2 | 1 | 2 |
| AST 7 | 3 | 7 | 3 | 7 | 3 | 7 |
| AST 6 | 4 | 5 | 4 | 5 | 3 | 5 |
| AST 5 | | 7 | | 7 | | 6 |
| AST 4 | | 9 | | 9 | | 10 |
| AST 3 | | | | | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total AST | 9 | 34 | 10 | 34 | 9 | 34 |
| Grand total | 13 | 75 | 14 | 78 | 13 | 78 |

Function group and grade

2017

2018

Posts filled on 31.12.2015

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

4

4

4

4

4

4

AD 11

8

10

10

AD 10

9

10

10

AD 9

5

5

5

AD 8

5

5

5

AD 7

4

4

4

AD 6

2

2

2

AD 5

Total AD

4

41

4

44

4

44

AST 11

1

1

1

AST 10

1

1

1

1

1

1

AST 9

2

2

1

2

AST 8

1

2

2

2

1

2

AST 7

3

7

3

7

3

7

AST 6

4

5

4

5

3

5

AST 5

7

7

6

AST 4

9

9

10

AST 3

AST 2

AST 1

Total AST

9

34

10

34

9

34

Grand total

Grand total

13

13

75

75

14

14

78

78

13

13

78

78

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2018 | 2017 |
| --- | --- | --- |
| FG IV | 5 | 5 |
| FG III | 8 | 8 |
| FG II | 12 | 12 |
| FG I | 4 | 4 |
| Total FG | 29 | 29 |
| Seconded national experts posts | 4 | 4 |
| Total | 33 | 33 |

Contract staff posts

2018

2017

FG IV

5

5

FG III

8

8

FG II

12

12

FG I

4

4

Total FG

29

29

Seconded national experts posts

4

4

Total

Total

33

33

33

33

---