# L_2008091EN.01000101.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/1 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2008

(2008/235/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 17 060 000 | 16 730 000 | 14 588 515,24 |
| | Title 1 — Total | 17 060 000 | 16 730 000 | 14 588 515,24 |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | 25 000 | 0,— |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | 3 000 | 0,— |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 50 000 | 57 000 | 31 433,90 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | 55 000 | 40 000 | 43 431,16 |
| 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 | 105 000 | 125 000 | 74 865,06 |
| 3 | PAYMENTS FROM THIRD PARTIES |
| 3 0 | PAYMENTS FROM ICELAND | 18 766 | 20 076 | 16 400,— |
| 3 1 | PAYMENTS FROM NORWAY | 385 556 | 358 022 | 318 160,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | 50 000 | 314 571,73 |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | 35 000 | 116 304 | 0,— |
| | Title 3 — Total | 439 322 | 544 402 | 649 131,73 |
| | GRAND TOTAL | 17 604 322 | 17 399 402 | 15 312 512,03 |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

17 060 000

16 730 000

14 588 515,24

Title 1 — Total

Title 1 — Total

17 060 000

17 060 000

16 730 000

16 730 000

14 588 515,24

14 588 515,24

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

25 000

0,—

2 1

PROCEEDS FROM LETTING AND HIRING

p.m.

3 000

0,—

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

50 000

57 000

31 433,90

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

55 000

40 000

43 431,16

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

105 000

105 000

125 000

125 000

74 865,06

74 865,06

3

3

PAYMENTS FROM THIRD PARTIES

PAYMENTS FROM THIRD PARTIES

3 0

PAYMENTS FROM ICELAND

18 766

20 076

16 400,—

3 1

PAYMENTS FROM NORWAY

385 556

358 022

318 160,—

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

50 000

314 571,73

3 3

MISCELLANEOUS ASSIGNED REVENUE

35 000

116 304

0,—

Title 3 — Total

Title 3 — Total

439 322

439 322

544 402

544 402

649 131,73

649 131,73

GRAND TOTAL

GRAND TOTAL

17 604 322

17 604 322

17 399 402

17 399 402

15 312 512,03

15 312 512,03

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 832 000 | 9 832 000 | 9 125 740 | 9 125 740 | 7 812 349,57 | 7 812 349,57 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 105 000 | 105 000 | 116 000 | 116 000 | 105 406,70 | 105 406,70 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 261 000 | 261 000 | 205 000 | 205 000 | 152 159,36 | 152 159,36 |
| 1 5 | EXCHANGES OF OFFICIALS AND EXPERTS | 400 000 | 400 000 | 420 000 | 420 000 | 400 000,— | 400 000,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | 5 000 | 15 000 | 15 000 | 13 279,44 | 13 279,44 |
| | Title 1 — Total | 10 603 000 | 10 603 000 | 9 881 740 | 9 881 740 | 8 483 195,07 | 8 483 195,07 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 598 500 | 598 500 | 920 550 | 920 550 | 377 425,53 | 377 425,53 |
| 2 1 | DATA PROCESSING | 411 000 | 411 000 | 584 760 | 584 760 | 513 954,32 | 513 954,32 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 81 500 | 81 500 | 98 000 | 98 000 | 20 971,03 | 20 971,03 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 90 000 | 90 000 | 98 950 | 98 950 | 132 366,82 | 132 366,82 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 212 000 | 212 000 | 208 000 | 208 000 | 216 165,28 | 216 165,28 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 16 000 | 16 000 | 18 000 | 18 000 | 20 000,— | 20 000,— |
| | Title 2 — Total | 1 409 000 | 1 409 000 | 1 928 260 | 1 928 260 | 1 280 882,98 | 1 280 882,98 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 734 000 | 640 000 | 709 304 | 883 304 | 891 242,19 | 742 186,09 |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME | 404 322 | 404 322 | 428 098 | 428 098 | 649 131,73 | 649 131,73 |
| 3 2 | DEVELOPMENT OF RESEARCH WORK | 2 215 830 | 1 631 900 | 1 001 000 | 958 000 | 1 076 787,36 | 773 265,62 |
| 3 3 | REPORTING AND FACILITATING A COORDINATED APPROACH | 1 398 000 | 1 479 000 | 1 048 000 | 978 000 | 982 456,25 | 675 052,27 |
| 3 4 | EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME | 330 170 | 442 100 | 975 000 | 1 287 000 | 1 380 839,65 | 1 128 459,08 |
| 3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 510 000 | 995 000 | 1 403 000 | 1 055 000 | 1 390 198,53 | 1 207 974,17 |
| | Title 3 — Total | 5 592 322 | 5 592 322 | 5 564 402 | 5 589 402 | 6 370 655,71 | 5 176 068,96 |
| | GRAND TOTAL | 17 604 322 | 17 604 322 | 17 374 402 | 17 399 402 | 16 134 733,76 | 14 940 147,01 |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

9 832 000

9 832 000

9 125 740

9 125 740

7 812 349,57

7 812 349,57

1 3

MISSIONS AND DUTY TRAVEL

105 000

105 000

116 000

116 000

105 406,70

105 406,70

1 4

SOCIOMEDICAL INFRASTRUCTURE

261 000

261 000

205 000

205 000

152 159,36

152 159,36

1 5

EXCHANGES OF OFFICIALS AND EXPERTS

400 000

400 000

420 000

420 000

400 000,—

400 000,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

5 000

15 000

15 000

13 279,44

13 279,44

Title 1 — Total

Title 1 — Total

10 603 000

10 603 000

10 603 000

10 603 000

9 881 740

9 881 740

9 881 740

9 881 740

8 483 195,07

8 483 195,07

8 483 195,07

8 483 195,07

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

598 500

598 500

920 550

920 550

377 425,53

377 425,53

2 1

DATA PROCESSING

411 000

411 000

584 760

584 760

513 954,32

513 954,32

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

81 500

81 500

98 000

98 000

20 971,03

20 971,03

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

90 000

90 000

98 950

98 950

132 366,82

132 366,82

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

212 000

212 000

208 000

208 000

216 165,28

216 165,28

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

16 000

16 000

18 000

18 000

20 000,—

20 000,—

Title 2 — Total

Title 2 — Total

1 409 000

1 409 000

1 409 000

1 409 000

1 928 260

1 928 260

1 928 260

1 928 260

1 280 882,98

1 280 882,98

1 280 882,98

1 280 882,98

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

734 000

640 000

709 304

883 304

891 242,19

742 186,09

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

404 322

404 322

428 098

428 098

649 131,73

649 131,73

3 2

DEVELOPMENT OF RESEARCH WORK

2 215 830

1 631 900

1 001 000

958 000

1 076 787,36

773 265,62

3 3

REPORTING AND FACILITATING A COORDINATED APPROACH

1 398 000

1 479 000

1 048 000

978 000

982 456,25

675 052,27

3 4

EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME

330 170

442 100

975 000

1 287 000

1 380 839,65

1 128 459,08

3 5

INFORMATION, COMMUNICATION AND DISSEMINATION

510 000

995 000

1 403 000

1 055 000

1 390 198,53

1 207 974,17

Title 3 — Total

Title 3 — Total

5 592 322

5 592 322

5 592 322

5 592 322

5 564 402

5 564 402

5 589 402

5 589 402

6 370 655,71

6 370 655,71

5 176 068,96

5 176 068,96

GRAND TOTAL

GRAND TOTAL

17 604 322

17 604 322

17 604 322

17 604 322

17 374 402

17 374 402

17 399 402

17 399 402

16 134 733,76

16 134 733,76

14 940 147,01

14 940 147,01

Establishment plan

| Function group and grade | 2007 | 2008 |
| --- | --- | --- |
| Posts filled on 31.12.2006 | 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 | | | | | | |
| AD 12 | 5 | 5 | 7 | 5 | 7 | 5 |
| AD 11 | 4 | 5 | 5 | 5 | 5 | 5 |
| AD 10 | | 5 | 3 | 5 | 3 | 5 |
| AD 9 | | 2 | | 3 | | 3 |
| AD 8 | | 1 | | 2 | | 2 |
| AD 7 | | | | 1 | | 1 |
| AD 6 | | 1 | | 1 | | 1 |
| AD 5 | | 4 | | 7 | | 8 |
| Total AD | 9 | 25 | 15 | 31 | 15 | 32 |
| AST 11 | | | | | | |
| AST 10 | 3 | 1 | 3 | 1 | 3 | 1 |
| AST 9 | | | | | | |
| AST 8 | 2 | 1 | 2 | 1 | 2 | 1 |
| AST 7 | 1 | 1 | 1 | 1 | 1 | 1 |
| AST 6 | 6 | 7 | 6 | 7 | 6 | 7 |
| AST 5 | 4 | 5 | 4 | 5 | 4 | 5 |
| AST 4 | 3 | 7 | 4 | 7 | 4 | 7 |
| AST 3 | | 4 | | 6 | | 7 |
| AST 2 | | 1 | | 2 | | 2 |
| AST 1 | | 1 | | 1 | | 1 |
| Total AST | 19 | 28 | 20 | 31 | 20 | 32 |
| Grand total | 28 | 53 | 35 | 62 | 35 | 64 |

Function group and grade

2007

2008

Posts filled on 31.12.2006

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

AD 12

5

5

7

5

7

5

AD 11

4

5

5

5

5

5

AD 10

5

3

5

3

5

AD 9

2

3

3

AD 8

1

2

2

AD 7

1

1

AD 6

1

1

1

AD 5

4

7

8

Total AD

9

25

15

31

15

32

AST 11

AST 10

3

1

3

1

3

1

AST 9

AST 8

2

1

2

1

2

1

AST 7

1

1

1

1

1

1

AST 6

6

7

6

7

6

7

AST 5

4

5

4

5

4

5

AST 4

3

7

4

7

4

7

AST 3

4

6

7

AST 2

1

2

2

AST 1

1

1

1

Total AST

19

28

20

31

20

32

Grand total

Grand total

28

28

53

53

35

35

62

62

35

35

64

64

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