# L_2009085EN.01000101.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/1 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2009

(2009/256/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 16 590 000 | 17 060 000 | 16 316 377,06 |
| | Title 1 — Total | 16 590 000 | 17 060 000 | 16 316 377,06 |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | — | 0,— |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | — | 0,— |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 50 000 | 50 000 | 67 227,16 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | 55 000 | 55 000 | 29 139,27 |
| 2 4 | GIFTS AND LEGACIES | p.m. | — | 0,— |
| 2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | — | 0,— |
| | Title 2 — Total | 105 000 | 105 000 | 96 366,43 |
| 3 | PAYMENTS FROM THIRD PARTIES |
| 3 0 | PAYMENTS FROM ICELAND | 19 908 | 18 766 | 20 076,— |
| 3 1 | PAYMENTS FROM NORWAY | 374 934 | 385 556 | 358 022,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | 780 000 | 0,— |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | 35 000 | 35 000 | 116 304,— |
| | Title 3 — Total | 429 842 | 1 219 322 | 494 402,— |
| | GRAND TOTAL | 17 124 842 | 18 384 322 | 16 907 145,49 |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

16 590 000

17 060 000

16 316 377,06

Title 1 — Total

Title 1 — Total

16 590 000

16 590 000

17 060 000

17 060 000

16 316 377,06

16 316 377,06

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

—

0,—

2 1

PROCEEDS FROM LETTING AND HIRING

p.m.

—

0,—

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

50 000

50 000

67 227,16

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

55 000

55 000

29 139,27

2 4

GIFTS AND LEGACIES

p.m.

—

0,—

2 5

INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

p.m.

—

0,—

Title 2 — Total

Title 2 — Total

105 000

105 000

105 000

105 000

96 366,43

96 366,43

3

3

PAYMENTS FROM THIRD PARTIES

PAYMENTS FROM THIRD PARTIES

3 0

PAYMENTS FROM ICELAND

19 908

18 766

20 076,—

3 1

PAYMENTS FROM NORWAY

374 934

385 556

358 022,—

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

780 000

0,—

3 3

MISCELLANEOUS ASSIGNED REVENUE

35 000

35 000

116 304,—

Title 3 — Total

Title 3 — Total

429 842

429 842

1 219 322

1 219 322

494 402,—

494 402,—

GRAND TOTAL

GRAND TOTAL

17 124 842

17 124 842

18 384 322

18 384 322

16 907 145,49

16 907 145,49

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 853 000 | 9 853 000 | 9 832 000 | 9 832 000 | 8 343 064,35 | 8 343 064,35 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 104 000 | 104 000 | 105 000 | 105 000 | 103 943,40 | 103 943,40 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 289 000 | 289 000 | 261 000 | 261 000 | 168 867,57 | 168 867,57 |
| 1 5 | EXCHANGES OF OFFICIALS AND EXPERTS | 300 000 | 300 000 | 400 000 | 400 000 | 370 000,— | 370 000,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 8 000 | 8 000 | 5 000 | 5 000 | 14 170,— | 14 170,— |
| | Title 1 — Total | 10 554 000 | 10 554 000 | 10 603 000 | 10 603 000 | 9 000 045,32 | 9 000 045,32 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 544 500 | 544 500 | 598 500 | 598 500 | 945 260,57 | 945 260,57 |
| 2 1 | DATA PROCESSING | 295 000 | 295 000 | 411 000 | 411 000 | 674 742,71 | 674 742,71 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 76 500 | 76 500 | 81 500 | 81 500 | 65 309,59 | 65 309,59 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 103 000 | 103 000 | 90 000 | 90 000 | 69 363,80 | 69 363,80 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 253 000 | 253 000 | 212 000 | 212 000 | 133 962,95 | 133 962,95 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 16 000 | 16 000 | 16 000 | 16 000 | 16 000,— | 16 000,— |
| | Title 2 — Total | 1 288 000 | 1 288 000 | 1 409 000 | 1 409 000 | 1 904 639,62 | 1 904 639,62 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 1 608 830 | 1 286 740 | 734 000 | 640 000 | 770 871,05 | 977 933,65 |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME | 394 842 | 394 842 | 1 184 322 | 1 184 322 | 428 098,— | 428 098,— |
| 3 2 | DEVELOPMENT OF RESEARCH WORK | 1 152 000 | 1 261 830 | 2 215 830 | 1 631 900 | 845 136,81 | 808 227,25 |
| 3 3 | REPORTING AND FACILITATING A COORDINATED APPROACH | 1 678 170 | 1 544 500 | 1 398 000 | 1 479 000 | 1 108 323,96 | 855 738,20 |
| 3 4 | EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME | p.m. | 178 700 | 330 170 | 442 100 | 882 818,45 | 1 338 442,29 |
| 3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 449 000 | 616 230 | 510 000 | 995 000 | 1 198 059,80 | 987 923,82 |
| | Title 3 — Total | 5 282 842 | 5 282 842 | 6 372 322 | 6 372 322 | 5 233 308,07 | 5 396 363,21 |
| | GRAND TOTAL | 17 124 842 | 17 124 842 | 18 384 322 | 18 384 322 | 16 137 993,01 | 16 301 048,15 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

9 853 000

9 853 000

9 832 000

9 832 000

8 343 064,35

8 343 064,35

1 3

MISSIONS AND DUTY TRAVEL

104 000

104 000

105 000

105 000

103 943,40

103 943,40

1 4

SOCIOMEDICAL INFRASTRUCTURE

289 000

289 000

261 000

261 000

168 867,57

168 867,57

1 5

EXCHANGES OF OFFICIALS AND EXPERTS

300 000

300 000

400 000

400 000

370 000,—

370 000,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

8 000

8 000

5 000

5 000

14 170,—

14 170,—

Title 1 — Total

Title 1 — Total

10 554 000

10 554 000

10 554 000

10 554 000

10 603 000

10 603 000

10 603 000

10 603 000

9 000 045,32

9 000 045,32

9 000 045,32

9 000 045,32

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

544 500

544 500

598 500

598 500

945 260,57

945 260,57

2 1

DATA PROCESSING

295 000

295 000

411 000

411 000

674 742,71

674 742,71

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

76 500

76 500

81 500

81 500

65 309,59

65 309,59

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

103 000

103 000

90 000

90 000

69 363,80

69 363,80

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

253 000

253 000

212 000

212 000

133 962,95

133 962,95

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

16 000

16 000

16 000

16 000

16 000,—

16 000,—

Title 2 — Total

Title 2 — Total

1 288 000

1 288 000

1 288 000

1 288 000

1 409 000

1 409 000

1 409 000

1 409 000

1 904 639,62

1 904 639,62

1 904 639,62

1 904 639,62

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

1 608 830

1 286 740

734 000

640 000

770 871,05

977 933,65

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

394 842

394 842

1 184 322

1 184 322

428 098,—

428 098,—

3 2

DEVELOPMENT OF RESEARCH WORK

1 152 000

1 261 830

2 215 830

1 631 900

845 136,81

808 227,25

3 3

REPORTING AND FACILITATING A COORDINATED APPROACH

1 678 170

1 544 500

1 398 000

1 479 000

1 108 323,96

855 738,20

3 4

EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME

p.m.

178 700

330 170

442 100

882 818,45

1 338 442,29

3 5

INFORMATION, COMMUNICATION AND DISSEMINATION

449 000

616 230

510 000

995 000

1 198 059,80

987 923,82

Title 3 — Total

Title 3 — Total

5 282 842

5 282 842

5 282 842

5 282 842

6 372 322

6 372 322

6 372 322

6 372 322

5 233 308,07

5 233 308,07

5 396 363,21

5 396 363,21

GRAND TOTAL

GRAND TOTAL

17 124 842

17 124 842

17 124 842

17 124 842

18 384 322

18 384 322

18 384 322

18 384 322

16 137 993,01

16 137 993,01

16 301 048,15

16 301 048,15

Establishment plan

| Function group and grade | 2008 | 2009 |
| --- | --- | --- |
| Posts filled on 31.12.2007 | 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 | 6 | 5 | 7 | 5 | 7 | 5 |
| AD 11 | 5 | 5 | 5 | 5 | 5 | 5 |
| AD 10 | | 5 | 3 | 5 | 3 | 5 |
| AD 9 | | 3 | | 3 | | 3 |
| AD 8 | | 1 | | 2 | | 2 |
| AD 7 | | 1 | | 1 | | 1 |
| AD 6 | | | | 1 | | 5 |
| AD 5 | | 7 | | 8 | | 7 |
| Total AD | 11 | 29 | 15 | 32 | 15 | 35 |
| 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 | 2 |
| AST 6 | 6 | 7 | 6 | 7 | 6 | 5 |
| AST 5 | 4 | 5 | 4 | 5 | 4 | 5 |
| AST 4 | 4 | 6 | 4 | 7 | 4 | 7 |
| AST 3 | | 5 | | 7 | | 7 |
| AST 2 | | 2 | | 2 | | 3 |
| AST 1 | | 1 | | 1 | | |
| Total AST | 20 | 29 | 20 | 32 | 20 | 31 |
| Grand total | 31 | 58 | 35 | 64 | 35 | 66 |

Function group and grade

2008

2009

Posts filled on 31.12.2007

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

6

5

7

5

7

5

AD 11

5

5

5

5

5

5

AD 10

5

3

5

3

5

AD 9

3

3

3

AD 8

1

2

2

AD 7

1

1

1

AD 6

1

5

AD 5

7

8

7

Total AD

11

29

15

32

15

35

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

2

AST 6

6

7

6

7

6

5

AST 5

4

5

4

5

4

5

AST 4

4

6

4

7

4

7

AST 3

5

7

7

AST 2

2

2

3

AST 1

1

1

Total AST

20

29

20

32

20

31

Grand total

Grand total

31

31

58

58

35

35

64

64

35

35

66

66

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