# C_2010086EN.01000101.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/1 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2010

(2010/C 86/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 16 920 000 | 16 590 000 | 17 060 000,— |
| | Title 1 — Total | 16 920 000 | 16 590 000 | 17 060 000,— |
| 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 | 50 000 | 50 000,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | 35 000 | 243 989 | 55 000,— |
| 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 | 293 989 | 105 000,— |
| 3 |
| PAYMENTS FROM THIRD PARTIES |
| 3 0 | PAYMENTS FROM ICELAND | 13 536 | 19 908 | 18 766,— |
| 3 1 | PAYMENTS FROM NORWAY | 407 772 | 374 934 | 385 556,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | 1 250 000 | 780 000,— |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | 35 000 | 35 000 | 35 000,— |
| | Title 3 — Total | 456 308 | 1 679 842 | 1 219 322,— |
| | GRAND TOTAL | 17 436 308 | 18 563 831 | 18 384 322,— |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

16 920 000

16 590 000

17 060 000,—

Title 1 — Total

Title 1 — Total

16 920 000

16 920 000

16 590 000

16 590 000

17 060 000,—

17 060 000,—

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

50 000

50 000,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

35 000

243 989

55 000,—

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

293 989

293 989

105 000,—

105 000,—

3

3

PAYMENTS FROM THIRD PARTIES

PAYMENTS FROM THIRD PARTIES

3 0

PAYMENTS FROM ICELAND

13 536

19 908

18 766,—

3 1

PAYMENTS FROM NORWAY

407 772

374 934

385 556,—

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

1 250 000

780 000,—

3 3

MISCELLANEOUS ASSIGNED REVENUE

35 000

35 000

35 000,—

Title 3 — Total

Title 3 — Total

456 308

456 308

1 679 842

1 679 842

1 219 322,—

1 219 322,—

GRAND TOTAL

GRAND TOTAL

17 436 308

17 436 308

18 563 831

18 563 831

18 384 322,—

18 384 322,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 309 000 | 10 309 000 | 9 853 000 | 9 853 000 | 9 832 000,— | 9 832 000,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 104 000 | 104 000 | 104 000 | 104 000 | 105 000,— | 105 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 264 000 | 264 000 | 289 000 | 289 000 | 261 000,— | 261 000,— |
| 1 5 | EXCHANGES OF OFFICIALS AND EXPERTS | 300 000 | 300 000 | 300 000 | 300 000 | 400 000,— | 400 000,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 8 000 | 8 000 | 8 000 | 8 000 | 5 000,— | 5 000,— |
| | Title 1 — Total | 10 985 000 | 10 985 000 | 10 554 000 | 10 554 000 | 10 603 000,— | 10 603 000,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 548 000 | 548 000 | 544 500 | 544 500 | 598 500,— | 598 500,— |
| 2 1 | DATA PROCESSING | 378 000 | 378 000 | 295 000 | 295 000 | 411 000,— | 411 000,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 49 000 | 49 000 | 76 500 | 76 500 | 81 500,— | 81 500,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 128 000 | 128 000 | 103 000 | 103 000 | 90 000,— | 90 000,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 196 000 | 196 000 | 253 000 | 253 000 | 212 000,— | 212 000,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 16 000 | 16 000 | 16 000 | 16 000 | 16 000,— | 16 000,— |
| | Title 2 — Total | 1 315 000 | 1 315 000 | 1 288 000 | 1 288 000 | 1 409 000,— | 1 409 000,— |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 1 590 000 | 930 130 | 1 763 865 | 1 441 775 | 734 000,— | 640 000,— |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME + SPECIFIC ACTIVITIES | 421 308 | 421 308 | 1 644 842 | 1 644 842 | 1 184 322,— | 1 184 322,— |
| 3 2 | DEVELOPMENT OF RESEARCH WORK | 1 162 000 | 1 629 670 | 1 185 954 | 1 295 784 | 2 215 830,— | 1 631 900,— |
| 3 3 | REPORTING AND FACILITATING A COORDINATED APPROACH | 1 585 000 | 1 792 000 | 1 678 170 | 1 544 500 | 1 398 000,— | 1 479 000,— |
| 3 4 | EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME | p.m. | p.m. | p.m. | 178 700 | 330 170,— | 442 100,— |
| 3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 378 000 | 363 200 | 449 000 | 616 230 | 510 000,— | 995 000,— |
| | Title 3 — Total | 5 136 308 | 5 136 308 | 6 721 831 | 6 721 831 | 6 372 322,— | 6 372 322,— |
| | GRAND TOTAL | 17 436 308 | 17 436 308 | 18 563 831 | 18 563 831 | 18 384 322,— | 18 384 322,— |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 309 000

10 309 000

9 853 000

9 853 000

9 832 000,—

9 832 000,—

1 3

MISSIONS AND DUTY TRAVEL

104 000

104 000

104 000

104 000

105 000,—

105 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

264 000

264 000

289 000

289 000

261 000,—

261 000,—

1 5

EXCHANGES OF OFFICIALS AND EXPERTS

300 000

300 000

300 000

300 000

400 000,—

400 000,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

8 000

8 000

8 000

8 000

5 000,—

5 000,—

Title 1 — Total

Title 1 — Total

10 985 000

10 985 000

10 985 000

10 985 000

10 554 000

10 554 000

10 554 000

10 554 000

10 603 000,—

10 603 000,—

10 603 000,—

10 603 000,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

548 000

548 000

544 500

544 500

598 500,—

598 500,—

2 1

DATA PROCESSING

378 000

378 000

295 000

295 000

411 000,—

411 000,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

49 000

49 000

76 500

76 500

81 500,—

81 500,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

128 000

128 000

103 000

103 000

90 000,—

90 000,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

196 000

196 000

253 000

253 000

212 000,—

212 000,—

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

1 315 000

1 315 000

1 315 000

1 315 000

1 288 000

1 288 000

1 288 000

1 288 000

1 409 000,—

1 409 000,—

1 409 000,—

1 409 000,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

1 590 000

930 130

1 763 865

1 441 775

734 000,—

640 000,—

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME + SPECIFIC ACTIVITIES

421 308

421 308

1 644 842

1 644 842

1 184 322,—

1 184 322,—

3 2

DEVELOPMENT OF RESEARCH WORK

1 162 000

1 629 670

1 185 954

1 295 784

2 215 830,—

1 631 900,—

3 3

REPORTING AND FACILITATING A COORDINATED APPROACH

1 585 000

1 792 000

1 678 170

1 544 500

1 398 000,—

1 479 000,—

3 4

EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME

p.m.

p.m.

p.m.

178 700

330 170,—

442 100,—

3 5

INFORMATION, COMMUNICATION AND DISSEMINATION

378 000

363 200

449 000

616 230

510 000,—

995 000,—

Title 3 — Total

Title 3 — Total

5 136 308

5 136 308

5 136 308

5 136 308

6 721 831

6 721 831

6 721 831

6 721 831

6 372 322,—

6 372 322,—

6 372 322,—

6 372 322,—

GRAND TOTAL

GRAND TOTAL

17 436 308

17 436 308

17 436 308

17 436 308

18 563 831

18 563 831

18 563 831

18 563 831

18 384 322,—

18 384 322,—

18 384 322,—

18 384 322,—

Establishment plan

| Function group and grade | 2009 | 2010 |
| --- | --- | --- |
| Posts filled on 31.12.2008 | 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 |
| AD 12 | 7 | 5 | 7 | 5 | 7 | 5 |
| AD 11 | 5 | 5 | 5 | 5 | 5 | 3 |
| AD 10 | 3 | 5 | 3 | 5 | 3 | 6 |
| AD 9 | | 3 | | 3 | | 2 |
| AD 8 | | 1 | | 2 | | 2 |
| AD 7 | | 1 | | 1 | | 2 |
| AD 6 | | 1 | | 5 | | 6 |
| AD 5 | | 8 | | 7 | | 6 |
| Total AD | 15 | 31 | 15 | 35 | 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 | 2 | 1 | 4 |
| AST 6 | 6 | 6 | 6 | 5 | 6 | 2 |
| AST 5 | 4 | 5 | 4 | 5 | 4 | 5 |
| AST 4 | 4 | 7 | 4 | 7 | 4 | 9 |
| AST 3 | | 7 | | 7 | | 6 |
| AST 2 | | 2 | | 3 | | 3 |
| AST 1 | | 1 | | | | |
| Total AST | 20 | 31 | 20 | 31 | 20 | 31 |
| Grand total | 35 | 62 | 35 | 66 | 35 | 66 |

Function group and grade

2009

2010

Posts filled on 31.12.2008

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

AD 12

7

5

7

5

7

5

AD 11

5

5

5

5

5

3

AD 10

3

5

3

5

3

6

AD 9

3

3

2

AD 8

1

2

2

AD 7

1

1

2

AD 6

1

5

6

AD 5

8

7

6

Total AD

15

31

15

35

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

2

1

4

AST 6

6

6

6

5

6

2

AST 5

4

5

4

5

4

5

AST 4

4

7

4

7

4

9

AST 3

7

7

6

AST 2

2

3

3

AST 1

1

Total AST

20

31

20

31

20

31

Grand total

Grand total

35

35

62

62

35

35

66

66

35

35

66

66

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