# C_2017084EN.01000101.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/1 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2017

(2017/C 84/01)

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

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 17 434 000 | 17 434 000 | 15 800 000,— |
| | Title 1 — Total | 17 434 000 | 17 434 000 | 15 800 000,— |
| 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 | 19 132,— |
| 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 | 19 132,— |
| 3 | PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) |
| 3 0 | PAYMENTS FROM ICELAND | 17 434 | 15 691 | 27 894,— |
| 3 1 | PAYMENTS FROM NORWAY | 407 955 | 460 258 | 498 612,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | 100 000 | 445 000,— |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | 0,— |
| | Title 3 — Total | 425 389 | 575 949 | 971 506,— |
| | GRAND TOTAL | 17 869 389 | 18 019 949 | 16 790 638,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

17 434 000

17 434 000

15 800 000,—

Title 1 — Total

Title 1 — Total

17 434 000

17 434 000

17 434 000

17 434 000

15 800 000,—

15 800 000,—

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

19 132,—

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

19 132,—

19 132,—

3

3

PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)

PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)

3 0

PAYMENTS FROM ICELAND

17 434

15 691

27 894,—

3 1

PAYMENTS FROM NORWAY

407 955

460 258

498 612,—

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

100 000

445 000,—

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

425 389

425 389

575 949

575 949

971 506,—

971 506,—

GRAND TOTAL

GRAND TOTAL

17 869 389

17 869 389

18 019 949

18 019 949

16 790 638,—

16 790 638,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 9 930 000 | 9 930 000 | 9 660 000 | 9 660 000 | 9 159 234,— | 9 159 234,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 147 500 | 147 500 | 175 000 | 175 000 | 145 664,— | 133 040,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | 100 000 | 100 000 | 104 000,— | 92 342,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 174 500 | 174 500 | 160 000 | 160 000 | 136 726,— | 129 158,— |
| 1 5 | TRAINING | 120 000 | 120 000 | 150 000 | 150 000 | 148 695,— | 97 524,— |
| 1 6 | EXTERNAL SERVICES | 125 500 | 125 500 | 106 000 | 106 000 | 83 418,— | 73 246,— |
| 1 7 | RECEPTIONS AND EVENTS | 6 000 | 6 000 | 19 000 | 19 000 | 17 843,— | 16 301,— |
| | Title 1 — Total | 10 603 500 | 10 603 500 | 10 370 000 | 10 370 000 | 9 795 580,— | 9 700 845,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 634 000 | 634 000 | 676 000 | 676 000 | 634 363,— | 577 692,— |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 569 440 | 569 440 | 578 900 | 578 900 | 580 891,— | 396 094,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 31 000 | 31 000 | 93 000 | 93 000 | 109 808,— | 80 206,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 100 000 | 100 000 | 109 000 | 109 000 | 82 668,— | 75 643,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 165 000 | 165 000 | 168 100 | 168 100 | 281 467,— | 86 686,— |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 13 000 | 13 000 | 12 000 | 12 000 | 11 700,— | 6 581,— |
| 2 6 | BUSINESS CONTINUITY PLAN | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 2 — Total | 1 512 440 | 1 512 440 | 1 637 000 | 1 637 000 | 1 700 897,— | 1 222 902,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 310 000 | 310 000 | 260 000 | 260 000 | 217 929,— | 210 227,— |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | p.m. | p.m. | 100 000 | 100 000 | 199 480,— | 573 537,— |
| 3 2 | SKILLS AND LABOUR MARKET | 1 360 000 | 1 360 000 | 1 400 000 | 1 400 000 | 988 690,— | 699 749,— |
| 3 3 | VET SYSTEMS AND INSTITUTIONS | 2 135 500 | 2 135 500 | 2 240 000 | 2 240 000 | 2 332 076,— | 1 650 536,— |
| 3 4 | LEARNING AND EMPLOYABILITY | 1 310 000 | 1 310 000 | 1 340 000 | 1 340 000 | 2 029 610,— | 1 436 465,— |
| 3 5 | COMMUNICATION | 637 949 | 637 949 | 672 949 | 672 949 | 826 964,— | 838 570,— |
| | Title 3 — Total | 5 753 449 | 5 753 449 | 6 012 949 | 6 012 949 | 6 594 749,— | 5 409 084,— |
| | GRAND TOTAL | 17 869 389 | 17 869 389 | 18 019 949 | 18 019 949 | 18 091 226,— | 16 332 831,— |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

SALARIES AND ALLOWANCES

9 930 000

9 930 000

9 660 000

9 660 000

9 159 234,—

9 159 234,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

147 500

147 500

175 000

175 000

145 664,—

133 040,—

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

100 000

100 000

104 000,—

92 342,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

174 500

174 500

160 000

160 000

136 726,—

129 158,—

1 5

TRAINING

120 000

120 000

150 000

150 000

148 695,—

97 524,—

1 6

EXTERNAL SERVICES

125 500

125 500

106 000

106 000

83 418,—

73 246,—

1 7

RECEPTIONS AND EVENTS

6 000

6 000

19 000

19 000

17 843,—

16 301,—

Title 1 — Total

Title 1 — Total

10 603 500

10 603 500

10 603 500

10 603 500

10 370 000

10 370 000

10 370 000

10 370 000

9 795 580,—

9 795 580,—

9 700 845,—

9 700 845,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

634 000

634 000

676 000

676 000

634 363,—

577 692,—

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

569 440

569 440

578 900

578 900

580 891,—

396 094,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

31 000

31 000

93 000

93 000

109 808,—

80 206,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

100 000

100 000

109 000

109 000

82 668,—

75 643,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

165 000

165 000

168 100

168 100

281 467,—

86 686,—

2 5

MEETINGS OF ADMINISTRATIVE NATURE

13 000

13 000

12 000

12 000

11 700,—

6 581,—

2 6

BUSINESS CONTINUITY PLAN

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 2 — Total

Title 2 — Total

1 512 440

1 512 440

1 512 440

1 512 440

1 637 000

1 637 000

1 637 000

1 637 000

1 700 897,—

1 700 897,—

1 222 902,—

1 222 902,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

310 000

310 000

260 000

260 000

217 929,—

210 227,—

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

p.m.

p.m.

100 000

100 000

199 480,—

573 537,—

3 2

SKILLS AND LABOUR MARKET

1 360 000

1 360 000

1 400 000

1 400 000

988 690,—

699 749,—

3 3

VET SYSTEMS AND INSTITUTIONS

2 135 500

2 135 500

2 240 000

2 240 000

2 332 076,—

1 650 536,—

3 4

LEARNING AND EMPLOYABILITY

1 310 000

1 310 000

1 340 000

1 340 000

2 029 610,—

1 436 465,—

3 5

COMMUNICATION

637 949

637 949

672 949

672 949

826 964,—

838 570,—

Title 3 — Total

Title 3 — Total

5 753 449

5 753 449

5 753 449

5 753 449

6 012 949

6 012 949

6 012 949

6 012 949

6 594 749,—

6 594 749,—

5 409 084,—

5 409 084,—

GRAND TOTAL

GRAND TOTAL

17 869 389

17 869 389

17 869 389

17 869 389

18 019 949

18 019 949

18 019 949

18 019 949

18 091 226,—

18 091 226,—

16 332 831,—

16 332 831,—

Establishment plan

Establishment plan

| Function group and grade | 2016 | 2017 |
| --- | --- | --- |
| 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 | 5 | 3 | 4 | 4 | 4 | 4 |
| AD 11 | | 9 | | 10 | | 10 |
| AD 10 | | 7 | | 10 | | 10 |
| AD 9 | | 4 | | 5 | | 5 |
| AD 8 | | 5 | | 5 | | 5 |
| AD 7 | | 6 | | 4 | | 4 |
| AD 6 | | 5 | | 2 | | 2 |
| AD 5 | | | | | | |
| Total AD | 5 | 43 | 4 | 44 | 4 | 44 |
| AST 11 | | | | 1 | | 1 |
| AST 10 | 1 | 1 | 1 | 1 | 1 | 1 |
| AST 9 | | 2 | | 2 | | 2 |
| AST 8 | 2 | 2 | 2 | 2 | 2 | 2 |
| AST 7 | 1 | 6 | 3 | 7 | 3 | 7 |
| AST 6 | 4 | 3 | 4 | 5 | 4 | 5 |
| AST 5 | 4 | 6 | 2 | 6 | 1 | 6 |
| AST 4 | | 10 | | 10 | | 9 |
| AST 3 | | 4 | | | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total AST | 12 | 34 | 12 | 34 | 11 | 33 |
| Grand total | 17 | 77 | 16 | 78 | 15 | 77 |

Function group and grade

2016

2017

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

5

3

4

4

4

4

AD 11

9

10

10

AD 10

7

10

10

AD 9

4

5

5

AD 8

5

5

5

AD 7

6

4

4

AD 6

5

2

2

AD 5

Total AD

5

43

4

44

4

44

AST 11

1

1

AST 10

1

1

1

1

1

1

AST 9

2

2

2

AST 8

2

2

2

2

2

2

AST 7

1

6

3

7

3

7

AST 6

4

3

4

5

4

5

AST 5

4

6

2

6

1

6

AST 4

10

10

9

AST 3

4

AST 2

AST 1

Total AST

12

34

12

34

11

33

Grand total

Grand total

17

17

77

77

16

16

78

78

15

15

77

77

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 | 2017 | 2016 |
| --- | --- | --- |
| FG IV | 5 | 5 |
| FG III | 6 | 6 |
| FG II | 10 | 10 |
| FG I | 4 | 4 |
| Total FG | 25 | 25 |
| Seconded national experts posts | 4 | 4 |
| Total | 29 | 29 |

Contract staff posts

2017

2016

FG IV

5

5

FG III

6

6

FG II

10

10

FG I

4

4

Total FG

25

25

Seconded national experts posts

4

4

Total

Total

29

29

29

29

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