# C_2013091EN.01000101.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/1 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2013

(2013/C 91/01)

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

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

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 17 433 900 | 17 433 900 | 17 270 000,— |
| | Title 1 — Total | 17 433 900 | 17 433 900 | 17 270 000,— |
| 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 | 4 000 | 5 000 | 25 000,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | 6 000 | 10 000 | 35 000,— |
| 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 | 10 000 | 15 000 | 60 000,— |
| 3 |
| PAYMENTS FROM THIRD PARTIES |
| 3 0 | PAYMENTS FROM ICELAND | 13 947 | 13 947 | 12 089,— |
| 3 1 | PAYMENTS FROM NORWAY | 467 228 | 434 107 | 393 756,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE) | p.m. | 1 320 000 | 1 100 000,— |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | 0,— |
| | Title 3 — Total | 481 175 | 1 768 054 | 1 505 845,— |
| | GRAND TOTAL | 17 925 075 | 19 216 954 | 18 835 845,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

17 433 900

17 433 900

17 270 000,—

Title 1 — Total

Title 1 — Total

17 433 900

17 433 900

17 433 900

17 433 900

17 270 000,—

17 270 000,—

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

4 000

5 000

25 000,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

6 000

10 000

35 000,—

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

10 000

10 000

15 000

15 000

60 000,—

60 000,—

3

3

PAYMENTS FROM THIRD PARTIES

PAYMENTS FROM THIRD PARTIES

3 0

PAYMENTS FROM ICELAND

13 947

13 947

12 089,—

3 1

PAYMENTS FROM NORWAY

467 228

434 107

393 756,—

3 2

OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE)

p.m.

1 320 000

1 100 000,—

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

481 175

481 175

1 768 054

1 768 054

1 505 845,—

1 505 845,—

GRAND TOTAL

GRAND TOTAL

17 925 075

17 925 075

19 216 954

19 216 954

18 835 845,—

18 835 845,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 10 282 000 | 10 282 000 | 10 220 000 | 10 220 000 | 9 947 865,— | 9 947 865,— |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 438 000 | 438 000 | 165 000 | 165 000 | 310 000,— | 310 000,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 100 000 | 100 000 | 105 000 | 105 000 | 80 000,— | 80 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 155 000 | 155 000 | 144 000 | 144 000 | 165 000,— | 165 000,— |
| 1 5 | TRAINING | 150 000 | 150 000 | 150 000 | 150 000 | 146 500,— | 146 500,— |
| 1 6 | EXTERNAL SERVICES | 141 000 | 141 000 | 125 000 | 125 000 | 147 715,— | 147 715,— |
| 1 7 | RECEPTIONS AND EVENTS | 19 000 | 19 000 | 21 000 | 21 000 | 3 000,— | 3 000,— |
| 1 8 | PARTICIPATION OF NON-MEMBERS STATES IN THE STAFF EXPENDITURE | p.m. | p.m. | 235 000 | 235 000 | 0,— | 0,— |
| | Title 1 — Total | 11 285 000 | 11 285 000 | 11 165 000 | 11 165 000 | 10 800 080,— | 10 800 080,— |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 587 000 | 587 000 | 577 000 | 577 000 | 750 890,— | 750 890,— |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 467 000 | 467 000 | 410 000 | 410 000 | 550 238,— | 550 238,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 121 000 | 121 000 | 59 000 | 59 000 | 34 110,— | 34 110,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 125 000 | 125 000 | 165 000 | 165 000 | 87 660,— | 87 660,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 174 000 | 174 000 | 187 000 | 187 000 | 153 822,— | 153 822,— |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 12 000 | 12 000 | 12 000 | 12 000 | 12 900,— | 12 900,— |
| 2 8 | PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE | p.m. | p.m. | 70 000 | 70 000 | 0,— | 0,— |
| | Title 2 — Total | 1 486 000 | 1 486 000 | 1 480 000 | 1 480 000 | 1 589 620,— | 1 589 620,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 395 725 | 395 725 | 300 000 | 300 000 | 1 604 140,— | 1 580 082,— |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | p.m. | p.m. | 1 463 051 | 1 463 051 | 1 505 845,— | 405 845,— |
| 3 2 | RESEARCH AND POLICY ANALYSIS | 2 359 500 | 2 359 500 | 2 076 900 | 2 076 900 | 1 512 375,— | 1 189 512,— |
| 3 3 | ENHANCED COOPERATION IN VET AND LLL | 1 855 000 | 1 855 000 | 2 031 000 | 2 031 000 | 1 569 200,— | 1 776 000,— |
| 3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 543 850 | 543 850 | 701 000 | 701 000 | 289 585,— | 429 706,— |
| | Title 3 — Total | 5 154 075 | 5 154 075 | 6 571 951 | 6 571 951 | 6 481 145,— | 5 381 145,— |
| | GRAND TOTAL | 17 925 075 | 17 925 075 | 19 216 951 | 19 216 951 | 18 870 845,— | 17 770 845,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

SALARIES AND ALLOWANCES

10 282 000

10 282 000

10 220 000

10 220 000

9 947 865,—

9 947 865,—

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

438 000

438 000

165 000

165 000

310 000,—

310 000,—

1 3

MISSIONS AND DUTY TRAVELS

100 000

100 000

105 000

105 000

80 000,—

80 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

155 000

155 000

144 000

144 000

165 000,—

165 000,—

1 5

TRAINING

150 000

150 000

150 000

150 000

146 500,—

146 500,—

1 6

EXTERNAL SERVICES

141 000

141 000

125 000

125 000

147 715,—

147 715,—

1 7

RECEPTIONS AND EVENTS

19 000

19 000

21 000

21 000

3 000,—

3 000,—

1 8

PARTICIPATION OF NON-MEMBERS STATES IN THE STAFF EXPENDITURE

p.m.

p.m.

235 000

235 000

0,—

0,—

Title 1 — Total

Title 1 — Total

11 285 000

11 285 000

11 285 000

11 285 000

11 165 000

11 165 000

11 165 000

11 165 000

10 800 080,—

10 800 080,—

10 800 080,—

10 800 080,—

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

587 000

587 000

577 000

577 000

750 890,—

750 890,—

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

467 000

467 000

410 000

410 000

550 238,—

550 238,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

121 000

121 000

59 000

59 000

34 110,—

34 110,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

125 000

125 000

165 000

165 000

87 660,—

87 660,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

174 000

174 000

187 000

187 000

153 822,—

153 822,—

2 5

MEETINGS OF ADMINISTRATIVE NATURE

12 000

12 000

12 000

12 000

12 900,—

12 900,—

2 8

PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE

p.m.

p.m.

70 000

70 000

0,—

0,—

Title 2 — Total

Title 2 — Total

1 486 000

1 486 000

1 486 000

1 486 000

1 480 000

1 480 000

1 480 000

1 480 000

1 589 620,—

1 589 620,—

1 589 620,—

1 589 620,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

395 725

395 725

300 000

300 000

1 604 140,—

1 580 082,—

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

p.m.

p.m.

1 463 051

1 463 051

1 505 845,—

405 845,—

3 2

RESEARCH AND POLICY ANALYSIS

2 359 500

2 359 500

2 076 900

2 076 900

1 512 375,—

1 189 512,—

3 3

ENHANCED COOPERATION IN VET AND LLL

1 855 000

1 855 000

2 031 000

2 031 000

1 569 200,—

1 776 000,—

3 5

INFORMATION, COMMUNICATION AND DISSEMINATION

543 850

543 850

701 000

701 000

289 585,—

429 706,—

Title 3 — Total

Title 3 — Total

5 154 075

5 154 075

5 154 075

5 154 075

6 571 951

6 571 951

6 571 951

6 571 951

6 481 145,—

6 481 145,—

5 381 145,—

5 381 145,—

GRAND TOTAL

GRAND TOTAL

17 925 075

17 925 075

17 925 075

17 925 075

19 216 951

19 216 951

19 216 951

19 216 951

18 870 845,—

18 870 845,—

17 770 845,—

17 770 845,—

Establishment plan

Establishment plan

| Function group and grade | 2012 | 2013 |
| --- | --- | --- |
| Posts filled on 31.12.2011 | Authorised | Authorised |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | | | 1 | | 1 |
| AD 14 | | 1 | | 1 | | 1 |
| AD 13 | | 2 | | 2 | | 2 |
| AD 12 | 6 | 4 | 6 | 4 | 6 | 3 |
| AD 11 | 1 | 7 | 1 | 7 | 1 | 8 |
| AD 10 | | 9 | | 9 | | 9 |
| AD 9 | | 2 | | 2 | | 4 |
| AD 8 | | 2 | | 2 | | 3 |
| AD 7 | | 7 | | 7 | | 7 |
| AD 6 | | 7 | | 7 | | 5 |
| AD 5 | | 1 | | 1 | | 1 |
| Total AD | 7 | 42 | 7 | 43 | 7 | 44 |
| AST 11 | | | | | | |
| AST 10 | 3 | 1 | 3 | 1 | 2 | 1 |
| AST 9 | | 1 | | 1 | | 1 |
| AST 8 | 2 | | 3 | | 2 | 2 |
| AST 7 | | 7 | | 7 | 1 | 6 |
| AST 6 | 4 | | 5 | | 4 | 3 |
| AST 5 | 4 | 10 | 4 | 10 | 5 | 5 |
| AST 4 | 1 | 11 | 1 | 11 | 1 | 11 |
| AST 3 | | 3 | | 3 | | 4 |
| AST 2 | | 2 | | 2 | | 1 |
| AST 1 | | | | | | |
| Total AST | 14 | 35 | 16 | 35 | 15 | 34 |
| Grand total | 21 | 77 | 23 | 78 | 22 | 78 |

Function group and grade

2012

2013

Posts filled on 31.12.2011

Authorised

Authorised

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

AD 14

1

1

1

AD 13

2

2

2

AD 12

6

4

6

4

6

3

AD 11

1

7

1

7

1

8

AD 10

9

9

9

AD 9

2

2

4

AD 8

2

2

3

AD 7

7

7

7

AD 6

7

7

5

AD 5

1

1

1

Total AD

7

42

7

43

7

44

AST 11

AST 10

3

1

3

1

2

1

AST 9

1

1

1

AST 8

2

3

2

2

AST 7

7

7

1

6

AST 6

4

5

4

3

AST 5

4

10

4

10

5

5

AST 4

1

11

1

11

1

11

AST 3

3

3

4

AST 2

2

2

1

AST 1

Total AST

14

35

16

35

15

34

Grand total

Grand total

21

21

77

77

23

23

78

78

22

22

78

78

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