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,—

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,—

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