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.

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,—

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,—

Establishment plan