EN Official Journal of the European Union C 100/1

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2011

(2011/C 100/01)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 17 270 000 16 920 000 16 590 000,— Title 1 — Total 17 270 000 16 920 000 16 590 000,— 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 25 000 50 000,— 2 3 REIMBURSEMENT OF VARIOUS EXPENSES 35 000 35 000 243 989,— 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 60 000 293 989,— 3 PAYMENTS FROM THIRD PARTIES 3 0 PAYMENTS FROM ICELAND 11 890 13 536 19 908,— 3 1 PAYMENTS FROM NORWAY 387 300 407 772 374 934,— 3 2 OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE) p.m. 810 000 1 250 000,— 3 3 MISCELLANEOUS ASSIGNED REVENUE 35 000 35 000 35 000,— Title 3 — Total 434 190 1 266 308 1 679 842,— GRAND TOTAL 17 764 190 18 246 308 18 563 831,—

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 10 879 000 10 879 000 10 309 000 10 309 000 9 723 840,— 9 723 840,— 1 3 MISSIONS AND DUTY TRAVEL 120 000 120 000 104 000 104 000 95 000,— 95 000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 246 000 246 000 264 000 264 000 253 513,— 253 513,— 1 5 EXCHANGES OF OFFICIALS AND EXPERTS 250 000 250 000 300 000 300 000 272 919,— 272 919,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 5 000 5 000 8 000 8 000 2 400,— 2 400,— Title 1 — Total 11 500 000 11 500 000 10 985 000 10 985 000 10 347 672,— 10 347 672,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 573 000 573 000 548 000 548 000 566 675,— 566 675,— 2 1 DATA PROCESSING 400 000 400 000 378 000 378 000 327 918,— 327 918,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 49 000 49 000 49 000 49 000 25 073,— 25 073,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 128 000 128 000 128 000 128 000 95 850,— 95 850,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 225 000 225 000 196 000 196 000 247 057,— 247 057,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 10 000 10 000 16 000 16 000 10 000,— 10 000,— Title 2 — Total 1 385 000 1 385 000 1 315 000 1 315 000 1 272 573,— 1 272 573,— 3 OPERATING EXPENDITURE 3 0 TRANSVERSAL ACTIVITIES 1 547 000 1 477 000 1 590 000 930 130 1 600 526,— 1 010 738,— 3 1 PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME 399 190 399 190 1 231 308 1 231 308 1 039 172,— 688 027,— 3 2 DEVELOPMENT OF RESEARCH WORK 1 069 000 1 147 000 1 162 000 1 629 670 1 189 271,— 1 315 784,— 3 3 REPORTING AND FACILITATING A COORDINATED APPROACH 1 505 000 1 530 000 1 585 000 1 792 000 1 849 241,— 1 805 847,— 3 4 EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME p.m. p.m. p.m. p.m. 0,— 107 640,— 3 5 INFORMATION, COMMUNICATION AND DISSEMINATION 359 000 326 000 378 000 363 200 417 706,— 728 282,— Title 3 — Total 4 879 190 4 879 190 5 946 308 5 946 308 6 095 916,— 5 656 318,— GRAND TOTAL 17 764 190 17 764 190 18 246 308 18 246 308 17 716 161,— 17 276 563,—

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