Official Journal of the European Union

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2020

(2020/C 107/01)

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

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 17 838 000 18 858 635 17 434 000 ,— Title 1 — Total 17 838 000 18 858 635 17 434 000 ,— 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 10 000 ,— 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 10 000 ,— 3 PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) 3 0 PAYMENTS FROM ICELAND 24 970 24 400 20 920 ,— 3 1 PAYMENTS FROM NORWAY 404 920 390 520 385 290 ,— 3 2 OTHER PAYMENTS FROM THE COMMISSION p.m. p.m. 0 ,— 3 3 MISCELLANEOUS ASSIGNED REVENUE p.m. p.m. 0 ,— Title 3 — Total 429 890 414 920 406 210 ,— GRAND TOTAL 18 277 890 19 283 555 17 850 210 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 SALARIES AND ALLOWANCES 10 512 296 10 512 296 10 023 210 10 023 210 9 431 405 ,— 9 431 405 ,— 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 215 178 215 178 156 000 156 000 182 412 ,— 154 215 ,— 1 3 MISSIONS AND DUTY TRAVELS 100 000 100 000 100 000 100 000 132 300 ,— 122 864 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 198 762 198 762 209 000 209 000 184 412 ,— 154 215 ,— 1 5 TRAINING 120 000 120 000 120 000 120 000 117 525 ,— 43 621 ,— 1 6 EXTERNAL SERVICES 131 100 131 100 161 000 161 000 107 100 ,— 88 609 ,— 1 7 RECEPTIONS AND EVENTS 16 900 16 900 16 000 16 000 18 900 ,— 13 399 ,— Title 1 — Total 11 294 236 11 294 236 10 785 210 10 785 210 10 174 054 ,— 10 008 328 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 628 400 628 400 603 000 603 000 614 556 ,— 485 590 ,— 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 736 000 736 000 615 710 615 710 627 297 ,— 363 408 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 15 000 15 000 10 000 10 000 4 967 ,— 4 758 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 162 000 162 000 173 000 173 000 130 453 ,— 106 308 ,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 154 500 154 500 120 000 120 000 170 450 ,— 64 836 ,— 2 5 MEETINGS OF ADMINISTRATIVE NATURE 7 000 7 000 13 000 13 000 14 250 ,— 11 841 ,— 2 6 BUSINESS CONTINUITY PLAN — — Title 2 — Total 1 702 900 1 702 900 1 534 710 1 534 710 1 561 973 ,— 1 036 741 ,— 3 OPERATIONAL EXPENDITURE 3 0 TRANSVERSAL ACTIVITIES 308 148 308 148 330 000 330 000 305 501 ,— 290 411 ,— 3 1 PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME p.m. p.m. p.m. p.m. 0 ,— 428 575 ,— 3 2 SKILLS AND LABOUR MARKET 1 268 000 1 268 000 1 288 000 1 870 800 1 483 550 ,— 1 956 971 ,— 3 3 VET SYSTEMS AND INSTITUTIONS 1 840 000 1 840 000 2 016 000 2 089 000 1 936 941 ,— 2 306 110 ,— 3 4 LEARNING AND EMPLOYABILITY 1 120 300 1 120 300 1 251 000 1 975 635 1 730 575 ,— 949 426 ,— 3 5 COMMUNICATION 745 206 745 206 662 000 662 000 657 608 ,— 656 918 ,— Title 3 — Total 5 281 654 5 281 654 5 547 000 6 927 435 6 114 175 ,— 6 588 411 ,— GRAND TOTAL 18 278 790 18 278 790 17 866 920 19 247 355 17 850 202 ,— 17 633 480 ,—

Establishment plan

Function group and grade 2019 2020 Posts filled on 31.12.2019 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 4 7 4 7 3 9 AD 11 7 8 8 AD 10 8 9 9 AD 9 6 6 6 AD 8 5 5 5 AD 7 4 4 4 AD 6 1 2 1 AD 5 Total AD 4 42 4 45 3 46 AST 11 1 1 1 AST 10 1 1 1 1 1 1 AST 9 1 2 1 2 2 3 AST 8 1 3 1 3 1 3 AST 7 3 6 3 6 3 10 AST 6 2 7 2 7 8 AST 5 6 6 6 AST 4 6 8 3 AST 3 AST 2 AST 1 Total AST 8 32 8 34 7 35 Grand total 12 74 12 79 10 81

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts