EN Official Journal of the European Union L 85/1

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2009

(2009/256/EC)

REVENUE

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 16 590 000 17 060 000 16 316 377,06 Title 1 — Total 16 590 000 17 060 000 16 316 377,06 2 MISCELLANEOUS REVENUE 2 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. — 0,— 2 1 PROCEEDS FROM LETTING AND HIRING p.m. — 0,— 2 2 REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT 50 000 50 000 67 227,16 2 3 REIMBURSEMENT OF VARIOUS EXPENSES 55 000 55 000 29 139,27 2 4 GIFTS AND LEGACIES p.m. — 0,— 2 5 INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS p.m. — 0,— Title 2 — Total 105 000 105 000 96 366,43 3 PAYMENTS FROM THIRD PARTIES 3 0 PAYMENTS FROM ICELAND 19 908 18 766 20 076,— 3 1 PAYMENTS FROM NORWAY 374 934 385 556 358 022,— 3 2 OTHER PAYMENTS FROM THE COMMISSION p.m. 780 000 0,— 3 3 MISCELLANEOUS ASSIGNED REVENUE 35 000 35 000 116 304,— Title 3 — Total 429 842 1 219 322 494 402,— GRAND TOTAL 17 124 842 18 384 322 16 907 145,49

EXPENDITURE

Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 9 853 000 9 853 000 9 832 000 9 832 000 8 343 064,35 8 343 064,35 1 3 MISSIONS AND DUTY TRAVEL 104 000 104 000 105 000 105 000 103 943,40 103 943,40 1 4 SOCIOMEDICAL INFRASTRUCTURE 289 000 289 000 261 000 261 000 168 867,57 168 867,57 1 5 EXCHANGES OF OFFICIALS AND EXPERTS 300 000 300 000 400 000 400 000 370 000,— 370 000,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 8 000 8 000 5 000 5 000 14 170,— 14 170,— Title 1 — Total 10 554 000 10 554 000 10 603 000 10 603 000 9 000 045,32 9 000 045,32 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 544 500 544 500 598 500 598 500 945 260,57 945 260,57 2 1 DATA PROCESSING 295 000 295 000 411 000 411 000 674 742,71 674 742,71 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 76 500 76 500 81 500 81 500 65 309,59 65 309,59 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 103 000 103 000 90 000 90 000 69 363,80 69 363,80 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 253 000 253 000 212 000 212 000 133 962,95 133 962,95 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 16 000 16 000 16 000 16 000 16 000,— 16 000,— Title 2 — Total 1 288 000 1 288 000 1 409 000 1 409 000 1 904 639,62 1 904 639,62 3 OPERATING EXPENDITURE 3 0 TRANSVERSAL ACTIVITIES 1 608 830 1 286 740 734 000 640 000 770 871,05 977 933,65 3 1 PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME 394 842 394 842 1 184 322 1 184 322 428 098,— 428 098,— 3 2 DEVELOPMENT OF RESEARCH WORK 1 152 000 1 261 830 2 215 830 1 631 900 845 136,81 808 227,25 3 3 REPORTING AND FACILITATING A COORDINATED APPROACH 1 678 170 1 544 500 1 398 000 1 479 000 1 108 323,96 855 738,20 3 4 EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME p.m. 178 700 330 170 442 100 882 818,45 1 338 442,29 3 5 INFORMATION, COMMUNICATION AND DISSEMINATION 449 000 616 230 510 000 995 000 1 198 059,80 987 923,82 Title 3 — Total 5 282 842 5 282 842 6 372 322 6 372 322 5 233 308,07 5 396 363,21 GRAND TOTAL 17 124 842 17 124 842 18 384 322 18 384 322 16 137 993,01 16 301 048,15

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