EN Official Journal of the European Union C 95/1

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2012

(2012/C 95/01)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 17 433 900 17 270 000 16 920 000,— Title 1 — Total 17 433 900 17 270 000 16 920 000,— 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 5 000 25 000 25 000,— 2 3 REIMBURSEMENT OF VARIOUS EXPENSES 10 000 35 000 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 15 000 60 000 60 000,— 3 PAYMENTS FROM THIRD PARTIES 3 0 PAYMENTS FROM ICELAND 13 947 12 089 13 536,— 3 1 PAYMENTS FROM NORWAY 434 107 393 756 407 772,— 3 2 OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE) p.m. 1 100 000 810 000,— 3 3 MISCELLANEOUS ASSIGNED REVENUE p.m. 35 000 0,— Title 3 — Total 448 054 1 540 845 1 231 308,— GRAND TOTAL 17 896 954 18 870 845 18 211 308,—

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 SALARIES AND ALLOWANCES 10 220 000 10 220 000 10 879 000 10 879 000 10 192 200,— 10 192 200,— 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 165 000 165 000 1 3 MISSIONS AND DUTY TRAVELS 105 000 105 000 120 000 120 000 119 000,— 119 000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 144 000 144 000 246 000 246 000 233 800,— 233 800,— 1 5 TRAINING 150 000 150 000 250 000 250 000 273 000,— 273 000,— 1 6 EXTERNAL SERVICES 125 000 125 000 1 7 RECEPTIONS AND EVENTS 21 000 21 000 5 000 5 000 8 000,— 8 000,— 1 8 PARTICIPATION OF NON-MEMBERS STATES IN THE STAFF EXPENDITURE 235 000 235 000 Title 1 — Total 11 165 000 11 165 000 11 500 000 11 500 000 10 826 000,— 10 826 000,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 577 000 577 000 573 000 573 000 578 615,39 578 615,39 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 410 000 410 000 400 000 400 000 425 980,— 425 980,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 59 000 59 000 49 000 49 000 27 684,61 27 684,61 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 165 000 165 000 128 000 128 000 130 820,— 130 820,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 187 000 187 000 225 000 225 000 191 900,— 191 900,— 2 5 MEETINGS OF ADMINISTRATIVE NATURE 12 000 12 000 10 000 10 000 16 000,— 16 000,— 2 8 PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE 70 000 70 000 Title 2 — Total 1 480 000 1 480 000 1 385 000 1 385 000 1 371 000,— 1 371 000,— 3 OPERATIONAL EXPENDITURE 3 0 TRANSVERSAL ACTIVITIES 300 000 300 000 1 547 000 1 477 000 1 588 150,— 882 620,— 3 1 PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME 143 054 143 054 1 505 845 1 505 845 1 231 308,— 2 956 591,56 3 2 RESEARCH AND POLICY ANALYSIS 2 076 900 2 076 900 1 069 000 1 147 000 1 226 000,— 1 602 898,— 3 3 ENHANCED COOPERATION IN VET AND LLL 2 031 000 2 031 000 1 505 000 1 530 000 1 630 650,— 1 792 000,— 3 4 EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME p.m. p.m. p.m. p.m. 0,— 23 740,— 3 5 INFORMATION, COMMUNICATION AND DISSEMINATION 701 000 701 000 359 000 326 000 338 200,— 413 742,— Title 3 — Total 5 251 954 5 251 954 5 985 845 5 985 845 6 014 308,— 7 671 591,56 GRAND TOTAL 17 896 954 17 896 954 18 870 845 18 870 845 18 211 308,— 19 868 591,56

Establishment plan