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 2019

(2019/C 120/01)

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

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 17 434 000 17 434 000 17 434 000 ,— Title 1 — Total 17 434 000 17 434 000 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 20 920 20 920 17 434 ,— 3 1 PAYMENTS FROM NORWAY 385 290 385 290 407 955 ,— 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 406 210 406 210 425 389 ,— GRAND TOTAL 17 850 210 17 850 210 17 869 389 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 SALARIES AND ALLOWANCES 10 023 210 10 023 210 9 981 261 9 981 261 9 449 596 ,— 9 449 596 ,— 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 156 000 156 000 156 000 156 000 53 194 ,— 30 694 ,— 1 3 MISSIONS AND DUTY TRAVELS 100 000 100 000 100 000 100 000 94 384 ,— 86 030 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 209 000 209 000 209 000 209 000 180 931 ,— 154 615 ,— 1 5 TRAINING 120 000 120 000 120 000 120 000 120 000 ,— 48 303 ,— 1 6 EXTERNAL SERVICES 161 000 161 000 119 000 119 000 159 596 ,— 77 043 ,— 1 7 RECEPTIONS AND EVENTS 16 000 16 000 21 000 21 000 16 600 ,— 8 250 ,— Title 1 — Total 10 785 210 10 785 210 10 706 261 10 706 261 10 074 301 ,— 9 854 531 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 603 000 603 000 586 000 586 000 610 455,40 502 489,18 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 599 000 599 000 774 000 774 000 495 878,89 340 827,98 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 10 000 10 000 10 000 10 000 24 316,74 23 932,91 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 173 000 173 000 100 000 100 000 103 108,23 72 951,11 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 120 000 120 000 116 000 116 000 143 078 ,— 79 397,87 2 5 MEETINGS OF ADMINISTRATIVE NATURE 13 000 13 000 13 000 13 000 8 737,44 5 971,77 2 6 BUSINESS CONTINUITY PLAN — — p.m. p.m. 0 ,— 0 ,— Title 2 — Total 1 518 000 1 518 000 1 599 000 1 599 000 1 385 574,70 1 025 570,82 3 OPERATIONAL EXPENDITURE 3 0 TRANSVERSAL ACTIVITIES 330 000 330 000 340 000 340 000 218 643 ,— 254 422 ,— 3 1 PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME p.m. p.m. p.m. p.m. 0 ,— 70 752 ,— 3 2 SKILLS AND LABOUR MARKET 1 288 000 1 288 000 1 327 000 1 327 000 1 961 546 ,— 1 054 338 ,— 3 3 VET SYSTEMS AND INSTITUTIONS 2 016 000 2 016 000 2 016 000 2 016 000 2 146 000 ,— 2 533 454 ,— 3 4 LEARNING AND EMPLOYABILITY 1 251 000 1 251 000 1 240 000 1 240 000 1 447 120 ,— 782 914 ,— 3 5 COMMUNICATION 662 000 662 000 621 949 621 949 635 430 ,— 516 588 ,— Title 3 — Total 5 547 000 5 547 000 5 544 949 5 544 949 6 408 739 ,— 5 212 468 ,— GRAND TOTAL 17 850 210 17 850 210 17 850 210 17 850 210 17 868 614,70 16 092 569,82

Establishment plan

Function group and grade 2018 2019 Posts filled on 31.12.2018 Authorised Authorised Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 AD 15 1 1 AD 14 1 1 1 AD 13 2 2 2 AD 12 4 4 4 4 4 7 AD 11 9 10 8 AD 10 10 10 9 AD 9 5 5 6 AD 8 5 5 5 AD 7 4 4 4 AD 6 2 2 2 AD 5 Total AD 4 42 4 44 4 45 AST 11 1 1 1 AST 10 1 1 1 1 1 1 AST 9 1 1 2 1 2 AST 8 1 2 1 2 1 3 AST 7 3 7 3 7 3 6 AST 6 3 5 3 5 2 7 AST 5 6 6 6 AST 4 10 10 8 AST 3 AST 2 AST 1 Total AST 8 33 9 34 8 34 Grand total 12 75 13 78 12 79

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