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 2021 – amending budget No 1

(2022/C 112/01)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 18 000 000 18 000 000 Title 1 — Total 18 000 000 18 000 000 2 MISCELLANEOUS REVENUE 2 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 2 1 PROCEEDS FROM LETTING AND HIRING p.m. p.m. 2 2 REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT 10 000 10 000 2 3 REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE) p.m. p.m. 2 4 GIFTS AND LEGACIES p.m. p.m. 2 5 INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS p.m. p.m. Title 2 — Total 10 000 10 000 3 PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) 3 0 PAYMENTS FROM ICELAND 27 000 900 27 900 3 1 PAYMENTS FROM NORWAY 451 800 12 200 464 000 3 2 OTHER PAYMENTS FROM THE COMMISSION p.m. p.m. 3 3 MISCELLANEOUS ASSIGNED REVENUE p.m. p.m. Title 3 — Total 478 800 13 100 491 900 GRAND TOTAL 18 488 800 13 100 18 501 900

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 SALARIES AND ALLOWANCES 10 185 858 10 185 858 10 185 858 10 185 858 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 210 000 210 000 210 000 210 000 1 3 MISSIONS AND DUTY TRAVELS 50 000 50 000 50 000 50 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 217 000 217 000 217 000 217 000 1 5 TRAINING 120 000 120 000 120 000 120 000 1 6 EXTERNAL SERVICES 322 742 322 742 322 742 322 742 1 7 RECEPTIONS AND EVENTS 12 000 12 000 12 000 12 000 Title 1 — Total 11 117 600 11 117 600 11 117 600 11 117 600 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 648 000 648 000 648 000 648 000 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 794 700 794 700 13 100 13 100 807 800 807 800 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 15 000 15 000 15 000 15 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 213 000 213 000 213 000 213 000 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 175 500 175 500 175 500 175 500 2 5 MEETINGS OF ADMINISTRATIVE NATURE 4 000 4 000 4 000 4 000 2 6 BUSINESS CONTINUITY PLAN p.m. p.m. p.m. p.m. Title 2 — Total 1 850 200 1 850 200 13 100 13 100 1 863 300 1 863 300 3 OPERATIONAL EXPENDITURE 3 0 TRANSVERSAL ACTIVITIES 330 000 330 000 330 000 330 000 3 1 PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME p.m. p.m. p.m. p.m. 3 2 SKILLS AND LABOUR MARKET 1 983 000 1 983 000 1 983 000 1 983 000 3 3 VET SYSTEMS AND INSTITUTIONS 2 042 000 2 042 000 2 042 000 2 042 000 3 4 LEARNING AND EMPLOYABILITY 546 000 546 000 546 000 546 000 3 5 COMMUNICATION 620 000 620 000 620 000 620 000 Title 3 — Total 5 521 000 5 521 000 5 521 000 5 521 000 GRAND TOTAL 18 488 800 18 488 800 13 100 13 100 18 501 900 18 501 900

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget 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 — 3 — 2 — 2 AD 12 3 10 4 7 3 9 AD 11 — 8 — 7 — 8 AD 10 — 9 — 8 — 9 AD 9 — 7 — 6 — 6 AD 8 — 4 — 5 — 5 AD 7 — 3 — 4 — 4 AD 6 — — — 1 — 1 AD 5 — — — — — — Subtotal AD 3 46 4 42 3 46 AST 11 — 1 — 1 — 1 AST 10 1 1 1 1 1 1 AST 9 2 4 1 2 2 3 AST 8 2 4 1 3 1 3 AST 7 1 11 3 6 3 10 AST 6 — 8 2 7 — 8 AST 5 — 6 — 6 — 6 AST 4 — 1 — 6 — 3 AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST 6 36 8 32 7 35 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total 9 82 12 74 10 81 Grand Total 91 86 91

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