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 2022

(2022/C 141/01)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 18 360 000 18 000 000 16 738 000 ,— Title 1 — Total 18 360 000 18 000 000 16 738 000 ,— 2 MISCELLANEOUS REVENUE 2 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. p.m. 2 1 PROCEEDS FROM LETTING AND HIRING p.m. p.m. p.m. 2 2 REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT 10 000 10 000 11,08 2 3 REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE) p.m. p.m. 5 762,99 2 4 GIFTS AND LEGACIES p.m. p.m. p.m. 2 5 INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS p.m. p.m. p.m. Title 2 — Total 10 000 10 000 5 774,07 3 PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) 3 0 PAYMENTS FROM ICELAND 26 220 27 000 24 970 ,— 3 1 PAYMENTS FROM NORWAY 438 200 451 800 404 920 ,— 3 2 OTHER PAYMENTS FROM THE COMMISSION p.m. p.m. p.m. 3 3 MISCELLANEOUS ASSIGNED REVENUE p.m. p.m. p.m. Title 3 — Total 464 420 478 800 429 890 ,— GRAND TOTAL 18 834 420 18 488 800 17 173 664,07

EXPENDITURE

Title Chapter Heading Appropriations 2022 Appropriations 2021 Outturn 2020 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 SALARIES AND ALLOWANCES 10 829 820 10 829 820 10 185 858 10 185 858 9 829 207,34 9 829 207,34 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 175 000 175 000 210 000 210 000 213 496,92 233 981,18 1 3 MISSIONS AND DUTY TRAVELS 35 000 35 000 50 000 50 000 8 859,45 18 754,72 1 4 SOCIOMEDICAL INFRASTRUCTURE 199 000 199 000 217 000 217 000 194 397,33 176 560,71 1 5 TRAINING 100 000 100 000 120 000 120 000 114 842,85 76 001,44 1 6 EXTERNAL SERVICES 325 000 325 000 322 742 322 742 278 574,05 196 215,36 1 7 RECEPTIONS AND EVENTS 15 500 15 500 12 000 12 000 6 997,35 8 746,33 Title 1 — Total 11 679 320 11 679 320 11 117 600 11 117 600 10 646 375,29 10 539 467,08 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 661 000 661 000 648 000 648 000 562 741,97 514 977,83 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 747 600 747 600 794 700 794 700 856 681,82 802 159,63 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 14 000 14 000 15 000 15 000 2 910 ,— 2 864,66 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 247 500 247 500 213 000 213 000 118 974,58 98 244,46 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 175 500 175 500 175 500 175 500 338 787,82 124 954,81 2 5 MEETINGS OF ADMINISTRATIVE NATURE 4 000 4 000 4 000 4 000 51,50 149,40 2 6 BUSINESS CONTINUITY PLAN p.m. p.m. p.m. p.m. p.m. p.m. Title 2 — Total 1 849 600 1 849 600 1 850 200 1 850 200 1 880 147,69 1 543 350,79 3 OPERATIONAL EXPENDITURE 3 0 TRANSVERSAL ACTIVITIES 391 000 391 000 330 000 330 000 171 496,13 181 782,12 3 1 PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME p.m. p.m. p.m. p.m. p.m. p.m. 3 2 SKILLS AND LABOUR MARKET 839 000 839 000 1 983 000 1 983 000 1 666 230,45 1 515 068,75 3 3 VET SYSTEMS AND INSTITUTIONS 1 892 000 1 892 000 2 042 000 2 042 000 1 748 815,85 1 489 669,09 3 4 LEARNING AND EMPLOYABILITY 1 573 500 1 573 500 546 000 546 000 1 319 996,34 748 226,22 3 5 COMMUNICATION 610 000 610 000 620 000 620 000 844 728,25 636 768,97 Title 3 — Total 5 305 500 5 305 500 5 521 000 5 521 000 5 751 267,02 4 571 515,15 GRAND TOTAL 18 834 420 18 834 420 18 488 800 18 488 800 18 277 790 ,— 16 654 333,02

Establishment plan

Function group and grade 2022 2021 Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — 1 — 1 AD 14 — 1 — 1 AD 13 — 4 — 3 AD 12 3 10 3 10 AD 11 — 9 — 8 AD 10 — 9 — 9 AD 9 — 7 — 7 AD 8 — 2 — 4 AD 7 — 2 — 3 AD 6 — 1 — — AD 5 — — — — Subtotal AD 3 46 3 46 AST 11 — 1 — 1 AST 10 1 2 1 1 AST 9 3 5 2 4 AST 8 1 6 2 4 AST 7 — 10 1 11 AST 6 — 8 — 8 AST 5 — 4 — 6 AST 4 — 1 — 1 AST 3 — — — — AST 2 — — — — AST 1 — — — — Subtotal AST 5 37 6 36 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total 8 83 9 82 Grand Total 91 91

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