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 2020 – amending budget No 1

(2021/C 70/01)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 17 838 000 –1 100 000 16 738 000 Title 1 — Total 17 838 000 –1 100 000 16 738 000 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 24 970 24 970 3 1 PAYMENTS FROM NORWAY 404 920 404 920 3 2 OTHER PAYMENTS FROM THE COMMISSION p.m. p.m. 3 3 MISCELLANEOUS ASSIGNED REVENUE p.m. p.m. Title 3 — Total 429 890 429 890 GRAND TOTAL 18 277 890 –1 100 000 17 177 890

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 SALARIES AND ALLOWANCES 10 512 296 10 512 296 – 449 864 – 449 864 10 062 432 10 062 432 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 215 178 215 178 215 178 215 178 1 3 MISSIONS AND DUTY TRAVELS 100 000 100 000 –86 000 –86 000 14 000 14 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 198 762 198 762 –25 620 –25 620 173 142 173 142 1 5 TRAINING 120 000 120 000 120 000 120 000 1 6 EXTERNAL SERVICES 131 100 131 100 127 500 127 500 258 600 258 600 1 7 RECEPTIONS AND EVENTS 16 900 16 900 –8 900 –8 900 8 000 8 000 Title 1 — Total 11 294 236 11 294 236 – 442 884 – 442 884 10 851 352 10 851 352 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 628 400 628 400 –64 496 –64 496 563 904 563 904 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 736 000 736 000 54 481 54 481 790 481 790 481 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 15 000 15 000 –11 000 –11 000 4 000 4 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 162 000 162 000 –41 100 –41 100 120 900 120 900 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 154 500 154 500 190 000 190 000 344 500 344 500 2 5 MEETINGS OF ADMINISTRATIVE NATURE 7 000 7 000 –6 900 –6 900 100 100 2 6 BUSINESS CONTINUITY PLAN Title 2 — Total 1 702 900 1 702 900 120 985 120 985 1 823 885 1 823 885 3 OPERATIONAL EXPENDITURE 3 0 TRANSVERSAL ACTIVITIES 308 148 308 148 –4 000 – 124 000 304 148 184 148 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 1 268 000 1 268 000 237 000 137 000 1 505 000 1 405 000 3 3 VET SYSTEMS AND INSTITUTIONS 1 840 000 1 840 000 – 240 000 1 840 000 1 600 000 3 4 LEARNING AND EMPLOYABILITY 1 120 300 1 120 300 –7 893 – 397 893 1 112 407 722 407 3 5 COMMUNICATION 745 206 745 206 95 892 – 154 108 841 098 591 098 Title 3 — Total 5 281 654 5 281 654 320 999 – 779 001 5 602 653 4 502 653 GRAND TOTAL 18 278 790 18 278 790 – 900 –1 100 900 18 277 890 17 177 890

Establishment plan

Function group and grade 2019 2020 Posts filled on 31.12.2019 Authorised Authorised 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 2 2 2 AD 12 4 7 4 7 3 9 AD 11 7 8 8 AD 10 8 9 9 AD 9 6 6 6 AD 8 5 5 5 AD 7 4 4 4 AD 6 1 2 1 AD 5 Total AD 4 42 4 45 3 46 AST 11 1 1 1 AST 10 1 1 1 1 1 1 AST 9 1 2 1 2 2 3 AST 8 1 3 1 3 1 3 AST 7 3 6 3 6 3 10 AST 6 2 7 2 7 8 AST 5 6 6 6 AST 4 6 8 3 AST 3 AST 2 AST 1 Total AST 8 32 8 34 7 35 Grand total 12 74 12 79 10 81

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