EN Official Journal of the European Union C 113/1

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2016

(2016/C 113/01)

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

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 17 434 000 17 434 000 16 333 900,— Title 1 — Total 17 434 000 17 434 000 16 333 900,— 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 10 043,— 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 10 043,— 3 PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) 3 0 PAYMENTS FROM ICELAND 15 691 13 947 0,— 3 1 PAYMENTS FROM NORWAY 460 258 498 613 509 070,— 3 2 OTHER PAYMENTS FROM THE COMMISSION 100 000 400 000 600 000,— 3 3 MISCELLANEOUS ASSIGNED REVENUE p.m. p.m. 0,— Title 3 — Total 575 949 912 560 1 109 070,— GRAND TOTAL 18 019 949 18 356 560 17 453 013,—

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 SALARIES AND ALLOWANCES 9 660 000 9 660 000 9 700 000 9 700 000 9 174 525,— 9 174 525,— 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 175 000 175 000 185 000 185 000 216 337,— 167 629,— 1 3 MISSIONS AND DUTY TRAVELS 100 000 100 000 100 000 100 000 75 591,— 71 289,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 160 000 160 000 165 000 165 000 132 283,— 116 249,— 1 5 TRAINING 150 000 150 000 150 000 150 000 125 903,— 80 046,— 1 6 EXTERNAL SERVICES 106 000 106 000 111 000 111 000 90 850,— 80 890,— 1 7 RECEPTIONS AND EVENTS 19 000 19 000 19 000 19 000 17 212,— 15 886,— Title 1 — Total 10 370 000 10 370 000 10 430 000 10 430 000 9 832 702,— 9 706 515,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 676 000 676 000 670 000 670 000 644 524,— 597 952,— 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 578 900 578 900 515 000 515 000 625 284,— 395 418,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 93 000 93 000 68 000 68 000 129 066,— 91 150,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 109 000 109 000 117 000 117 000 95 074,— 76 174,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 168 100 168 100 190 000 190 000 265 076,— 176 801,— 2 5 MEETINGS OF ADMINISTRATIVE NATURE 12 000 12 000 10 000 10 000 12 700,— 8 352,— 2 6 BUSINESS CONTINUITY PLAN p.m. p.m. p.m. p.m. 0,— 0,— Title 2 — Total 1 637 000 1 637 000 1 570 000 1 570 000 1 771 724,— 1 345 847,— 3 OPERATIONAL EXPENDITURE 3 0 TRANSVERSAL ACTIVITIES 260 000 260 000 330 000 330 000 228 581,— 222 376,— 3 1 PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME 100 000 100 000 400 000 400 000 0,— 1 113 375,— 3 2 SKILLS AND LABOUR MARKET 1 400 000 1 400 000 1 712 000 1 712 000 2 695 439,— 1 944 412,— 3 3 VET SYSTEMS AND INSTITUTIONS 2 240 000 2 240 000 1 554 000 1 554 000 1 917 203,— 1 692 208,— 3 4 LEARNING AND EMPLOYABILITY 1 340 000 1 340 000 1 638 000 1 638 000 0,— 0,— 3 5 COMMUNICATION 672 949 672 949 722 560 722 560 645 828,— 528 085,— Title 3 — Total 6 012 949 6 012 949 6 356 560 6 356 560 5 487 051,— 5 500 456,— GRAND TOTAL 18 019 949 18 019 949 18 356 560 18 356 560 17 091 477,— 16 552 818,—

Establishment plan