EN Official Journal of the European Union C 108/1

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2018

(2018/C 108/01)

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

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 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 17 434 15 691 ,— 3 1 PAYMENTS FROM NORWAY 385 290 407 955 460 258 ,— 3 2 OTHER PAYMENTS FROM THE COMMISSION p.m. p.m. 100 000 ,— 3 3 MISCELLANEOUS ASSIGNED REVENUE p.m. p.m. 0 ,— Title 3 — Total 406 210 425 389 575 949 ,— GRAND TOTAL 17 850 210 17 869 389 18 019 949 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 SALARIES AND ALLOWANCES 9 981 261 9 981 261 9 930 000 9 930 000 9 349 375 ,— 9 349 375 ,— 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 156 000 156 000 147 500 147 500 174 732 ,— 142 381 ,— 1 3 MISSIONS AND DUTY TRAVELS 100 000 100 000 100 000 100 000 91 187 ,— 88 146 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 209 000 209 000 174 500 174 500 142 870 ,— 135 421 ,— 1 5 TRAINING 120 000 120 000 120 000 120 000 150 000 ,— 91 476 ,— 1 6 EXTERNAL SERVICES 119 000 119 000 125 500 125 500 126 785 ,— 81 993 ,— 1 7 RECEPTIONS AND EVENTS 21 000 21 000 6 000 6 000 36 000 ,— 28 585 ,— Title 1 — Total 10 706 261 10 706 261 10 603 500 10 603 500 10 070 949 ,— 9 917 377 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 586 000 586 000 634 000 634 000 738 759 ,— 672 137 ,— 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 774 000 774 000 569 440 569 440 598 810 ,— 328 628 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 10 000 10 000 31 000 31 000 7 728 ,— 7 274 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 100 000 100 000 100 000 100 000 94 618 ,— 66 911 ,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 116 000 116 000 165 000 165 000 178 693 ,— 98 407 ,— 2 5 MEETINGS OF ADMINISTRATIVE NATURE 13 000 13 000 13 000 13 000 8 083 ,— 7 085 ,— 2 6 BUSINESS CONTINUITY PLAN p.m. p.m. p.m. p.m. 0 ,— 0 ,— Title 2 — Total 1 599 000 1 599 000 1 512 440 1 512 440 1 626 691 ,— 1 180 442 ,— 3 OPERATIONAL EXPENDITURE 3 0 TRANSVERSAL ACTIVITIES 340 000 340 000 310 000 310 000 312 500 ,— 232 713 ,— 3 1 PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME p.m. p.m. p.m. p.m. 100 000 ,— 405 492 ,— 3 2 SKILLS AND LABOUR MARKET 1 327 000 1 327 000 1 360 000 1 360 000 1 650 205 ,— 1 594 940 ,— 3 3 VET SYSTEMS AND INSTITUTIONS 2 016 000 2 016 000 2 135 500 2 135 500 2 203 660 ,— 3 433 876 ,— 3 4 LEARNING AND EMPLOYABILITY 1 240 000 1 240 000 1 310 000 1 310 000 1 368 640 ,— 373 589 ,— 3 5 COMMUNICATION 621 949 621 949 637 949 637 949 687 131 ,— 810 535 ,— Title 3 — Total 5 544 949 5 544 949 5 753 449 5 753 449 6 322 136 ,— 6 851 145 ,— GRAND TOTAL 17 850 210 17 850 210 17 869 389 17 869 389 18 019 776 ,— 17 948 964 ,—

Establishment plan

Function group and grade 2017 2018 Posts filled on 31.12.2015 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 4 4 4 4 4 AD 11 8 10 10 AD 10 9 10 10 AD 9 5 5 5 AD 8 5 5 5 AD 7 4 4 4 AD 6 2 2 2 AD 5 Total AD 4 41 4 44 4 44 AST 11 1 1 1 AST 10 1 1 1 1 1 1 AST 9 2 2 1 2 AST 8 1 2 2 2 1 2 AST 7 3 7 3 7 3 7 AST 6 4 5 4 5 3 5 AST 5 7 7 6 AST 4 9 9 10 AST 3 AST 2 AST 1 Total AST 9 34 10 34 9 34 Grand total 13 75 14 78 13 78

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