EN Official Journal of the European Union C 90/1

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2014

(2014/C 90/01)

Remarks

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

Amending Budget 1/2013 of 19.12.2013 included – See Chapters 3 2 in Revenue and 3 1 in Expenditure.

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 17 433 900 17 433 900 16 933 900,— Title 1 — Total 17 433 900 17 433 900 16 933 900,— 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 p.m. 4 000 16 078,— 2 3 REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE) 15 000 6 000 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 15 000 10 000 16 078,— 3 PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) 3 0 PAYMENTS FROM ICELAND 13 947 13 947 13 947,— 3 1 PAYMENTS FROM NORWAY 509 070 467 228 434 104,— 3 2 OTHER PAYMENTS FROM THE COMMISSION p.m. 600 000 1 320 000,— 3 3 MISCELLANEOUS ASSIGNED REVENUE p.m. p.m. 0,— Title 3 — Total 523 017 1 081 175 1 768 051,— GRAND TOTAL 17 971 917 18 525 075 18 718 029,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 SALARIES AND ALLOWANCES 10 385 000 10 385 000 10 282 000 10 282 000 10 037 124,— 10 037 124,— 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 175 000 175 000 438 000 438 000 283 158,— 283 158,— 1 3 MISSIONS AND DUTY TRAVELS 100 000 100 000 100 000 100 000 69 000,— 69 000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 156 000 156 000 155 000 155 000 177 035,— 177 035,— 1 5 TRAINING 144 000 144 000 150 000 150 000 131 763,— 131 763,— 1 6 EXTERNAL SERVICES 141 000 141 000 141 000 141 000 117 825,— 117 825,— 1 7 RECEPTIONS AND EVENTS 19 000 19 000 19 000 19 000 21 000,— 21 000,— 1 8 PARTICIPATION OF NON-MEMBERS STATES IN THE STAFF EXPENDITURE p.m. p.m. p.m. p.m. 229 790,— 229 790,— Title 1 — Total 11 120 000 11 120 000 11 285 000 11 285 000 11 066 695,— 11 066 695,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 618 000 618 000 587 000 587 000 627 204,— 627 204,— 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 493 000 493 000 467 000 467 000 588 102,— 588 102,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 82 000 82 000 121 000 121 000 204 517,— 204 517,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 135 000 135 000 125 000 125 000 124 381,— 124 381,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 216 000 216 000 174 000 174 000 195 108,— 195 108,— 2 5 MEETINGS OF ADMINISTRATIVE NATURE 6 000 6 000 12 000 12 000 5 343,— 5 343,— 2 8 PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE p.m. p.m. p.m. p.m. 74 460,— 74 460,— Title 2 — Total 1 550 000 1 550 000 1 486 000 1 486 000 1 819 115,— 1 819 115,— 3 OPERATIONAL EXPENDITURE 3 0 TRANSVERSAL ACTIVITIES 200 000 200 000 395 725 395 725 350 488,— 922 272,— 3 1 PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME p.m. p.m. 600 000 600 000 1 463 801,— 1 582 633,— 3 2 RESEARCH AND POLICY ANALYSIS 2 471 000 2 471 000 2 359 500 2 359 500 2 265 229,— 1 778 342,— 3 3 ENHANCED COOPERATION IN VET AND LLL 1 900 000 1 900 000 1 855 000 1 855 000 1 965 344,— 1 696 829,— 3 5 INFORMATION, COMMUNICATION AND DISSEMINATION 730 917 730 917 543 850 543 850 573 634,— 407 013,— Title 3 — Total 5 301 917 5 301 917 5 754 075 5 754 075 6 618 496,— 6 387 089,— GRAND TOTAL 17 971 917 17 971 917 18 525 075 18 525 075 19 504 306,— 19 272 899,—

Establishment plan