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 2021

(2021/C 114/01)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 18 000 000 16 738 000 18 858 635 ,— Title 1 — Total 18 000 000 16 738 000 18 858 635 ,— 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 1 527 ,— 2 3 REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE) p.m. p.m. 33 514 ,— 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 35 041 ,— 3 PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) 3 0 PAYMENTS FROM ICELAND 27 000 24 970 24 400 ,— 3 1 PAYMENTS FROM NORWAY 451 800 404 920 390 520 ,— 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 478 800 429 890 414 920 ,— GRAND TOTAL 18 488 800 17 177 890 19 308 596 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2021 Appropriations 2020 Outturn 2019 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 SALARIES AND ALLOWANCES 10 185 858 10 185 858 10 062 432 10 062 432 10 004 664 ,— 10 004 664 ,— 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 210 000 210 000 215 178 215 178 48 335 ,— 20 069 ,— 1 3 MISSIONS AND DUTY TRAVELS 50 000 50 000 14 000 14 000 130 000 ,— 124 780 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 217 000 217 000 173 142 173 142 176 268 ,— 194 561 ,— 1 5 TRAINING 120 000 120 000 120 000 120 000 114 792 ,— 107 902 ,— 1 6 EXTERNAL SERVICES 322 742 322 742 258 600 258 600 232 421 ,— 197 572 ,— 1 7 RECEPTIONS AND EVENTS 12 000 12 000 8 000 8 000 13 018 ,— 12 074 ,— Title 1 — Total 11 117 600 11 117 600 10 851 352 10 851 352 10 719 498 ,— 10 661 622 ,— 2 INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 648 000 648 000 563 904 563 904 599 891 ,— 619 317 ,— 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 794 700 794 700 790 481 790 481 749 027 ,— 595 837 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 15 000 15 000 4 000 4 000 7 162 ,— 5 717 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 213 000 213 000 120 900 120 900 96 947 ,— 96 835 ,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 175 500 175 500 344 500 344 500 130 925 ,— 143 749 ,— 2 5 MEETINGS OF ADMINISTRATIVE NATURE 4 000 4 000 100 100 18 000 ,— 15 056 ,— 2 6 BUSINESS CONTINUITY PLAN p.m. p.m. p.m. p.m. p.m. p.m. Title 2 — Total 1 850 200 1 850 200 1 823 885 1 823 885 1 601 952 ,— 1 476 511 ,— 3 OPERATIONAL EXPENDITURE 3 0 TRANSVERSAL ACTIVITIES 330 000 330 000 304 148 184 148 250 795 ,— 251 984 ,— 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 1 983 000 1 983 000 1 505 000 1 405 000 1 590 683 ,— 1 799 231 ,— 3 3 VET SYSTEMS AND INSTITUTIONS 2 042 000 2 042 000 1 840 000 1 600 000 1 902 030 ,— 1 776 250 ,— 3 4 LEARNING AND EMPLOYABILITY 546 000 546 000 1 112 407 722 407 1 121 000 ,— 2 295 033 ,— 3 5 COMMUNICATION 620 000 620 000 841 098 591 098 671 748 ,— 693 138 ,— Title 3 — Total 5 521 000 5 521 000 5 602 653 4 502 653 5 536 256 ,— 6 815 636 ,— GRAND TOTAL 18 488 800 18 488 800 18 277 890 17 177 890 17 857 706 ,— 18 953 769 ,—

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget 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 — 3 — 2 — 2 AD 12 3 10 4 7 3 9 AD 11 — 8 — 7 — 8 AD 10 — 9 — 8 — 9 AD 9 — 7 — 6 — 6 AD 8 — 4 — 5 — 5 AD 7 — 3 — 4 — 4 AD 6 — — — 1 — 1 AD 5 — — — — — — Subtotal AD 3 46 4 42 3 46 AST 11 — 1 — 1 — 1 AST 10 1 1 1 1 1 1 AST 9 2 4 1 2 2 3 AST 8 2 4 1 3 1 3 AST 7 1 11 3 6 3 10 AST 6 — 8 2 7 — 8 AST 5 — 6 — 6 — 6 AST 4 — 1 — 6 — 3 AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Subtotal AST 6 36 8 32 7 35 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total 9 82 12 74 10 81 Grand Total 91 86 91

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