2004/874/EC: Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2004
Date: 2004-12-23
Institutions: Cedefop
Subjects: Cedefop, expenditure, financial year, general budget (EU), revenue

23.12.2004

EN

Official Journal of the European Union

L 377/25

Statement of revenue and expenditure of the European Centre for the Development of Vocational
Training (Cedefop) for the financial year 2004

(2004/874/EC)

Pursuant to Article 7 of the Cedefop Decision of 31 March 2003 on the financial rules applicable to the European Centre for
the Development of Vocational Training in conformity with the framework Financial Regulation for the bodies referred to in
Article 185 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the
general budget of the European Communities, the statement of revenue and expenditure and the establishment plan shall be
published in the Official Journal of the European Union.

The remarks to the budget headings are available at:
http://www.cedefop.eu.int/current_act.asp

L 377/26

EN

Official Journal of the European Union

23.12.2004

EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING (CEDEFOP)

REVENUE

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

1 0 0

European Community subsidy

Financial year 2004

Financial year 2003

Financial year 2002

14 800 000

14 500 000

13 750 000

23.12.2004

EN

Official Journal of the European Union

L 377/27

EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING (CEDEFOP)

TITLE 2

MISCELLANEOUS REVENUE

CHAPTER 2 0 — PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

2 0 0

Proceeds of the sale of movable and immovable property

Financial year 2004

Financial year 2003

Financial year 2002

p.m.

p.m.

p.m.

CHAPTER 2 1 — PROCEEDS FROM LETTING AND HIRING

2 1 0

Proceeds from letting and hiring

Financial year 2004

Financial year 2003

Financial year 2002

21 000

20 000

p.m.

CHAPTER 2 2 — REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

2 2 0

Revenue from and allowances for services rendered against payment

Financial year 2004

Financial year 2003

Financial year 2002

31 000

30 000

3 091,54

CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0

Reimbursement of various expenses

Financial year 2004

Financial year 2003

Financial year 2002

20 000

20 000

8 463,18

CHAPTER 2 4 — GIFTS AND LEGACIES

2 4 0

Gifts and legacies

Financial year 2004

Financial year 2003

Financial year 2002

p.m.

p.m.

p.m.

CHAPTER 2 5 — INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

2 5 0

Income from investments, bank interest and other items

Financial year 2004

Financial year 2003

Financial year 2002

—

130 000

49 856,97

2 5 1

Exchange rate gains

Financial year 2004

Financial year 2003

Financial year 2002

p.m.

p.m.

p.m.

L 377/28

EN

Official Journal of the European Union

23.12.2004

EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING (CEDEFOP)

TITLE 3

PAYMENTS FROM THIRD PARTIES

CHAPTER 3 0 — PAYMENTS FROM ICELAND

3 0 0

Payments from Iceland

Financial year 2004

Financial year 2003

Financial year 2002

p.m.

p.m.

—

CHAPTER 3 1 — PAYMENTS FROM NORWAY

3 1 0

Payments from Norway

Financial year 2004

Financial year 2003

Financial year 2002

p.m.

p.m.

187 407

CHAPTER 3 2 — OTHER PAYMENTS FROM THE COMMISSION

3 2 0

PHARE contract 01-0134.00

Financial year 2004

Financial year 2003

Financial year 2002

3 2 1

PHARE contract 2002/047-396

Financial year 2004

Financial year 2003

Financial year 2002

23.12.2004

EN

Official Journal of the European Union

L 377/29

EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING (CEDEFOP)

EXPENDITURE

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

Appropriations 2004

Appropriations 2003

Outturn 2002

5 145 000

4 707 740

4 609 716,7

1 1 0 1

Family allowances

Appropriations 2004

Appropriations 2003

Outturn 2002

550 000

471 128

498 837,2

1 1 0 2

Expatriation and foreign residence allowances

Appropriations 2004

Appropriations 2003

Outturn 2002

675 000

616 820

625 348,06

1 1 0 3

Secretarial allowance

Appropriations 2004

Appropriations 2003

Outturn 2002

47 200

41 170

42 364,58

1 1 1

Auxiliary and local staff

1 1 1 0

Auxiliary staff

Appropriations 2004

Appropriations 2003

Outturn 2002

300 000

238 695

368 999,84

1 1 1 2

Local staff and contract staff

Appropriations 2004

Appropriations 2003

Outturn 2002

500 000

506 360

407 038,85

1 1 1 3

Trainees

Appropriations 2004

Appropriations 2003

Outturn 2002

36 000

20 790

26 390,22

L 377/30

EN

Official Journal of the European Union

23.12.2004

EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING (CEDEFOP)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 4

Special advisers

Appropriations 2004

Appropriations 2003

Outturn 2002

p.m.

p.m.

27 961,15

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

Appropriations 2004

Appropriations 2003

Outturn 2002

180 000

165 250

159 385,45

1 1 3 1

Insurance against occupational disease and accidents

Appropriations 2004

Appropriations 2003

Outturn 2002

46 000

42 235

40 463,33

1 1 3 2

Insurance against unemployment

Appropriations 2004

Appropriations 2003

Outturn 2002

25 000

23 205

21 416,31

1 1 3 3

Constitution or maintenance of pension rights

Appropriations 2004

Appropriations 2003

p.m.

p.m.

Outturn 2002

p.m.

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth allowances and death grants

Appropriations 2004

Appropriations 2003

Outturn 2002

1 000

200

991,55

1 1 4 1

Travel expenses for annual leave

Appropriations 2004

Appropriations 2003

Outturn 2002

175 000

182 900

200 000

1 1 4 5

Special allowance for accounting officers and administrators of advance funds

Appropriations 2004

Appropriations 2003

p.m.

p.m.

Outturn 2002

—

23.12.2004

EN

Official Journal of the European Union

L 377/31

EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING (CEDEFOP)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 5

Overtime

Appropriations 2004

Appropriations 2003

2 000

680

Outturn 2002

—

1 1 7

Supplementary services

1 1 7 0

Freelance interpreters and conference officers

Appropriations 2004

Appropriations 2003

p.m.

p.m.

Outturn 2002

—

1 1 7 5

Support services for the Translation service

Appropriations 2004

Appropriations 2003

Outturn 2002

21 000

46 555

20 000

1 1 7 6

Other services and work sent out for translation and typing

Appropriations 2004

Appropriations 2003

Outturn 2002

250 000

311 000

245 680

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 0

Miscellaneous expenditure on recruitment

Appropriations 2004

Appropriations 2003

Outturn 2002

65 000

79 775

22 000

1 1 8 1

Travel expenses (including members of the family)

Appropriations 2004

Appropriations 2003

Outturn 2002

2 500

3 190

2 853,32

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2004

Appropriations 2003

Outturn 2002

30 000

22 620

18 831,24

1 1 8 3

Removal expenses

Appropriations 2004

Appropriations 2003

Outturn 2002

47 000

14 055

32 543,8

L 377/32

EN

Official Journal of the European Union

23.12.2004

EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING (CEDEFOP)

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2004

Appropriations 2003

7 200

7 300

Outturn 2002

—

1 1 9

Salary weightings

Appropriations 2004

Appropriations 2003

Outturn 2002

– 285 000

– 319 358

– 351 333,98

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, duty travel expenses and other ancillary expenses

Appropriations 2004

Appropriations 2003

Outturn 2002

296 000

280 000

240 000

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Special assistance grants

Appropriations 2004

Appropriations 2003

p.m.

p.m.

Outturn 2002

p.m.

1 4 2

Restaurants and canteens

Appropriations 2004

Appropriations 2003

Outturn 2002

22 000

21 000

27 316,49

1 4 3

Medical service

Appropriations 2004

Appropriations 2003

Outturn 2002

35 000

26 000

26 880

1 4 4

Language courses, retraining and further vocational training

Appropriations 2004

Appropriations 2003

Outturn 2002

112 000

105 000

103 586,48

1 4 9

Other expenditure

Appropriations 2004

Appropriations 2003

Outturn 2002

34 000

34 300

31 500

23.12.2004

EN

Official Journal of the European Union

L 377/33

EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING (CEDEFOP)

CHAPTER 1 5 — EXCHANGES OF OFFICIALS AND EXPERTS

1 5 2

Staff exchanges between the Centre and public sectors

1 5 2 0

National and international officials and private sector staff temporarily seconded to the Centre

Appropriations 2004

Appropriations 2003

Outturn 2002

400 000

370 000

409 000

1 5 2 1

Institution officials temporarily assigned to national civil services, to international organisations or to public or private
institutions or undertakings

Appropriations 2004

Appropriations 2003

p.m.

p.m.

Outturn 2002

—

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

Appropriations 2004

Appropriations 2003

Outturn 2002

11 100

10 500

10 500

L 377/34

EN

Official Journal of the European Union

23.12.2004

EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING (CEDEFOP)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

2 0 0 0

Rent

Rent

2 0 0 1

Deposits

2 0 1

Insurance

Appropriations 2004

Appropriations 2003

Outturn 2002

30 000

28 565

17 700

Appropriations 2004

Appropriations 2003

p.m.

p.m.

Outturn 2002

—

Appropriations 2004

Appropriations 2003

Outturn 2002

12 000

8 320

6 719,89

2 0 2

Water, gas, electricity and heating

Appropriations 2004

Appropriations 2003

Outturn 2002

85 000

85 000

75 000

2 0 3

Cleaning and maintenance

Appropriations 2004

Appropriations 2003

Outturn 2002

165 000

153 050

161 329,21

2 0 4

Fitting-out of premises

Appropriations 2004

Appropriations 2003

Outturn 2002

28 000

p.m.

60 828

2 0 5

Security and surveillance of the buildings

Appropriations 2004

Appropriations 2003

Outturn 2002

72 000

71 915

66 200

2 0 7

Construction of buildings

Appropriations 2004

Appropriations 2003

p.m.

p.m.

Outturn 2002

—

23.12.2004

EN

Official Journal of the European Union

L 377/35

EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING (CEDEFOP)

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 9

Other expenditure

Appropriations 2004

Appropriations 2003

6 000

18 200

Outturn 2002

—

CHAPTER 2 1 — DATA PROCESSING

2 1 0

Equipment, costs for equipment and data-processing operations

2 1 0 0

Data-processing equipment

Appropriations 2004

Appropriations 2003

Outturn 2002

106 000

137 542

115 000

2 1 0 1

Software development

Appropriations 2004

Appropriations 2003

Outturn 2002

111 000

111 060

59 847,78

2 1 0 2

Other external services

Appropriations 2004

Appropriations 2003

Outturn 2002

144 000

130 115

94 991

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Appropriations 2004

Appropriations 2003

Outturn 2002

p.m.

5 477

4 695

2 2 0 1

Renewal of technical equipment and installations

Appropriations 2004

Appropriations 2003

Outturn 2002

26 000

8 985

21 117,63

2 2 0 2

Hire of technical equipment and installations

Appropriations 2004

Appropriations 2003

Outturn 2002

p.m.

1 257

7 000

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Appropriations 2004

Appropriations 2003

Outturn 2002

36 000

26 438

21 831,36

L 377/36

EN

Official Journal of the European Union

23.12.2004

EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING (CEDEFOP)

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 4

Electronic office equipment

Appropriations 2004

Appropriations 2003

3 000

2 429

Outturn 2002

—

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Appropriations 2004

Appropriations 2003

Outturn 2002

p.m.

21 211

19 500

2 2 1 1

Renewal of furniture

Appropriations 2004

Appropriations 2003

Outturn 2002

12 000

8 836

11 498,52

2 2 1 2

Hire of furniture

Appropriations 2004

Appropriations 2003

p.m.

p.m.

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2004

Appropriations 2003

p.m.

p.m.

2 2 3

Transport equipment

2 2 3 0

New purchases of transport equipment

Appropriations 2004

Appropriations 2003

p.m.

p.m.

2 2 3 1

Renewal of transport equipment

Appropriations 2004

Appropriations 2003

25 000

p.m.

2 2 3 2

Hire of transport equipment

Appropriations 2004

Appropriations 2003

p.m.

p.m.

Outturn 2002

—

Outturn 2002

—

Outturn 2002

—

Outturn 2002

—

Outturn 2002

—

23.12.2004

EN

Official Journal of the European Union

L 377/37

EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING (CEDEFOP)

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3 (cont’d)

2 2 3 3

Maintenance, use and repair of transport equipment

Appropriations 2004

Appropriations 2003

Outturn 2002

10 000

9 000

8 805

2 2 5

Documentation and library expenditure

2 2 5 0

Library expenses, purchase of books

Appropriations 2004

Appropriations 2003

Outturn 2002

4 000

3 000

4 000

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2004

Appropriations 2003

Outturn 2002

2 000

—

3 998,4

2 2 5 2

Subcriptions to newspapers and periodicals

Appropriations 2004

Appropriations 2003

Outturn 2002

1 000

1 000

1 500

2 2 5 4

Binding and storage of library books

Appropriations 2004

Appropriations 2003

p.m.

—

Outturn 2002

—

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2004

Appropriations 2003

Outturn 2002

72 000

86 800

77 000

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2004

Appropriations 2003

Outturn 2002

13 000

4 000

5 329,32

2 3 2 1

Exchange-rate losses

Appropriations 2004

Appropriations 2003

p.m.

—

Outturn 2002

—

L 377/38

EN

Official Journal of the European Union

23.12.2004

EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING (CEDEFOP)

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 2 (cont’d)

2 3 2 9

Other financial charges

Appropriations 2004

Appropriations 2003

p.m.

—

Outturn 2002

—

2 3 3

Legal expenses

Appropriations 2004

Appropriations 2003

Outturn 2002

8 000

—

8 000

2 3 4

Damages

Appropriations 2004

Appropriations 2003

p.m.

—

Outturn 2002

—

2 3 5

Other administrative expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2004

Appropriations 2003

Outturn 2002

4 000

3 600

400

2 3 5 1

Uniforms and working clothes

Appropriations 2004

Appropriations 2003

Outturn 2002

2 000

1 000

1 999,51

2 3 5 3

Departmental removals

Appropriations 2004

Appropriations 2003

p.m.

—

Outturn 2002

—

2 3 5 4

Petty expenses

Appropriations 2004

Appropriations 2003

Outturn 2002

10 000

9 000

9 967,99

2 3 9

Publications

Appropriations 2004

Appropriations 2003

Outturn 2002

22 000

18 000

19 859,97

23.12.2004

EN

Official Journal of the European Union

L 377/39

EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING (CEDEFOP)

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postage on correspondence and delivery charges

Appropriations 2004

Appropriations 2003

Outturn 2002

77 000

75 000

75 000

2 4 1

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

Appropriations 2004

Appropriations 2003

Outturn 2002

77 000

90 600

70 000

2 4 1 1

Purchase and installation of telecommunications equipment and material

Appropriations 2004

Appropriations 2003

Outturn 2002

27 000

14 400

67 729,46

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Formal and informal meetings

Appropriations 2004

Appropriations 2003

Outturn 2002

18 000

16 200

15 000

L 377/40

EN

Official Journal of the European Union

23.12.2004

EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING (CEDEFOP)

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — OPERATING EXPENDITURE

3 0 0

Establishment of operational documentation

3 0 0 0

Documentation

Appropriations 2004

Appropriations 2003

Outturn 2002

445 000

405 000

360 000

3 0 0 1

Computerisation

Appropriations 2004

Appropriations 2003

Outturn 2002

160 000

344 000

129 991,35

3 0 1

Dissemination of information

Appropriations 2004

Appropriations 2003

Outturn 2002

824 000

828 000

859 999,9

3 0 2

Projects on the development and coordination of research work

3 0 2 0

Networks and meeting expenses

Appropriations 2004

Appropriations 2003

Outturn 2002

480 000

495 000

560 999,6

3 0 2 1

Interpretation expenses

Appropriations 2004

Appropriations 2003

Outturn 2002

200 000

115 000

110 000

3 0 3

Pilot studies and projects

Appropriations 2004

Appropriations 2003

Outturn 2002

1 180 000

1 597 990

1 018 250,54

3 0 4

Translation expenses

Appropriations 2004

Appropriations 2003

Outturn 2002

480 000

515 900

460 395

3 0 5

Management board meetings

Appropriations 2004

Appropriations 2003

Outturn 2002

100 000

155 000

145 000

23.12.2004

EN

Official Journal of the European Union

L 377/41

EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING (CEDEFOP)

CHAPTER 3 0 — OPERATING EXPENDITURE (cont’d)

3 0 6

Study visits — Community programme for those responsible for Vocational Training

Appropriations 2004

Appropriations 2003

Outturn 2002

1 065 000

1 065 000

1 034 999,39

CHAPTER 3 1 — PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

3 1 0

Participation of non-member States in the work programme

Appropriations 2004

Appropriations 2003

p.m.

p.m.

Outturn 2002

p.m.

CHAPTER 3 2 — SPECIFIC ACTIVITIES

3 2 0

PHARE contract 01-0134.00

Appropriations 2004

Appropriations 2003

Outturn 2002

3 2 1

PHARE contract 2002/047-396

Appropriations 2004

Appropriations 2003

Outturn 2002