Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2008
Date: 2008-04-02
Institutions: Cedefop
Subjects: Cedefop, expenditure, financial year, publication of accounts, revenue

2.4.2008

EN

Official Journal of the European Union

L 91/1

(Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory)

II

BUDGETS

EUROPEAN PARLIAMENT

Statement of revenue and expenditure of the European Centre for the Development of Vocational
Training (Cedefop) for the financial year 2008

(2008/235/EC)

L 91/2

EN

Official Journal of the European Union

2.4.2008

CEDEFOP

Title
Chapter

1

1 0

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

3 1

3 2

3 3

REVENUE

Heading

Financial year 2008

Financial year 2007

Financial year 2006

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

17 060 000

17 060 000

16 730 000

14 588 515,24

16 730 000

14 588 515,24

MISCELLANEOUS REVENUE

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

PROCEEDS FROM LETTING AND HIRING

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED
AGAINST PAYMENT

REIMBURSEMENT OF VARIOUS EXPENSES

GIFTS AND LEGACIES

INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REV-
ENUES; EXCHANGE RATE GAINS

p.m.

p.m.

p.m.

p.m.

50 000

55 000

25 000

3 000

57 000

40 000

p.m.

p.m.

0,—

0,—

31 433,90

43 431,16

0,—

0,—

Title 2 — Total

105 000

125 000

74 865,06

PAYMENTS FROM THIRD PARTIES

PAYMENTS FROM ICELAND

PAYMENTS FROM NORWAY

OTHER PAYMENTS FROM THE COMMISSION

MISCELLANEOUS ASSIGNED REVENUE

18 766

385 556

p.m.

35 000

439 322

20 076

358 022

50 000

116 304

544 402

16 400,—

318 160,—

314 571,73

0,—

649 131,73

Title 3 — Total

GRAND TOTAL

17 604 322

17 399 402

15 312 512,03

2.4.2008

EN

Official Journal of the European Union

L 91/3

CEDEFOP

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE

1

1 1

1 3

1 4

1 5

1 7

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

3 1

3 2

3 3

3 4

3 5

STAFF

STAFF IN ACTIVE EMPLOYMENT

9 832 000

9 832 000

9 125 740

9 125 740

7 812 349,57

7 812 349,57

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

105 000

261 000

105 000

116 000

116 000

105 406,70

105 406,70

261 000

205 000

205 000

152 159,36

152 159,36

EXCHANGES OF OFFICIALS AND EXPERTS

400 000

400 000

420 000

420 000

400 000,—

400 000,—

ENTERTAINMENT AND REPRESENTA-
TION EXPENSES

5 000

5 000

15 000

15 000

13 279,44

13 279,44

Title 1 — Total

10 603 000

10 603 000

9 881 740

9 881 740

8 483 195,07

8 483 195,07

BUILDINGS, EQUIPMENT AND MIS-
CELLANEOUS OPERATING EXPENDI-
TURE

RENTAL OF BUILDINGS AND ASSOCI-
ATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED
COSTS

CURRENT ADMINISTRATIVE EXPENDI-
TURE

POSTAL CHARGES AND TELECOMMUNI-
CATIONS

EXPENDITURE ON FORMAL AND OTHER
MEETINGS

598 500

411 000

598 500

920 550

920 550

377 425,53

377 425,53

411 000

584 760

584 760

513 954,32

513 954,32

81 500

81 500

98 000

98 000

20 971,03

20 971,03

90 000

90 000

98 950

98 950

132 366,82

132 366,82

212 000

212 000

208 000

208 000

216 165,28

216 165,28

16 000

16 000

18 000

18 000

20 000,—

20 000,—

Title 2 — Total

1 409 000

1 409 000

1 928 260

1 928 260

1 280 882,98

1 280 882,98

OPERATING EXPENDITURE

TRANSVERSAL ACTIVITIES

734 000

640 000

709 304

883 304

891 242,19

742 186,09

PARTICIPATION
STATES IN THE WORK PROGRAMME

NON-MEMBER

OF

404 322

404 322

428 098

428 098

649 131,73

649 131,73

DEVELOPMENT OF RESEARCH WORK

2 215 830

1 631 900

1 001 000

958 000

1 076 787,36

773 265,62

REPORTING AND FACILITATING A
COORDINATED APPROACH

EXCHANGES AND SUPPORT FOR PART-
INCLUDING THE STUDY VISITS
NERS,
PROGRAMME

INFORMATION, COMMUNICATION AND
DISSEMINATION

1 398 000

1 479 000

1 048 000

978 000

982 456,25

675 052,27

330 170

442 100

975 000

1 287 000

1 380 839,65

1 128 459,08

510 000

995 000

1 403 000

1 055 000

1 390 198,53

1 207 974,17

Title 3 — Total

5 592 322

5 592 322

5 564 402

5 589 402

6 370 655,71

5 176 068,96

GRAND TOTAL

17 604 322

17 604 322

17 374 402

17 399 402 16 134 733,76 14 940 147,01

L 91/4

EN

Official Journal of the European Union

2.4.2008

CEDEFOP

Function group and grade

Posts filled on 31.12.2006

Authorised

Establishment plan

2007

2008

Authorised

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

5

4

9

3

2

1

6

4

3

Total AST

Grand total

19

28

7

5

3

1

1

5

5

5

2

1

1

4

7

5

3

1

1

5

5

5

3

2

1

1

7

1

1

5

5

5

3

2

1

1

8

25

15

31

15

32

1

1

1

7

5

7

4

1

1

28

53

3

2

1

6

4

4

20

35

1

1

1

7

5

7

6

2

1

31

62

3

2

1

6

4

4

20

35

1

1

1

7

5

7

7

2

1

32

64