Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2009
Date: 2009-03-31
Institutions: Cedefop
Subjects: Cedefop, expenditure, financial year, publication of accounts, revenue

31.3.2009

EN

Official Journal of the European Union

L 85/1

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

II

BUDGETS

Statement of revenue and expenditure of the European Centre for the Development of Vocational
Training (Cedefop) for the financial year 2009

(2009/256/EC)

L 85/2

EN

Official Journal of the European Union

31.3.2009

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 2009

Financial year 2008

Financial year 2007

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

16 590 000

17 060 000

16 316 377,06

Title 1 — Total

16 590 000

17 060 000

16 316 377,06

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

—

—

—

—

50 000

55 000

0,—

0,—

67 227,16

29 139,27

0,—

0,—

Title 2 — Total

105 000

105 000

96 366,43

PAYMENTS FROM THIRD PARTIES

PAYMENTS FROM ICELAND

PAYMENTS FROM NORWAY

OTHER PAYMENTS FROM THE COMMISSION

MISCELLANEOUS ASSIGNED REVENUE

19 908

374 934

p.m.

35 000

429 842

18 766

385 556

780 000

35 000

20 076,—

358 022,—

0,—

116 304,—

1 219 322

494 402,—

Title 3 — Total

GRAND TOTAL

17 124 842

18 384 322

16 907 145,49

31.3.2009

EN

Official Journal of the European Union

L 85/3

CEDEFOP

Title
Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

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

9 853 000

9 853 000

9 832 000

9 832 000 8 343 064,35

8 343 064,35

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

104 000

289 000

104 000

105 000

105 000

103 943,40

103 943,40

289 000

261 000

261 000

168 867,57

168 867,57

EXCHANGES OF OFFICIALS AND EXPERTS

300 000

300 000

400 000

400 000

370 000,—

370 000,—

ENTERTAINMENT AND REPRESENTA-
TION EXPENSES

8 000

8 000

5 000

5 000

14 170,—

14 170,—

Title 1 — Total

10 554 000

10 554 000

10 603 000

10 603 000 9 000 045,32

9 000 045,32

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

544 500

295 000

544 500

598 500

598 500

945 260,57

945 260,57

295 000

411 000

411 000

674 742,71

674 742,71

76 500

76 500

81 500

81 500

65 309,59

65 309,59

103 000

103 000

90 000

90 000

69 363,80

69 363,80

253 000

253 000

212 000

212 000

133 962,95

133 962,95

16 000

16 000

16 000

16 000

16 000,—

16 000,—

Title 2 — Total

1 288 000

1 288 000

1 409 000

1 409 000 1 904 639,62

1 904 639,62

OPERATING EXPENDITURE

TRANSVERSAL ACTIVITIES

1 608 830

1 286 740

734 000

640 000

770 871,05

977 933,65

PARTICIPATION
STATES IN THE WORK PROGRAMME

NON-MEMBER

OF

394 842

394 842

1 184 322

1 184 322

428 098,—

428 098,—

DEVELOPMENT OF RESEARCH WORK

1 152 000

1 261 830

2 215 830

1 631 900

845 136,81

808 227,25

REPORTING AND FACILITATING A
COORDINATED APPROACH

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

INFORMATION, COMMUNICATION AND
DISSEMINATION

1 678 170

1 544 500

1 398 000

1 479 000 1 108 323,96

855 738,20

p.m.

178 700

330 170

442 100

882 818,45

1 338 442,29

449 000

616 230

510 000

995 000 1 198 059,80

987 923,82

Title 3 — Total

5 282 842

5 282 842

6 372 322

6 372 322 5 233 308,07

5 396 363,21

GRAND TOTAL

17 124 842

17 124 842

18 384 322

18 384 322 16 137 993,01 16 301 048,15

L 85/4

EN

Official Journal of the European Union

31.3.2009

CEDEFOP

Function group and grade

Posts filled on 31.12.2007

Authorised

Establishment plan

2008

2009

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

6

5

1

1

5

5

5

3

1

1

7

7

5

3

7

5

3

1

1

5

5

5

3

2

1

1

8

1

1

5

5

5

3

2

1

5

7

Total AD

11

29

15

32

15

35

3

2

1

6

4

4

1

1

1

7

5

6

5

2

1

29

58

3

2

1

6

4

4

20

35

1

1

1

7

5

7

7

2

1

32

64

3

2

1

6

4

4

20

35

1

1

2

5

5

7

7

3

31

66

Total AST

Grand total

20

31