Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2010
Date: 2010-03-31
Institutions: Cedefop
Subjects: Cedefop, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2010086EN.01000101.xml










31.3.2010   


EN


Official Journal of the European Union


C 86/1





Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2010
(2010/C 86/01)
REVENUE









Title
Chapter


Heading


Financial year 2010


Financial year 2009


Financial year 2008





1






EUROPEAN COMMUNITY SUBSIDY





1 0


EUROPEAN COMMUNITY SUBSIDY


16 920 000


16 590 000


17 060 000,—




 



Title 1 — Total




16 920 000




16 590 000




17 060 000,—






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


25 000


50 000


50 000,—




2 3


REIMBURSEMENT OF VARIOUS EXPENSES


35 000


243 989


55 000,—




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




60 000




293 989




105 000,—






3






PAYMENTS FROM THIRD PARTIES





3 0


PAYMENTS FROM ICELAND


13 536


19 908


18 766,—




3 1


PAYMENTS FROM NORWAY


407 772


374 934


385 556,—




3 2


OTHER PAYMENTS FROM THE COMMISSION


p.m.


1 250 000


780 000,—




3 3


MISCELLANEOUS ASSIGNED REVENUE


35 000


35 000


35 000,—




 



Title 3 — Total




456 308




1 679 842




1 219 322,—





 



GRAND TOTAL




17 436 308




18 563 831




18 384 322,—





EXPENDITURE












Title
Chapter


Heading


Appropriations 2010


Appropriations 2009


Outturn 2008




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


10 309 000


10 309 000


9 853 000


9 853 000


9 832 000,—


9 832 000,—




1 3


MISSIONS AND DUTY TRAVEL


104 000


104 000


104 000


104 000


105 000,—


105 000,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


264 000


264 000


289 000


289 000


261 000,—


261 000,—




1 5


EXCHANGES OF OFFICIALS AND EXPERTS


300 000


300 000


300 000


300 000


400 000,—


400 000,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


8 000


8 000


8 000


8 000


5 000,—


5 000,—




 



Title 1 — Total




10 985 000




10 985 000




10 554 000




10 554 000




10 603 000,—




10 603 000,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


548 000


548 000


544 500


544 500


598 500,—


598 500,—




2 1


DATA PROCESSING


378 000


378 000


295 000


295 000


411 000,—


411 000,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


49 000


49 000


76 500


76 500


81 500,—


81 500,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


128 000


128 000


103 000


103 000


90 000,—


90 000,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


196 000


196 000


253 000


253 000


212 000,—


212 000,—




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


16 000


16 000


16 000


16 000


16 000,—


16 000,—




 



Title 2 — Total




1 315 000




1 315 000




1 288 000




1 288 000




1 409 000,—




1 409 000,—






3






OPERATING EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


1 590 000


930 130


1 763 865


1 441 775


734 000,—


640 000,—




3 1


PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME + SPECIFIC ACTIVITIES


421 308


421 308


1 644 842


1 644 842


1 184 322,—


1 184 322,—




3 2


DEVELOPMENT OF RESEARCH WORK


1 162 000


1 629 670


1 185 954


1 295 784


2 215 830,—


1 631 900,—




3 3


REPORTING AND FACILITATING A COORDINATED APPROACH


1 585 000


1 792 000


1 678 170


1 544 500


1 398 000,—


1 479 000,—




3 4


EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME


p.m.


p.m.


p.m.


178 700


330 170,—


442 100,—




3 5


INFORMATION, COMMUNICATION AND DISSEMINATION


378 000


363 200


449 000


616 230


510 000,—


995 000,—




 



Title 3 — Total




5 136 308




5 136 308




6 721 831




6 721 831




6 372 322,—




6 372 322,—





 



GRAND TOTAL




17 436 308




17 436 308




18 563 831




18 563 831




18 384 322,—




18 384 322,—





Establishment plan











Function group and grade


2009


2010




Posts filled on 31.12.2008


Authorised


Authorised




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


 


 


 


 


 


1




AD 12


7


5


7


5


7


5




AD 11


5


5


5


5


5


3




AD 10


3


5


3


5


3


6




AD 9


 


3


 


3


 


2




AD 8


 


1


 


2


 


2




AD 7


 


1


 


1


 


2




AD 6


 


1


 


5


 


6




AD 5


 


8


 


7


 


6




Total AD


15


31


15


35


15


35




AST 11


 


 


 


 


 


 




AST 10


3


1


3


1


3


1




AST 9


 


 


 


 


 


 




AST 8


2


1


2


1


2


1




AST 7


1


1


1


2


1


4




AST 6


6


6


6


5


6


2




AST 5


4


5


4


5


4


5




AST 4


4


7


4


7


4


9




AST 3


 


7


 


7


 


6




AST 2


 


2


 


3


 


3




AST 1


 


1


 


 


 


 




Total AST


20


31


20


31


20


31





Grand total




35




62




35




66




35




66