Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2011
Date: 2011-03-31
Institutions: Cedefop
Subjects: EU office or agency, expenditure, financial year, publication of accounts, revenue, vocational training








C_2011100EN.01000101.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/1





Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2011
(2011/C 100/01)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





1






EUROPEAN COMMUNITY SUBSIDY





1 0


EUROPEAN COMMUNITY SUBSIDY


17 270 000


16 920 000


16 590 000,—




 



Title 1 — Total




17 270 000




16 920 000




16 590 000,—






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


25 000


50 000,—




2 3


REIMBURSEMENT OF VARIOUS EXPENSES


35 000


35 000


243 989,—




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




60 000




293 989,—






3






PAYMENTS FROM THIRD PARTIES





3 0


PAYMENTS FROM ICELAND


11 890


13 536


19 908,—




3 1


PAYMENTS FROM NORWAY


387 300


407 772


374 934,—




3 2


OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE)


p.m.


810 000


1 250 000,—




3 3


MISCELLANEOUS ASSIGNED REVENUE


35 000


35 000


35 000,—




 



Title 3 — Total




434 190




1 266 308




1 679 842,—





 



GRAND TOTAL




17 764 190




18 246 308




18 563 831,—





EXPENDITURE












Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


10 879 000


10 879 000


10 309 000


10 309 000


9 723 840,—


9 723 840,—




1 3


MISSIONS AND DUTY TRAVEL


120 000


120 000


104 000


104 000


95 000,—


95 000,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


246 000


246 000


264 000


264 000


253 513,—


253 513,—




1 5


EXCHANGES OF OFFICIALS AND EXPERTS


250 000


250 000


300 000


300 000


272 919,—


272 919,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


5 000


5 000


8 000


8 000


2 400,—


2 400,—




 



Title 1 — Total




11 500 000




11 500 000




10 985 000




10 985 000




10 347 672,—




10 347 672,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


573 000


573 000


548 000


548 000


566 675,—


566 675,—




2 1


DATA PROCESSING


400 000


400 000


378 000


378 000


327 918,—


327 918,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


49 000


49 000


49 000


49 000


25 073,—


25 073,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


128 000


128 000


128 000


128 000


95 850,—


95 850,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


225 000


225 000


196 000


196 000


247 057,—


247 057,—




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


10 000


10 000


16 000


16 000


10 000,—


10 000,—




 



Title 2 — Total




1 385 000




1 385 000




1 315 000




1 315 000




1 272 573,—




1 272 573,—






3






OPERATING EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


1 547 000


1 477 000


1 590 000


930 130


1 600 526,—


1 010 738,—




3 1


PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME


399 190


399 190


1 231 308


1 231 308


1 039 172,—


688 027,—




3 2


DEVELOPMENT OF RESEARCH WORK


1 069 000


1 147 000


1 162 000


1 629 670


1 189 271,—


1 315 784,—




3 3


REPORTING AND FACILITATING A COORDINATED APPROACH


1 505 000


1 530 000


1 585 000


1 792 000


1 849 241,—


1 805 847,—




3 4


EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME


p.m.


p.m.


p.m.


p.m.


0,—


107 640,—




3 5


INFORMATION, COMMUNICATION AND DISSEMINATION


359 000


326 000


378 000


363 200


417 706,—


728 282,—




 



Title 3 — Total




4 879 190




4 879 190




5 946 308




5 946 308




6 095 916,—




5 656 318,—





 



GRAND TOTAL




17 764 190




17 764 190




18 246 308




18 246 308




17 716 161,—




17 276 563,—





Establishment plan











Function group and grade


2010


2011




Posts filled on 31.12.2009


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


 


1




AD 12


7


5


7


5


7


5




AD 11


4


5


5


3


5


3




AD 10


3


5


3


6


3


6




AD 9


 


3


 


2


 


2




AD 8


 


2


 


2


 


2




AD 7


 


 


 


2


 


5




AD 6


 


4


 


6


 


7




AD 5


 


6


 


6


 


3




Total AD


14


32


15


35


15


36




AST 11


 


 


 


 


 


 




AST 10


2


1


3


1


3


1




AST 9


 


 


 


 


 


 




AST 8


2


1


2


1


2


1




AST 7


1


2


1


4


1


6




AST 6


6


5


6


2


6


 




AST 5


4


5


4


5


4


7




AST 4


4


7


4


9


4


9




AST 3


 


7


 


6


 


5




AST 2


 


3


 


3


 


2




AST 1


 


 


 


 


 


 




Total AST


19


31


20


31


20


31





Grand total




33




63




35




66




35




67