Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2012
Date: 2012-03-30
Institutions: Cedefop
Subjects: Cedefop, expenditure, financial year, publication of accounts, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/1

IV 

(Notices) 

NOTICES FROM EUROPEAN UNION INSTITUTIONS, 
BODIES, OFFICES AND AGENCIES 

Statement of revenue and expenditure of the European Centre for the Development 
of Vocational Training (Cedefop) for the financial year 2012

(2012/C 95/01)

   
C 95/2

EN

Official Journal of the European Union

30.3.2012

REVENUE

Title
Chapter

1 

1 0

Heading

Financial year 2012

Financial year 2011

Financial year 2010

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

Title 1 — Total

17 433 900

17 433 900

17 270 000

16 920 000,—

17 270 000

16 920 000,—

2 

2 0

2 1

2 2

2 3

2 4

2 5

3 

3 0

3 1

3 2

3 3

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.

5 000

10 000

p.m.

p.m.

p.m.

p.m.

25 000

35 000

0,—

0,—

25 000,—

35 000,—

0,—

0,—

Title 2 — Total

15 000

60 000

60 000,—

PAYMENTS FROM THIRD PARTIES

PAYMENTS FROM ICELAND

PAYMENTS FROM NORWAY

OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE)

MISCELLANEOUS ASSIGNED REVENUE

13 947

434 107

p.m.

p.m.

12 089

393 756

1 100 000

35 000

13 536,—

407 772,—

810 000,—

0,—

Title 3 — Total

448 054

1 540 845

1 231 308,—

GRAND TOTAL

17 896 954

18 870 845

18 211 308,—

30.3.2012

EN

Official Journal of the European Union

C 95/3

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commit­
ments

Payments

Commit­
ments

Payments

Commit-
ments

Payments

EXPENDITURE

1 

1 1

1 2

1 3

1 4

1 5

1 6

1 7

1 8

2 

2 0

2 1

2 2

2 3

2 4

2 5

2 8

3 

3 0

3 1

STAFF

SALARIES AND ALLOWANCES

10 220 000

10 220 000 10 879 000

10 879 000 10 192 200,— 10 192 200,—

EXPENDITURE  RELATING  TO  STAFF  RECRUIT­
MENT

165 000

165 000

MISSIONS AND DUTY TRAVELS

105 000

105 000

120 000

120 000

119 000,—

119 000,—

SOCIOMEDICAL INFRASTRUCTURE

144 000

144 000

246 000

246 000

233 800,—

233 800,—

TRAINING

150 000

150 000

250 000

250 000

273 000,—

273 000,—

EXTERNAL SERVICES

125 000

125 000

RECEPTIONS AND EVENTS

21 000

21 000

5 000

5 000

8 000,—

8 000,—

PARTICIPATION  OF  NON-MEMBERS  STATES  IN 
THE STAFF EXPENDITURE

235 000

235 000

Title 1 — Total 11 165 000

11 165 000 11 500 000

11 500 000 10 826 000,— 10 826 000,—

INFRASTRUCTURE 
EXPENDITURE

AND 

OPERATING 

RENTAL  OF  BUILDINGS  AND  ASSOCIATED 
COSTS

INFORMATION AND COMMUNICATIONS TECH­
NOLOGY

577 000

577 000

573 000

573 000

578 615,39

578 615,39

410 000

410 000

400 000

400 000

425 980,—

425 980,—

MOVABLE PROPERTY AND ASSOCIATED COSTS

59 000

59 000

49 000

49 000

27 684,61

27 684,61

CURRENT ADMINISTRATIVE EXPENDITURE

165 000

165 000

128 000

128 000

130 820,—

130 820,—

POSTAL  CHARGES  AND  TELECOMMUNICA­
TIONS

187 000

187 000

225 000

225 000

191 900,—

191 900,—

MEETINGS OF ADMINISTRATIVE NATURE

12 000

12 000

10 000

10 000

16 000,—

16 000,—

PARTICIPATION  OF  NON-MEMBER  STATES  IN 
INFRASTRUCTURE  AND  OPERATING 
THE 
EXPENDITURE

70 000

70 000

Title 2 — Total

1 480 000

1 480 000

1 385 000

1 385 000

1 371 000,— 1 371 000,—

OPERATIONAL EXPENDITURE

TRANSVERSAL ACTIVITIES

300 000

300 000

1 547 000

1 477 000

1 588 150,—

882 620,—

PARTICIPATION  OF  NON-MEMBER  STATES  IN 
THE OPERATIONAL WORK PROGRAMME

143 054

143 054

1 505 845

1 505 845

1 231 308,— 2 956 591,56

3 2

RESEARCH AND POLICY ANALYSIS

2 076 900

2 076 900

1 069 000

1 147 000

1 226 000,— 1 602 898,—

C 95/4

EN

Official Journal of the European Union

30.3.2012

EXPENDITURE

(cont’d)

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

3 3

3 4

3 5

ENHANCED COOPERATION IN VET AND LLL

2 031 000

2 031 000

1 505 000

1 530 000

1 630 650,— 1 792 000,—

EXCHANGES  AND  SUPPORT  FOR  PARTNERS, 
INCLUDING THE STUDY VISITS PROGRAMME

INFORMATION,  COMMUNICATION  AND  DIS­
SEMINATION

p.m.

p.m.

p.m.

p.m.

0,—

23 740,—

701 000

701 000

359 000

326 000

338 200,—

413 742,—

Title 3 — Total

5 251 954

5 251 954

5 985 845

5 985 845

6 014 308,— 7 671 591,56

GRAND TOTAL 17 896 954

17 896 954 18 870 845

18 870 845 18 211 308,— 19 868 591,56

30.3.2012

EN

Official Journal of the European Union

C 95/5

Function group and grade

Posts filled on 31.12.2010

Authorised

Establishment plan

2011

2012

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

7

4

3

1

1

5

5

5

3

2

4

6

7

5

3

Total AD

14

32

15

2

2

1

6

4

4

1

1

2

5

5

7

7

3

31

63

3

2

1

6

4

4

20

35

Total AST

Grand total

19

33

1

1

12

5

3

6

2

2

57

6

3

35

1

1

6

7

9

5

2

31

66

6

1

7

3

2

1

5

4

1

16

23

1

1

4

7

9

2

2

8

43

1

1

1

6

10

11

3

2

35

78