Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2013
Date: 2013-03-27
Institutions: Cedefop
Subjects: Cedefop, EU expenditure, budgetary resources, financial year, publication of accounts








C_2013091EN.01000101.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/1





Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2013
(2013/C 91/01)

A detailed description of the budget can be found on the website of the Cedefop.


REVENUE










Title
Chapter


Heading


Financial year 2013


Financial year 2012


Financial year 2011





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


17 433 900


17 433 900


17 270 000,—




 



Title 1 — Total




17 433 900




17 433 900




17 270 000,—






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


4 000


5 000


25 000,—




2 3


REIMBURSEMENT OF VARIOUS EXPENSES


6 000


10 000


35 000,—




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




10 000




15 000




60 000,—






3






PAYMENTS FROM THIRD PARTIES





3 0


PAYMENTS FROM ICELAND


13 947


13 947


12 089,—




3 1


PAYMENTS FROM NORWAY


467 228


434 107


393 756,—




3 2


OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE)


p.m.


1 320 000


1 100 000,—




3 3


MISCELLANEOUS ASSIGNED REVENUE


p.m.


p.m.


0,—




 



Title 3 — Total




481 175




1 768 054




1 505 845,—





 



GRAND TOTAL




17 925 075




19 216 954




18 835 845,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2013


Appropriations 2012


Outturn 2011




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


SALARIES AND ALLOWANCES


10 282 000


10 282 000


10 220 000


10 220 000


9 947 865,—


9 947 865,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


438 000


438 000


165 000


165 000


310 000,—


310 000,—




1 3


MISSIONS AND DUTY TRAVELS


100 000


100 000


105 000


105 000


80 000,—


80 000,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


155 000


155 000


144 000


144 000


165 000,—


165 000,—




1 5


TRAINING


150 000


150 000


150 000


150 000


146 500,—


146 500,—




1 6


EXTERNAL SERVICES


141 000


141 000


125 000


125 000


147 715,—


147 715,—




1 7


RECEPTIONS AND EVENTS


19 000


19 000


21 000


21 000


3 000,—


3 000,—




1 8


PARTICIPATION OF NON-MEMBERS STATES IN THE STAFF EXPENDITURE


p.m.


p.m.


235 000


235 000


0,—


0,—




 



Title 1 — Total




11 285 000




11 285 000




11 165 000




11 165 000




10 800 080,—




10 800 080,—






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


587 000


587 000


577 000


577 000


750 890,—


750 890,—




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


467 000


467 000


410 000


410 000


550 238,—


550 238,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


121 000


121 000


59 000


59 000


34 110,—


34 110,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


125 000


125 000


165 000


165 000


87 660,—


87 660,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


174 000


174 000


187 000


187 000


153 822,—


153 822,—




2 5


MEETINGS OF ADMINISTRATIVE NATURE


12 000


12 000


12 000


12 000


12 900,—


12 900,—




2 8


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


p.m.


p.m.


70 000


70 000


0,—


0,—




 



Title 2 — Total




1 486 000




1 486 000




1 480 000




1 480 000




1 589 620,—




1 589 620,—






3






OPERATIONAL EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


395 725


395 725


300 000


300 000


1 604 140,—


1 580 082,—




3 1


PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME


p.m.


p.m.


1 463 051


1 463 051


1 505 845,—


405 845,—




3 2


RESEARCH AND POLICY ANALYSIS


2 359 500


2 359 500


2 076 900


2 076 900


1 512 375,—


1 189 512,—




3 3


ENHANCED COOPERATION IN VET AND LLL


1 855 000


1 855 000


2 031 000


2 031 000


1 569 200,—


1 776 000,—




3 5


INFORMATION, COMMUNICATION AND DISSEMINATION


543 850


543 850


701 000


701 000


289 585,—


429 706,—




 



Title 3 — Total




5 154 075




5 154 075




6 571 951




6 571 951




6 481 145,—




5 381 145,—





 



GRAND TOTAL




17 925 075




17 925 075




19 216 951




19 216 951




18 870 845,—




17 770 845,—






Establishment plan












Function group and grade


2012


2013




Posts filled on 31.12.2011


Authorised


Authorised




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts




AD 16


 


 


 


 


 


 




AD 15


 


 


 


1


 


1




AD 14


 


1


 


1


 


1




AD 13


 


2


 


2


 


2




AD 12


6


4


6


4


6


3




AD 11


1


7


1


7


1


8




AD 10


 


9


 


9


 


9




AD 9


 


2


 


2


 


4




AD 8


 


2


 


2


 


3




AD 7


 


7


 


7


 


7




AD 6


 


7


 


7


 


5




AD 5


 


1


 


1


 


1




Total AD


7


42


7


43


7


44




AST 11


 


 


 


 


 


 




AST 10


3


1


3


1


2


1




AST 9


 


1


 


1


 


1




AST 8


2


 


3


 


2


2




AST 7


 


7


 


7


1


6




AST 6


4


 


5


 


4


3




AST 5


4


10


4


10


5


5




AST 4


1


11


1


11


1


11




AST 3


 


3


 


3


 


4




AST 2


 


2


 


2


 


1




AST 1


 


 


 


 


 


 




Total AST


14


35


16


35


15


34





Grand total




21




77




23




78




22




78