Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2014
Date: 2014-03-28
Institutions: Cedefop
Subjects: Cedefop, EU expenditure, budgetary resources, publication of accounts








C_2014090EN.01000101.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/1





Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2014
(2014/C 90/01)

Remarks

A detailed description of the budget can be found on the website of the Cedefop.
Amending Budget 1/2013 of 19.12.2013 included – See Chapters 3 2 in Revenue and 3 1 in Expenditure.

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


17 433 900


17 433 900


16 933 900,—




 



Title 1 — Total




17 433 900




17 433 900




16 933 900,—






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


p.m.


4 000


16 078,—




2 3


REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)


15 000


6 000


0,—




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




15 000




10 000




16 078,—






3






PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)





3 0


PAYMENTS FROM ICELAND


13 947


13 947


13 947,—




3 1


PAYMENTS FROM NORWAY


509 070


467 228


434 104,—




3 2


OTHER PAYMENTS FROM THE COMMISSION


p.m.


600 000


1 320 000,—




3 3


MISCELLANEOUS ASSIGNED REVENUE


p.m.


p.m.


0,—




 



Title 3 — Total




523 017




1 081 175




1 768 051,—





 



GRAND TOTAL




17 971 917




18 525 075




18 718 029,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


SALARIES AND ALLOWANCES


10 385 000


10 385 000


10 282 000


10 282 000


10 037 124,—


10 037 124,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


175 000


175 000


438 000


438 000


283 158,—


283 158,—




1 3


MISSIONS AND DUTY TRAVELS


100 000


100 000


100 000


100 000


69 000,—


69 000,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


156 000


156 000


155 000


155 000


177 035,—


177 035,—




1 5


TRAINING


144 000


144 000


150 000


150 000


131 763,—


131 763,—




1 6


EXTERNAL SERVICES


141 000


141 000


141 000


141 000


117 825,—


117 825,—




1 7


RECEPTIONS AND EVENTS


19 000


19 000


19 000


19 000


21 000,—


21 000,—




1 8


PARTICIPATION OF NON-MEMBERS STATES IN THE STAFF EXPENDITURE


p.m.


p.m.


p.m.


p.m.


229 790,—


229 790,—




 



Title 1 — Total




11 120 000




11 120 000




11 285 000




11 285 000




11 066 695,—




11 066 695,—






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


618 000


618 000


587 000


587 000


627 204,—


627 204,—




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


493 000


493 000


467 000


467 000


588 102,—


588 102,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


82 000


82 000


121 000


121 000


204 517,—


204 517,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


135 000


135 000


125 000


125 000


124 381,—


124 381,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


216 000


216 000


174 000


174 000


195 108,—


195 108,—




2 5


MEETINGS OF ADMINISTRATIVE NATURE


6 000


6 000


12 000


12 000


5 343,—


5 343,—




2 8


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


p.m.


p.m.


p.m.


p.m.


74 460,—


74 460,—




 



Title 2 — Total




1 550 000




1 550 000




1 486 000




1 486 000




1 819 115,—




1 819 115,—






3






OPERATIONAL EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


200 000


200 000


395 725


395 725


350 488,—


922 272,—




3 1


PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME


p.m.


p.m.


600 000


600 000


1 463 801,—


1 582 633,—




3 2


RESEARCH AND POLICY ANALYSIS


2 471 000


2 471 000


2 359 500


2 359 500


2 265 229,—


1 778 342,—




3 3


ENHANCED COOPERATION IN VET AND LLL


1 900 000


1 900 000


1 855 000


1 855 000


1 965 344,—


1 696 829,—




3 5


INFORMATION, COMMUNICATION AND DISSEMINATION


730 917


730 917


543 850


543 850


573 634,—


407 013,—




 



Title 3 — Total




5 301 917




5 301 917




5 754 075




5 754 075




6 618 496,—




6 387 089,—





 



GRAND TOTAL




17 971 917




17 971 917




18 525 075




18 525 075




19 504 306,—




19 272 899,—






Establishment plan












Function group and grade


2013


2014




Posts filled on 31.12.2012


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


3


6


3




AD 11


1


7


1


8


 


9




AD 10


 


9


 


9


 


8




AD 9


 


2


 


4


 


4




AD 8


 


2


 


3


 


5




AD 7


 


7


 


7


 


6




AD 6


 


7


 


5


 


5




AD 5


 


1


 


1


 


 




Total AD


7


42


7


44


6


44




AST 11


 


 


 


 


 


 




AST 10


3


1


2


1


1


2




AST 9


 


1


 


1


 


2




AST 8


2


 


2


2


2


2




AST 7


 


7


1


6


1


6




AST 6


4


 


4


3


4


3




AST 5


4


10


5


5


4


6




AST 4


1


11


1


11


 


10




AST 3


 


3


 


4


 


4




AST 2


 


2


 


1


 


1




AST 1


 


 


 


 


 


 




Total AST


14


35


15


34


12


36





Grand total




21




77




22




78




18




80