Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2015
Date: 2015-03-31
Institutions: Cedefop
Subjects: Cedefop, EU expenditure, amending budget, budgetary resources, publication of accounts








C_2015110EN.01000101.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/1





Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2015
(2015/C 110/01)

Remarks

Amending budgets No 1/2014 of 22.10.2014 and 2/2014 of 19.12.2014 included — See Chapters 1 0 in Revenue and 1 1 in Expenditure. A detailed description of the budget can be found on the website of the Cedefop.

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


17 434 000


16 737 749


17 133 900,—




 



Title 1 — Total




17 434 000




16 737 749




17 133 900,—






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


10 000


15 000


0,—




2 3


REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)


p.m.


p.m.


32 055,—




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




32 055,—






3






PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)





3 0


PAYMENTS FROM ICELAND


13 947


13 947


13 947,—




3 1


PAYMENTS FROM NORWAY


498 613


509 070


467 228,—




3 2


OTHER PAYMENTS FROM THE COMMISSION


400 000


p.m.


110 000,—




3 3


MISCELLANEOUS ASSIGNED REVENUE


p.m.


p.m.


0,—




 



Title 3 — Total




912 560




523 017




591 175,—





 



GRAND TOTAL




18 356 560




17 275 766




17 757 130,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


SALARIES AND ALLOWANCES


9 700 000


9 700 000


9 688 849


9 688 849


10 138 820,—


10 138 820,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


185 000


185 000


175 000


175 000


251 470,—


251 470,—




1 3


MISSIONS AND DUTY TRAVELS


100 000


100 000


100 000


100 000


76 480,—


76 480,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


165 000


165 000


156 000


156 000


156 160,—


156 160,—




1 5


TRAINING


150 000


150 000


144 000


144 000


129 970,—


129 970,—




1 6


EXTERNAL SERVICES


111 000


111 000


141 000


141 000


189 500,—


189 500,—




1 7


RECEPTIONS AND EVENTS


19 000


19 000


19 000


19 000


19 000,—


19 000,—




1 8


PARTICIPATION OF NON-MEMBER STATES IN THE STAFF EXPENDITURE


p.m.


p.m.


p.m.


p.m.


0,—


0,—




 



Title 1 — Total




10 430 000




10 430 000




10 423 849




10 423 849




10 961 400,—




10 961 400,—






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


670 000


670 000


618 000


618 000


599 640,—


599 640,—




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


515 000


515 000


493 000


493 000


510 075,—


510 075,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


68 000


68 000


82 000


82 000


78 475,—


78 475,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


117 000


117 000


135 000


135 000


122 800,—


122 800,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


190 000


190 000


216 000


216 000


166 010,—


166 010,—




2 5


MEETINGS OF ADMINISTRATIVE NATURE


10 000


10 000


6 000


6 000


9 000,—


9 000,—




2 6


BUSINESS CONTINUITY PLAN


p.m.


p.m.


—


—


0,—


0,—




2 8


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


p.m.


p.m.


p.m.


p.m.


0,—


0,—




 



Title 2 — Total




1 570 000




1 570 000




1 550 000




1 550 000




1 486 000,—




1 486 000,—






3






OPERATIONAL EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


330 000


330 000


200 000


200 000


390 690,—


563 194,—




3 1


PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME


400 000


400 000


p.m.


p.m.


2 838 791,—


1 358 228,—




3 2


RESEARCH AND POLICY ANALYSIS


2 301 000


2 301 000


2 471 000


2 471 000


2 569 275,—


1 489 722,—




3 3


ENHANCED COOPERATION IN VET AND LLL


2 603 000


2 603 000


1 900 000


1 900 000


2 053 447,—


2 099 704,—




3 5


INFORMATION, COMMUNICATION AND DISSEMINATION


722 560


722 560


730 917


730 917


450 597,—


433 173,—




 



Title 3 — Total




6 356 560




6 356 560




5 301 917




5 301 917




8 302 800,—




5 944 021,—





 



GRAND TOTAL




18 356 560




18 356 560




17 275 766




17 275 766




20 750 200,—




18 391 421,—






Establishment plan












Function group and grade


2014


2015




Posts filled on 31.12.2013


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


 


2


 


2


 


2




AD 12


6


3


6


3


5


3




AD 11


1


8


 


9


 


9




AD 10


 


9


 


8


 


8




AD 9


 


4


 


4


 


4




AD 8


 


3


 


5


 


5




AD 7


 


7


 


6


 


6




AD 6


 


5


 


5


 


5




AD 5


 


1


 


 


 


 




Total AD


7


44


6


44


5


44




AST 11


 


 


 


 


 


 




AST 10


1


1


1


2


1


2




AST 9


 


1


 


2


 


2




AST 8


2


2


2


2


2


2




AST 7


1


6


1


6


1


6




AST 6


4


3


4


3


4


3




AST 5


4


6


4


6


4


6




AST 4


 


11


 


10


 


10




AST 3


 


4


 


4


 


4




AST 2


 


1


 


1


 


 




AST 1


 


 


 


 


 


 




Total AST


12


35


12


36


12


35





Grand total




19




79




18




80




17




79