Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2016
Date: 2016-03-30
Institutions: Cedefop
Subjects: Cedefop, EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01000101.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/1





Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2016
(2016/C 113/01)
A detailed description of the budget can be found on the website of the Cedefop

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


17 434 000 


17 434 000 


16 333 900,— 




 



Title 1 — Total




17 434 000 




17 434 000 




16 333 900,— 






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 


10 000 


10 043,— 




2 3


REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)


p.m.


p.m.


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




10 000 




10 000 




10 043,— 






3






PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)





3 0


PAYMENTS FROM ICELAND


15 691 


13 947 


0,— 




3 1


PAYMENTS FROM NORWAY


460 258 


498 613 


509 070,— 




3 2


OTHER PAYMENTS FROM THE COMMISSION


100 000 


400 000 


600 000,— 




3 3


MISCELLANEOUS ASSIGNED REVENUE


p.m.


p.m.


0,— 




 



Title 3 — Total




575 949 




912 560 




1 109 070,— 





 



GRAND TOTAL




18 019 949 




18 356 560 




17 453 013,— 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


SALARIES AND ALLOWANCES


9 660 000 


9 660 000 


9 700 000 


9 700 000 


9 174 525,— 


9 174 525,— 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


175 000 


175 000 


185 000 


185 000 


216 337,— 


167 629,— 




1 3


MISSIONS AND DUTY TRAVELS


100 000 


100 000 


100 000 


100 000 


75 591,— 


71 289,— 




1 4


SOCIOMEDICAL INFRASTRUCTURE


160 000 


160 000 


165 000 


165 000 


132 283,— 


116 249,— 




1 5


TRAINING


150 000 


150 000 


150 000 


150 000 


125 903,— 


80 046,— 




1 6


EXTERNAL SERVICES


106 000 


106 000 


111 000 


111 000 


90 850,— 


80 890,— 




1 7


RECEPTIONS AND EVENTS


19 000 


19 000 


19 000 


19 000 


17 212,— 


15 886,— 




 



Title 1 — Total




10 370 000 




10 370 000 




10 430 000 




10 430 000 




9 832 702,— 




9 706 515,— 






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


676 000 


676 000 


670 000 


670 000 


644 524,— 


597 952,— 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


578 900 


578 900 


515 000 


515 000 


625 284,— 


395 418,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


93 000 


93 000 


68 000 


68 000 


129 066,— 


91 150,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


109 000 


109 000 


117 000 


117 000 


95 074,— 


76 174,— 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


168 100 


168 100 


190 000 


190 000 


265 076,— 


176 801,— 




2 5


MEETINGS OF ADMINISTRATIVE NATURE


12 000 


12 000 


10 000 


10 000 


12 700,— 


8 352,— 




2 6


BUSINESS CONTINUITY PLAN


p.m.


p.m.


p.m.


p.m.


0,— 


0,— 




 



Title 2 — Total




1 637 000 




1 637 000 




1 570 000 




1 570 000 




1 771 724,— 




1 345 847,— 






3






OPERATIONAL EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


260 000 


260 000 


330 000 


330 000 


228 581,— 


222 376,— 




3 1


PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME


100 000 


100 000 


400 000 


400 000 


0,— 


1 113 375,— 




3 2


SKILLS AND LABOUR MARKET


1 400 000 


1 400 000 


1 712 000 


1 712 000 


2 695 439,— 


1 944 412,— 




3 3


VET SYSTEMS AND INSTITUTIONS


2 240 000 


2 240 000 


1 554 000 


1 554 000 


1 917 203,— 


1 692 208,— 




3 4


LEARNING AND EMPLOYABILITY


1 340 000 


1 340 000 


1 638 000 


1 638 000 


0,— 


0,— 




3 5


COMMUNICATION


672 949 


672 949 


722 560 


722 560 


645 828,— 


528 085,— 




 



Title 3 — Total




6 012 949 




6 012 949 




6 356 560 




6 356 560 




5 487 051,— 




5 500 456,— 





 



GRAND TOTAL




18 019 949 




18 019 949 




18 356 560 




18 356 560 




17 091 477,— 




16 552 818,— 






Establishment plan












Function group and grade


2015


2016




Posts filled on 31.12.2014


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 


5 


3 


4 


4 




AD 11


 


9 


 


9 


 


10 




AD 10


 


7 


 


8 


 


10 




AD 9


 


4 


 


4 


 


5 




AD 8


 


5 


 


5 


 


5 




AD 7


 


6 


 


6 


 


4 




AD 6


 


4 


 


5 


 


2 




AD 5


 


 


 


 


 


 




Total AD


6 


42 


5 


44 


4 


44 




AST 11


 


 


 


 


 


1 




AST 10


1 


2 


1 


2 


1 


1 




AST 9


 


2 


 


2 


 


2 




AST 8


2 


2 


2 


2 


2 


2 




AST 7


1 


6 


1 


6 


3 


7 




AST 6


4 


3 


4 


3 


4 


5 




AST 5


4 


6 


4 


6 


2 


6 




AST 4


 


9 


 


10 


 


10 




AST 3


 


4 


 


4 


 


 




AST 2


 


1 


 


 


 


 




AST 1


 


 


 


 


 


 




Total AST


12 


35 


12 


35 


12 


34 





Grand total




18 




77 




17 




79 




16 




78