Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2017
Date: 2017-03-17
Institutions: Cedefop
Subjects: Cedefop, EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017084EN.01000101.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/1





Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2017
(2017/C 84/01)
A detailed description of the budget can be found on the website of the Cedefop.

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


17 434 000 


17 434 000 


15 800 000,— 




 



Title 1 — Total




17 434 000 




17 434 000 




15 800 000,— 






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


10 000 


10 000 


19 132,— 




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 




19 132,— 






3




PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)





3 0


PAYMENTS FROM ICELAND


17 434 


15 691 


27 894,— 




3 1


PAYMENTS FROM NORWAY


407 955 


460 258 


498 612,— 




3 2


OTHER PAYMENTS FROM THE COMMISSION


p.m.


100 000 


445 000,— 




3 3


MISCELLANEOUS ASSIGNED REVENUE


p.m.


p.m.


0,— 




 



Title 3 — Total




425 389 




575 949 




971 506,— 





 



GRAND TOTAL




17 869 389 




18 019 949 




16 790 638,— 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


SALARIES AND ALLOWANCES


9 930 000 


9 930 000 


9 660 000 


9 660 000 


9 159 234,— 


9 159 234,— 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


147 500 


147 500 


175 000 


175 000 


145 664,— 


133 040,— 




1 3


MISSIONS AND DUTY TRAVELS


100 000 


100 000 


100 000 


100 000 


104 000,— 


92 342,— 




1 4


SOCIOMEDICAL INFRASTRUCTURE


174 500 


174 500 


160 000 


160 000 


136 726,— 


129 158,— 




1 5


TRAINING


120 000 


120 000 


150 000 


150 000 


148 695,— 


97 524,— 




1 6


EXTERNAL SERVICES


125 500 


125 500 


106 000 


106 000 


83 418,— 


73 246,— 




1 7


RECEPTIONS AND EVENTS


6 000 


6 000 


19 000 


19 000 


17 843,— 


16 301,— 




 



Title 1 — Total




10 603 500 




10 603 500 




10 370 000 




10 370 000 




9 795 580,— 




9 700 845,— 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


634 000 


634 000 


676 000 


676 000 


634 363,— 


577 692,— 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


569 440 


569 440 


578 900 


578 900 


580 891,— 


396 094,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


31 000 


31 000 


93 000 


93 000 


109 808,— 


80 206,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


100 000 


100 000 


109 000 


109 000 


82 668,— 


75 643,— 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


165 000 


165 000 


168 100 


168 100 


281 467,— 


86 686,— 




2 5


MEETINGS OF ADMINISTRATIVE NATURE


13 000 


13 000 


12 000 


12 000 


11 700,— 


6 581,— 




2 6


BUSINESS CONTINUITY PLAN


p.m.


p.m.


p.m.


p.m.


0,— 


0,— 




 



Title 2 — Total




1 512 440 




1 512 440 




1 637 000 




1 637 000 




1 700 897,— 




1 222 902,— 






3




OPERATIONAL EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


310 000 


310 000 


260 000 


260 000 


217 929,— 


210 227,— 




3 1


PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME


p.m.


p.m.


100 000 


100 000 


199 480,— 


573 537,— 




3 2


SKILLS AND LABOUR MARKET


1 360 000 


1 360 000 


1 400 000 


1 400 000 


988 690,— 


699 749,— 




3 3


VET SYSTEMS AND INSTITUTIONS


2 135 500 


2 135 500 


2 240 000 


2 240 000 


2 332 076,— 


1 650 536,— 




3 4


LEARNING AND EMPLOYABILITY


1 310 000 


1 310 000 


1 340 000 


1 340 000 


2 029 610,— 


1 436 465,— 




3 5


COMMUNICATION


637 949 


637 949 


672 949 


672 949 


826 964,— 


838 570,— 




 



Title 3 — Total




5 753 449 




5 753 449 




6 012 949 




6 012 949 




6 594 749,— 




5 409 084,— 





 



GRAND TOTAL




17 869 389 




17 869 389 




18 019 949 




18 019 949 




18 091 226,— 




16 332 831,— 






Establishment plan












Function group and grade


2016


2017




Posts filled on 31.12.2015


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


5 


3 


4 


4 


4 


4 




AD 11


 


9 


 


10 


 


10 




AD 10


 


7 


 


10 


 


10 




AD 9


 


4 


 


5 


 


5 




AD 8


 


5 


 


5 


 


5 




AD 7


 


6 


 


4 


 


4 




AD 6


 


5 


 


2 


 


2 




AD 5


 


 


 


 


 


 




Total AD


5 


43 


4 


44 


4 


44 






AST 11


 


 


 


1 


 


1 




AST 10


1 


1 


1 


1 


1 


1 




AST 9


 


2 


 


2 


 


2 




AST 8


2 


2 


2 


2 


2 


2 




AST 7


1 


6 


3 


7 


3 


7 




AST 6


4 


3 


4 


5 


4 


5 




AST 5


4 


6 


2 


6 


1 


6 




AST 4


 


10 


 


10 


 


9 




AST 3


 


4 


 


 


 


 




AST 2


 


 


 


 


 


 




AST 1


 


 


 


 


 


 




Total AST


12 


34 


12 


34 


11 


33 





Grand total




17 




77 




16 




78 




15 




77 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts








Contract staff posts


2017


2016






FG IV


5 


5 




FG III


6 


6 




FG II


10 


10 




FG I


4 


4 




Total FG


25 


25 




Seconded national experts posts


4 


4 





Total




29 




29