Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2018
Date: 2018-03-22
Institutions: Cedefop
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01000101.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/1





Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2018
(2018/C 108/01)
A detailed description of the budget can be found on the website of the Cedefop.

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


17 434 000 


17 434 000 


17 434 000 ,—




 



Title 1 — Total




17 434 000 




17 434 000 




17 434 000 ,—






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 


10 000 ,—




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 




10 000 ,—






3




PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)





3 0


PAYMENTS FROM ICELAND


20 920 


17 434 


15 691 ,—




3 1


PAYMENTS FROM NORWAY


385 290 


407 955 


460 258 ,—




3 2


OTHER PAYMENTS FROM THE COMMISSION


p.m.


p.m.


100 000 ,—




3 3


MISCELLANEOUS ASSIGNED REVENUE


p.m.


p.m.


0 ,—




 



Title 3 — Total




406 210 




425 389 




575 949 ,—





 



GRAND TOTAL




17 850 210 




17 869 389 




18 019 949 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


SALARIES AND ALLOWANCES


9 981 261 


9 981 261 


9 930 000 


9 930 000 


9 349 375 ,—


9 349 375 ,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


156 000 


156 000 


147 500 


147 500 


174 732 ,—


142 381 ,—




1 3


MISSIONS AND DUTY TRAVELS


100 000 


100 000 


100 000 


100 000 


91 187 ,—


88 146 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


209 000 


209 000 


174 500 


174 500 


142 870 ,—


135 421 ,—




1 5


TRAINING


120 000 


120 000 


120 000 


120 000 


150 000 ,—


91 476 ,—




1 6


EXTERNAL SERVICES


119 000 


119 000 


125 500 


125 500 


126 785 ,—


81 993 ,—




1 7


RECEPTIONS AND EVENTS


21 000 


21 000 


6 000 


6 000 


36 000 ,—


28 585 ,—




 



Title 1 — Total




10 706 261 




10 706 261 




10 603 500 




10 603 500 




10 070 949 ,—




9 917 377 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


586 000 


586 000 


634 000 


634 000 


738 759 ,—


672 137 ,—




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


774 000 


774 000 


569 440 


569 440 


598 810 ,—


328 628 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


10 000 


10 000 


31 000 


31 000 


7 728 ,—


7 274 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


100 000 


100 000 


100 000 


100 000 


94 618 ,—


66 911 ,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


116 000 


116 000 


165 000 


165 000 


178 693 ,—


98 407 ,—




2 5


MEETINGS OF ADMINISTRATIVE NATURE


13 000 


13 000 


13 000 


13 000 


8 083 ,—


7 085 ,—




2 6


BUSINESS CONTINUITY PLAN


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 2 — Total




1 599 000 




1 599 000 




1 512 440 




1 512 440 




1 626 691 ,—




1 180 442 ,—






3




OPERATIONAL EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


340 000 


340 000 


310 000 


310 000 


312 500 ,—


232 713 ,—




3 1


PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME


p.m.


p.m.


p.m.


p.m.


100 000 ,—


405 492 ,—




3 2


SKILLS AND LABOUR MARKET


1 327 000 


1 327 000 


1 360 000 


1 360 000 


1 650 205 ,—


1 594 940 ,—




3 3


VET SYSTEMS AND INSTITUTIONS


2 016 000 


2 016 000 


2 135 500 


2 135 500 


2 203 660 ,—


3 433 876 ,—




3 4


LEARNING AND EMPLOYABILITY


1 240 000 


1 240 000 


1 310 000 


1 310 000 


1 368 640 ,—


373 589 ,—




3 5


COMMUNICATION


621 949 


621 949 


637 949 


637 949 


687 131 ,—


810 535 ,—




 



Title 3 — Total




5 544 949 




5 544 949 




5 753 449 




5 753 449 




6 322 136 ,—




6 851 145 ,—





 



GRAND TOTAL




17 850 210 




17 850 210 




17 869 389 




17 869 389 




18 019 776 ,—




17 948 964 ,—






Establishment plan












Function group and grade


2017


2018




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


4 


4 


4 


4 


4 


4 




AD 11


 


8 


 


10 


 


10 




AD 10


 


9 


 


10 


 


10 




AD 9


 


5 


 


5 


 


5 




AD 8


 


5 


 


5 


 


5 




AD 7


 


4 


 


4 


 


4 




AD 6


 


2 


 


2 


 


2 




AD 5


 


 


 


 


 


 




Total AD


4 


41 


4 


44 


4 


44 






AST 11


 


1 


 


1 


 


1 




AST 10


1 


1 


1 


1 


1 


1 




AST 9


 


2 


 


2 


1 


2 




AST 8


1 


2 


2 


2 


1 


2 




AST 7


3 


7 


3 


7 


3 


7 




AST 6


4 


5 


4 


5 


3 


5 




AST 5


 


7 


 


7 


 


6 




AST 4


 


9 


 


9 


 


10 




AST 3


 


 


 


 


 


 




AST 2


 


 


 


 


 


 




AST 1


 


 


 


 


 


 




Total AST


9 


34 


10 


34 


9 


34 





Grand total




13 




75 




14 




78 




13 




78 






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








Contract staff posts


2018


2017






FG IV


5 


5 




FG III


8 


8 




FG II


12 


12 




FG I


4 


4 




Total FG


29 


29 




Seconded national experts posts


4 


4 





Total




33 




33