Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2019
Date: 2019-03-29
Institutions: Cedefop
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01000101.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/1






Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2019
(2019/C 120/01)
A detailed description of the budget can be found on the website of the Cedefop.

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





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 


20 920 


17 434 ,—




3 1


PAYMENTS FROM NORWAY


385 290 


385 290 


407 955 ,—




3 2


OTHER PAYMENTS FROM THE COMMISSION


p.m.


p.m.


0 ,—




3 3


MISCELLANEOUS ASSIGNED REVENUE


p.m.


p.m.


0 ,—




 



Title 3 — Total




406 210 




406 210 




425 389 ,—





 



GRAND TOTAL




17 850 210 




17 850 210 




17 869 389 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


SALARIES AND ALLOWANCES


10 023 210 


10 023 210 


9 981 261 


9 981 261 


9 449 596 ,—


9 449 596 ,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


156 000 


156 000 


156 000 


156 000 


53 194 ,—


30 694 ,—




1 3


MISSIONS AND DUTY TRAVELS


100 000 


100 000 


100 000 


100 000 


94 384 ,—


86 030 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


209 000 


209 000 


209 000 


209 000 


180 931 ,—


154 615 ,—




1 5


TRAINING


120 000 


120 000 


120 000 


120 000 


120 000 ,—


48 303 ,—




1 6


EXTERNAL SERVICES


161 000 


161 000 


119 000 


119 000 


159 596 ,—


77 043 ,—




1 7


RECEPTIONS AND EVENTS


16 000 


16 000 


21 000 


21 000 


16 600 ,—


8 250 ,—




 



Title 1 — Total




10 785 210 




10 785 210 




10 706 261 




10 706 261 




10 074 301 ,—




9 854 531 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


603 000 


603 000 


586 000 


586 000 


610 455,40 


502 489,18 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


599 000 


599 000 


774 000 


774 000 


495 878,89 


340 827,98 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


10 000 


10 000 


10 000 


10 000 


24 316,74 


23 932,91 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


173 000 


173 000 


100 000 


100 000 


103 108,23 


72 951,11 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


120 000 


120 000 


116 000 


116 000 


143 078 ,—


79 397,87 




2 5


MEETINGS OF ADMINISTRATIVE NATURE


13 000 


13 000 


13 000 


13 000 


8 737,44 


5 971,77 




2 6


BUSINESS CONTINUITY PLAN


—


—


p.m.


p.m.


0 ,—


0 ,—




 



Title 2 — Total




1 518 000 




1 518 000 




1 599 000 




1 599 000 




1 385 574,70 




1 025 570,82 






3




OPERATIONAL EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


330 000 


330 000 


340 000 


340 000 


218 643 ,—


254 422 ,—




3 1


PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME


p.m.


p.m.


p.m.


p.m.


0 ,—


70 752 ,—




3 2


SKILLS AND LABOUR MARKET


1 288 000 


1 288 000 


1 327 000 


1 327 000 


1 961 546 ,—


1 054 338 ,—




3 3


VET SYSTEMS AND INSTITUTIONS


2 016 000 


2 016 000 


2 016 000 


2 016 000 


2 146 000 ,—


2 533 454 ,—




3 4


LEARNING AND EMPLOYABILITY


1 251 000 


1 251 000 


1 240 000 


1 240 000 


1 447 120 ,—


782 914 ,—




3 5


COMMUNICATION


662 000 


662 000 


621 949 


621 949 


635 430 ,—


516 588 ,—




 



Title 3 — Total




5 547 000 




5 547 000 




5 544 949 




5 544 949 




6 408 739 ,—




5 212 468 ,—





 



GRAND TOTAL




17 850 210 




17 850 210 




17 850 210 




17 850 210 




17 868 614,70 




16 092 569,82 






Establishment plan












Function group and grade


2018


2019




Posts filled on 31.12.2018


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


4 


4 


4 


4 


4 


7 




AD 11


 


9 


 


10 


 


8 




AD 10


 


10 


 


10 


 


9 




AD 9


 


5 


 


5 


 


6 




AD 8


 


5 


 


5 


 


5 




AD 7


 


4 


 


4 


 


4 




AD 6


 


2 


 


2 


 


2 




AD 5


 


 


 


 


 


 




Total AD


4 


42 


4 


44 


4 


45 






AST 11


 


1 


 


1 


 


1 




AST 10


1 


1 


1 


1 


1 


1 




AST 9


 


1 


1 


2 


1 


2 




AST 8


1 


2 


1 


2 


1 


3 




AST 7


3 


7 


3 


7 


3 


6 




AST 6


3 


5 


3 


5 


2 


7 




AST 5


 


6 


 


6 


 


6 




AST 4


 


10 


 


10 


 


8 




AST 3


 


 


 


 


 


 




AST 2


 


 


 


 


 


 




AST 1


 


 


 


 


 


 




Total AST


8 


33 


9 


34 


8 


34 







Grand total




12 




75 




13 




78 




12 




79 






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








Contract staff posts


2019


2018






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