Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2020
Date: 2020-03-31
Institutions: Cedefop
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01000101.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/1






Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2020
(2020/C 107/01)
A detailed description of the budget can be found on the website of the Cedefop.

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


17 838 000 


18 858 635 


17 434 000 ,—




 



Title 1 — Total




17 838 000 




18 858 635 




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


24 970 


24 400 


20 920 ,—




3 1


PAYMENTS FROM NORWAY


404 920 


390 520 


385 290 ,—




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




429 890 




414 920 




406 210 ,—





 



GRAND TOTAL




18 277 890 




19 283 555 




17 850 210 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


SALARIES AND ALLOWANCES


10 512 296 


10 512 296 


10 023 210 


10 023 210 


9 431 405 ,—


9 431 405 ,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


215 178 


215 178 


156 000 


156 000 


182 412 ,—


154 215 ,—




1 3


MISSIONS AND DUTY TRAVELS


100 000 


100 000 


100 000 


100 000 


132 300 ,—


122 864 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


198 762 


198 762 


209 000 


209 000 


184 412 ,—


154 215 ,—




1 5


TRAINING


120 000 


120 000 


120 000 


120 000 


117 525 ,—


43 621 ,—




1 6


EXTERNAL SERVICES


131 100 


131 100 


161 000 


161 000 


107 100 ,—


88 609 ,—




1 7


RECEPTIONS AND EVENTS


16 900 


16 900 


16 000 


16 000 


18 900 ,—


13 399 ,—




 



Title 1 — Total




11 294 236 




11 294 236 




10 785 210 




10 785 210 




10 174 054 ,—




10 008 328 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


628 400 


628 400 


603 000 


603 000 


614 556 ,—


485 590 ,—




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


736 000 


736 000 


615 710 


615 710 


627 297 ,—


363 408 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


15 000 


15 000 


10 000 


10 000 


4 967 ,—


4 758 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


162 000 


162 000 


173 000 


173 000 


130 453 ,—


106 308 ,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


154 500 


154 500 


120 000 


120 000 


170 450 ,—


64 836 ,—




2 5


MEETINGS OF ADMINISTRATIVE NATURE


7 000 


7 000 


13 000 


13 000 


14 250 ,—


11 841 ,—




2 6


BUSINESS CONTINUITY PLAN


 


 


—


—


 


 




 



Title 2 — Total




1 702 900 




1 702 900 




1 534 710 




1 534 710 




1 561 973 ,—




1 036 741 ,—






3




OPERATIONAL EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


308 148 


308 148 


330 000 


330 000 


305 501 ,—


290 411 ,—




3 1


PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME


p.m.


p.m.


p.m.


p.m.


0 ,—


428 575 ,—




3 2


SKILLS AND LABOUR MARKET


1 268 000 


1 268 000 


1 288 000 


1 870 800 


1 483 550 ,—


1 956 971 ,—




3 3


VET SYSTEMS AND INSTITUTIONS


1 840 000 


1 840 000 


2 016 000 


2 089 000 


1 936 941 ,—


2 306 110 ,—




3 4


LEARNING AND EMPLOYABILITY


1 120 300 


1 120 300 


1 251 000 


1 975 635 


1 730 575 ,—


949 426 ,—




3 5


COMMUNICATION


745 206 


745 206 


662 000 


662 000 


657 608 ,—


656 918 ,—




 



Title 3 — Total




5 281 654 




5 281 654 




5 547 000 




6 927 435 




6 114 175 ,—




6 588 411 ,—





 



GRAND TOTAL




18 278 790 




18 278 790 




17 866 920 




19 247 355 




17 850 202 ,—




17 633 480 ,—






Establishment plan












Function group and grade


2019


2020




Posts filled on 31.12.2019


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 


7 


4 


7 


3 


9 




AD 11


 


7 


 


8 


 


8 




AD 10


 


8 


 


9 


 


9 




AD 9


 


6 


 


6 


 


6 




AD 8


 


5 


 


5 


 


5 




AD 7


 


4 


 


4 


 


4 




AD 6


 


1 


 


2 


 


1 




AD 5


 


 


 


 


 


 




Total AD


4 


42 


4 


45 


3 


46 






AST 11


 


1 


 


1 


 


1 




AST 10


1 


1 


1 


1 


1 


1 




AST 9


1 


2 


1 


2 


2 


3 




AST 8


1 


3 


1 


3 


1 


3 




AST 7


3 


6 


3 


6 


3 


10 




AST 6


2 


7 


2 


7 


 


8 




AST 5


 


6 


 


6 


 


6 




AST 4


 


6 


 


8 


 


3 




AST 3


 


 


 


 


 


 




AST 2


 


 


 


 


 


 




AST 1


 


 


 


 


 


 




Total AST


8 


32 


8 


34 


7 


35 







Grand total




12 




74 




12 




79 




10 




81 






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








Contract staff posts


2020


2019






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