Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2020 – amending budget No 1 2021/C 70/01
Date: 2021-02-26
Institutions: Cedefop
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021070EN.01000101.xml










26.2.2021   


EN


Official Journal of the European Union


C 70/1






Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2020 – amending budget No 1
(2021/C 70/01)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 1


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


17 838 000 


–1 100 000 


16 738 000 




 



Title 1 — Total




17 838 000 




–1 100 000 




16 738 000 






2




MISCELLANEOUS REVENUE





2 0


PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY


p.m.


 


p.m.




2 1


PROCEEDS FROM LETTING AND HIRING


p.m.


 


p.m.




2 2


REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT


10 000 


 


10 000 




2 3


REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)


p.m.


 


p.m.




2 4


GIFTS AND LEGACIES


p.m.


 


p.m.




2 5


INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS


p.m.


 


p.m.




 



Title 2 — Total




10 000 



 



10 000 






3




PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)





3 0


PAYMENTS FROM ICELAND


24 970 


 


24 970 




3 1


PAYMENTS FROM NORWAY


404 920 


 


404 920 




3 2


OTHER PAYMENTS FROM THE COMMISSION


p.m.


 


p.m.




3 3


MISCELLANEOUS ASSIGNED REVENUE


p.m.


 


p.m.




 



Title 3 — Total




429 890 



 



429 890 







 



GRAND TOTAL




18 277 890 




–1 100 000 




17 177 890 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2020


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


SALARIES AND ALLOWANCES


10 512 296 


10 512 296 


– 449 864 


– 449 864 


10 062 432 


10 062 432 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


215 178 


215 178 


 


 


215 178 


215 178 




1 3


MISSIONS AND DUTY TRAVELS


100 000 


100 000 


–86 000 


–86 000 


14 000 


14 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


198 762 


198 762 


–25 620 


–25 620 


173 142 


173 142 




1 5


TRAINING


120 000 


120 000 


 


 


120 000 


120 000 




1 6


EXTERNAL SERVICES


131 100 


131 100 


127 500 


127 500 


258 600 


258 600 




1 7


RECEPTIONS AND EVENTS


16 900 


16 900 


–8 900 


–8 900 


8 000 


8 000 




 



Title 1 — Total




11 294 236 




11 294 236 




– 442 884 




– 442 884 




10 851 352 




10 851 352 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


628 400 


628 400 


–64 496 


–64 496 


563 904 


563 904 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


736 000 


736 000 


54 481 


54 481 


790 481 


790 481 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


15 000 


15 000 


–11 000 


–11 000 


4 000 


4 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


162 000 


162 000 


–41 100 


–41 100 


120 900 


120 900 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


154 500 


154 500 


190 000 


190 000 


344 500 


344 500 




2 5


MEETINGS OF ADMINISTRATIVE NATURE


7 000 


7 000 


–6 900 


–6 900 


100 


100 




2 6


BUSINESS CONTINUITY PLAN


 


 


 


 


 


 




 



Title 2 — Total




1 702 900 




1 702 900 




120 985 




120 985 




1 823 885 




1 823 885 






3




OPERATIONAL EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


308 148 


308 148 


–4 000 


– 124 000 


304 148 


184 148 




3 1


PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME


p.m.


p.m.


 


 


p.m.


p.m.




3 2


SKILLS AND LABOUR MARKET


1 268 000 


1 268 000 


237 000 


137 000 


1 505 000 


1 405 000 




3 3


VET SYSTEMS AND INSTITUTIONS


1 840 000 


1 840 000 


 


– 240 000 


1 840 000 


1 600 000 




3 4


LEARNING AND EMPLOYABILITY


1 120 300 


1 120 300 


–7 893 


– 397 893 


1 112 407 


722 407 




3 5


COMMUNICATION


745 206 


745 206 


95 892 


– 154 108 


841 098 


591 098 




 



Title 3 — Total




5 281 654 




5 281 654 




320 999 




– 779 001 




5 602 653 




4 502 653 







 



GRAND TOTAL




18 278 790 




18 278 790 




– 900 




–1 100 900 




18 277 890 




17 177 890 






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