Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2021 2021/C 114/01
Date: 2021-03-31
Institutions: Cedefop
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01000101.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/1






Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2021
(2021/C 114/01)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


18 000 000 


16 738 000 


18 858 635 ,—




 



Title 1 — Total




18 000 000 




16 738 000 




18 858 635 ,—






2




MISCELLANEOUS REVENUE





2 0


PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY


p.m.


p.m.


p.m.




2 1


PROCEEDS FROM LETTING AND HIRING


p.m.


p.m.


p.m.




2 2


REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT


10 000 


10 000 


1 527 ,—




2 3


REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)


p.m.


p.m.


33 514 ,—




2 4


GIFTS AND LEGACIES


p.m.


p.m.


p.m.




2 5


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


p.m.


p.m.


p.m.




 



Title 2 — Total




10 000 




10 000 




35 041 ,—






3




PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)





3 0


PAYMENTS FROM ICELAND


27 000 


24 970 


24 400 ,—




3 1


PAYMENTS FROM NORWAY


451 800 


404 920 


390 520 ,—




3 2


OTHER PAYMENTS FROM THE COMMISSION


p.m.


p.m.


p.m.




3 3


MISCELLANEOUS ASSIGNED REVENUE


p.m.


p.m.


p.m.




 



Title 3 — Total




478 800 




429 890 




414 920 ,—







 



GRAND TOTAL




18 488 800 




17 177 890 




19 308 596 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


SALARIES AND ALLOWANCES


10 185 858 


10 185 858 


10 062 432 


10 062 432 


10 004 664 ,—


10 004 664 ,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


210 000 


210 000 


215 178 


215 178 


48 335 ,—


20 069 ,—




1 3


MISSIONS AND DUTY TRAVELS


50 000 


50 000 


14 000 


14 000 


130 000 ,—


124 780 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


217 000 


217 000 


173 142 


173 142 


176 268 ,—


194 561 ,—




1 5


TRAINING


120 000 


120 000 


120 000 


120 000 


114 792 ,—


107 902 ,—




1 6


EXTERNAL SERVICES


322 742 


322 742 


258 600 


258 600 


232 421 ,—


197 572 ,—




1 7


RECEPTIONS AND EVENTS


12 000 


12 000 


8 000 


8 000 


13 018 ,—


12 074 ,—




 



Title 1 — Total




11 117 600 




11 117 600 




10 851 352 




10 851 352 




10 719 498 ,—




10 661 622 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


648 000 


648 000 


563 904 


563 904 


599 891 ,—


619 317 ,—




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


794 700 


794 700 


790 481 


790 481 


749 027 ,—


595 837 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


15 000 


15 000 


4 000 


4 000 


7 162 ,—


5 717 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


213 000 


213 000 


120 900 


120 900 


96 947 ,—


96 835 ,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


175 500 


175 500 


344 500 


344 500 


130 925 ,—


143 749 ,—




2 5


MEETINGS OF ADMINISTRATIVE NATURE


4 000 


4 000 


100 


100 


18 000 ,—


15 056 ,—




2 6


BUSINESS CONTINUITY PLAN


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.




 



Title 2 — Total




1 850 200 




1 850 200 




1 823 885 




1 823 885 




1 601 952 ,—




1 476 511 ,—






3




OPERATIONAL EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


330 000 


330 000 


304 148 


184 148 


250 795 ,—


251 984 ,—




3 1


PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.




3 2


SKILLS AND LABOUR MARKET


1 983 000 


1 983 000 


1 505 000 


1 405 000 


1 590 683 ,—


1 799 231 ,—




3 3


VET SYSTEMS AND INSTITUTIONS


2 042 000 


2 042 000 


1 840 000 


1 600 000 


1 902 030 ,—


1 776 250 ,—




3 4


LEARNING AND EMPLOYABILITY


546 000 


546 000 


1 112 407 


722 407 


1 121 000 ,—


2 295 033 ,—




3 5


COMMUNICATION


620 000 


620 000 


841 098 


591 098 


671 748 ,—


693 138 ,—




 



Title 3 — Total




5 521 000 




5 521 000 




5 602 653 




4 502 653 




5 536 256 ,—




6 815 636 ,—







 



GRAND TOTAL




18 488 800 




18 488 800 




18 277 890 




17 177 890 




17 857 706 ,—




18 953 769 ,—






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




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


—


3 


—


2 


—


2 




AD 12


3 


10 


4 


7 


3 


9 




AD 11


—


8 


—


7 


—


8 




AD 10


—


9 


—


8 


—


9 




AD 9


—


7 


—


6 


—


6 




AD 8


—


4 


—


5 


—


5 




AD 7


—


3 


—


4 


—


4 




AD 6


—


—


—


1 


—


1 




AD 5


—


—


—


—


—


—




Subtotal AD


3 


46 


4 


42 


3 


46 






AST 11


—


1 


—


1 


—


1 




AST 10


1 


1 


1 


1 


1 


1 




AST 9


2 


4 


1 


2 


2 


3 




AST 8


2 


4 


1 


3 


1 


3 




AST 7


1 


11 


3 


6 


3 


10 




AST 6


—


8 


2 


7 


—


8 




AST 5


—


6 


—


6 


—


6 




AST 4


—


1 


—


6 


—


3 




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


6 


36 


8 


32 


7 


35 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




9 




82 




12 




74 




10 




81 






Grand Total




91 




86 




91 






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








Contract staff posts


2021


2020






FG IV


6 


6 




FG III


4 


9 




FG II


12 


12 




FG I


3 


3 




Total



25 




30 







Seconded national experts posts


4 


4 




Total



29 




34