Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2021 – amending budget No 1 2022/C 112/01
Date: 2022-03-08
Institutions: Cedefop
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022112EN.01000101.xml










8.3.2022   


EN


Official Journal of the European Union


C 112/1






Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2021 – amending budget No 1
(2022/C 112/01)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


18 000 000 


 


18 000 000 




 



Title 1 — Total




18 000 000 



 



18 000 000 






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


27 000 


900 


27 900 




3 1


PAYMENTS FROM NORWAY


451 800 


12 200 


464 000 




3 2


OTHER PAYMENTS FROM THE COMMISSION


p.m.


 


p.m.




3 3


MISCELLANEOUS ASSIGNED REVENUE


p.m.


 


p.m.




 



Title 3 — Total




478 800 




13 100 




491 900 







 



GRAND TOTAL




18 488 800 




13 100 




18 501 900 






EXPENDITURE













Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


SALARIES AND ALLOWANCES


10 185 858 


10 185 858 


 


 


10 185 858 


10 185 858 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


210 000 


210 000 


 


 


210 000 


210 000 




1 3


MISSIONS AND DUTY TRAVELS


50 000 


50 000 


 


 


50 000 


50 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


217 000 


217 000 


 


 


217 000 


217 000 




1 5


TRAINING


120 000 


120 000 


 


 


120 000 


120 000 




1 6


EXTERNAL SERVICES


322 742 


322 742 


 


 


322 742 


322 742 




1 7


RECEPTIONS AND EVENTS


12 000 


12 000 


 


 


12 000 


12 000 




 



Title 1 — Total




11 117 600 




11 117 600 



 


 



11 117 600 




11 117 600 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


648 000 


648 000 


 


 


648 000 


648 000 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


794 700 


794 700 


13 100 


13 100 


807 800 


807 800 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


15 000 


15 000 


 


 


15 000 


15 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


213 000 


213 000 


 


 


213 000 


213 000 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


175 500 


175 500 


 


 


175 500 


175 500 




2 5


MEETINGS OF ADMINISTRATIVE NATURE


4 000 


4 000 


 


 


4 000 


4 000 




2 6


BUSINESS CONTINUITY PLAN


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 2 — Total




1 850 200 




1 850 200 




13 100 




13 100 




1 863 300 




1 863 300 






3




OPERATIONAL EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


330 000 


330 000 


 


 


330 000 


330 000 




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


1 983 000 


1 983 000 


 


 


1 983 000 


1 983 000 




3 3


VET SYSTEMS AND INSTITUTIONS


2 042 000 


2 042 000 


 


 


2 042 000 


2 042 000 




3 4


LEARNING AND EMPLOYABILITY


546 000 


546 000 


 


 


546 000 


546 000 




3 5


COMMUNICATION


620 000 


620 000 


 


 


620 000 


620 000 




 



Title 3 — Total




5 521 000 




5 521 000 



 


 



5 521 000 




5 521 000 







 



GRAND TOTAL




18 488 800 




18 488 800 




13 100 




13 100 




18 501 900 




18 501 900 






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