Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2022 2022/C 141/01
Date: 2022-03-29
Institutions: Cedefop
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01000101.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/1






Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2022
(2022/C 141/01)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


18 360 000 


18 000 000 


16 738 000 ,—




 



Title 1 — Total




18 360 000 




18 000 000 




16 738 000 ,—






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 


11,08 




2 3


REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)


p.m.


p.m.


5 762,99 




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 




5 774,07 






3




PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)





3 0


PAYMENTS FROM ICELAND


26 220 


27 000 


24 970 ,—




3 1


PAYMENTS FROM NORWAY


438 200 


451 800 


404 920 ,—




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




464 420 




478 800 




429 890 ,—







 



GRAND TOTAL




18 834 420 




18 488 800 




17 173 664,07 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2022


Appropriations 2021


Outturn 2020




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


SALARIES AND ALLOWANCES


10 829 820 


10 829 820 


10 185 858 


10 185 858 


9 829 207,34 


9 829 207,34 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


175 000 


175 000 


210 000 


210 000 


213 496,92 


233 981,18 




1 3


MISSIONS AND DUTY TRAVELS


35 000 


35 000 


50 000 


50 000 


8 859,45 


18 754,72 




1 4


SOCIOMEDICAL INFRASTRUCTURE


199 000 


199 000 


217 000 


217 000 


194 397,33 


176 560,71 




1 5


TRAINING


100 000 


100 000 


120 000 


120 000 


114 842,85 


76 001,44 




1 6


EXTERNAL SERVICES


325 000 


325 000 


322 742 


322 742 


278 574,05 


196 215,36 




1 7


RECEPTIONS AND EVENTS


15 500 


15 500 


12 000 


12 000 


6 997,35 


8 746,33 




 



Title 1 — Total




11 679 320 




11 679 320 




11 117 600 




11 117 600 




10 646 375,29 




10 539 467,08 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


661 000 


661 000 


648 000 


648 000 


562 741,97 


514 977,83 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


747 600 


747 600 


794 700 


794 700 


856 681,82 


802 159,63 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


14 000 


14 000 


15 000 


15 000 


2 910 ,—


2 864,66 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


247 500 


247 500 


213 000 


213 000 


118 974,58 


98 244,46 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


175 500 


175 500 


175 500 


175 500 


338 787,82 


124 954,81 




2 5


MEETINGS OF ADMINISTRATIVE NATURE


4 000 


4 000 


4 000 


4 000 


51,50 


149,40 




2 6


BUSINESS CONTINUITY PLAN


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.




 



Title 2 — Total




1 849 600 




1 849 600 




1 850 200 




1 850 200 




1 880 147,69 




1 543 350,79 






3




OPERATIONAL EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


391 000 


391 000 


330 000 


330 000 


171 496,13 


181 782,12 




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


839 000 


839 000 


1 983 000 


1 983 000 


1 666 230,45 


1 515 068,75 




3 3


VET SYSTEMS AND INSTITUTIONS


1 892 000 


1 892 000 


2 042 000 


2 042 000 


1 748 815,85 


1 489 669,09 




3 4


LEARNING AND EMPLOYABILITY


1 573 500 


1 573 500 


546 000 


546 000 


1 319 996,34 


748 226,22 




3 5


COMMUNICATION


610 000 


610 000 


620 000 


620 000 


844 728,25 


636 768,97 




 



Title 3 — Total




5 305 500 




5 305 500 




5 521 000 




5 521 000 




5 751 267,02 




4 571 515,15 







 



GRAND TOTAL




18 834 420 




18 834 420 




18 488 800 




18 488 800 




18 277 790 ,—




16 654 333,02 






Establishment plan










Function group and grade


 




2022


2021




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


1 


—


1 




AD 13


—


4 


—


3 




AD 12


3 


10 


3 


10 




AD 11


—


9 


—


8 




AD 10


—


9 


—


9 




AD 9


—


7 


—


7 




AD 8


—


2 


—


4 




AD 7


—


2 


—


3 




AD 6


—


1 


—


—




AD 5


—


—


—


—




Subtotal AD


3 


46 


3 


46 






AST 11


—


1 


—


1 




AST 10


1 


2 


1 


1 




AST 9


3 


5 


2 


4 




AST 8


1 


6 


2 


4 




AST 7


—


10 


1 


11 




AST 6


—


8 


—


8 




AST 5


—


4 


—


6 




AST 4


—


1 


—


1 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


5 


37 


6 


36 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




8 




83 




9 




82 






Grand Total




91 




91 






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








Contract staff posts


2022


2021






FG IV


6 


5 




FG III


5 


6 




FG II


11 


11 




FG I


3 


3 




Total



25 




25 







Seconded national experts posts


4 


4 




Total



29 




29