Statement of revenue and expenditure for the 2023 financial year – European Centre for the Development of Vocational Training (Cedefop) 2023/C 73/01
Date: 2023-02-28
Institutions: Cedefop
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023073EN.01000101.xml










28.2.2023   


EN


Official Journal of the European Union


C 73/1






Statement of revenue and expenditure for the 2023 financial year – European Centre for the Development of Vocational Training (Cedefop)
(2023/C 73/01)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


19 077 327 


18 360 000 


18 013 100 ,—




 



Title 1 — Total




19 077 327 




18 360 000 




18 013 100 ,—






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


27 240 


26 220 


27 000 ,—




3 1


PAYMENTS FROM NORWAY


455 320 


438 200 


451 800 ,—




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




482 560 




464 420 




478 800 ,—







 



GRAND TOTAL




19 569 887 




18 834 420 




18 501 900 ,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2023


Appropriations 2022


Outturn 2021




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


SALARIES AND ALLOWANCES


11 997 387 


11 997 387 


10 829 820 


10 829 820 


10 430 375 ,—


10 430 375 ,—




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


230 000 


230 000 


175 000 


175 000 


158 355 ,—


158 355 ,—




1 3


MISSIONS AND DUTY TRAVELS


96 000 


96 000 


35 000 


35 000 


1 601 ,—


1 601 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


199 000 


199 000 


199 000 


199 000 


181 325 ,—


181 325 ,—




1 5


TRAINING


100 000 


100 000 


100 000 


100 000 


96 754 ,—


96 754 ,—




1 6


EXTERNAL SERVICES


170 000 


170 000 


325 000 


325 000 


332 180 ,—


332 180 ,—




1 7


RECEPTIONS AND EVENTS


15 500 


15 500 


15 500 


15 500 


7 970 ,—


7 970 ,—




 



Title 1 — Total




12 807 887 




12 807 887 




11 679 320 




11 679 320 




11 208 560 ,—




11 208 560 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


801 000 


801 000 


661 000 


661 000 


602 958 ,—


602 958 ,—




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


693 000 


693 000 


747 600 


747 600 


915 037 ,—


915 037 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


14 000 


14 000 


14 000 


14 000 


12 424 ,—


12 424 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


244 000 


244 000 


247 500 


247 500 


169 338 ,—


169 338 ,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


148 000 


148 000 


175 500 


175 500 


151 621 ,—


151 621 ,—




2 5


MEETINGS OF ADMINISTRATIVE NATURE


5 000 


5 000 


4 000 


4 000 


200 ,—


200 ,—




2 6


BUSINESS CONTINUITY PLAN


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 2 — Total




1 905 000 




1 905 000 




1 849 600 




1 849 600 




1 851 578 ,—




1 851 578 ,—






3




OPERATIONAL EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


263 000 


263 000 


391 000 


391 000 


199 542 ,—


202 706 ,—




3 1


PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




3 2


SKILLS AND LABOUR MARKET


712 000 


712 000 


839 000 


739 000 


2 359 503 ,—


1 578 210 ,—




3 3


VET SYSTEMS AND INSTITUTIONS


1 883 000 


1 883 000 


1 892 000 


1 882 000 


1 830 812 ,—


2 077 160 ,—




3 4


LEARNING AND EMPLOYABILITY


1 440 000 


1 440 000 


1 573 500 


1 283 500 


416 040 ,—


652 360 ,—




3 5


COMMUNICATION


559 000 


559 000 


610 000 


610 000 


635 865 ,—


804 728 ,—




 



Title 3 — Total




4 857 000 




4 857 000 




5 305 500 




4 905 500 




5 441 762 ,—




5 315 164 ,—







 



GRAND TOTAL




19 569 887 




19 569 887 




18 834 420 




18 434 420 




18 501 900 ,—




18 375 302 ,—






Establishment plan










Function group and grade


 




2023


2022




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 


—


4 




AD 12


2 


11 


3 


10 




AD 11


—


9 


—


9 




AD 10


—


9 


—


9 




AD 9


—


7 


—


7 




AD 8


—


2 


—


2 




AD 7


—


2 


—


2 




AD 6


—


1 


—


1 




AD 5


—


—


—


—




Subtotal AD


2 


47 


3 


46 




AST 11


—


2 


—


1 




AST 10


1 


3 


1 


2 




AST 9


3 


5 


3 


5 




AST 8


2 


5 


1 


6 




AST 7


—


9 


—


10 




AST 6


—


8 


—


8 




AST 5


—


3 


—


4 




AST 4


—


1 


—


1 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


6 


36 


5 


37 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




8 




83 




8 




83 






Grand Total




91 




91 






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








Contract staff posts


2023


2022






FG IV


6 


6 




FG III


5 


5 




FG II


11 


11 




FG I


3 


3 




Total


25 


25 






Seconded national experts posts


4 


4 




Total


29 


29