Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2022 – amending budget No 1 2023/C 73/16
Date: 2023-02-28
Institutions: Cedefop
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023073EN.01008501.xml










28.2.2023   


EN


Official Journal of the European Union


C 73/85






Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2022 – amending budget No 1
(2023/C 73/16)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


18 360 000 


 


18 360 000 




 



Title 1 — Total




18 360 000 



 



18 360 000 






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


26 220 


 


26 220 




3 1


PAYMENTS FROM NORWAY


438 200 


 


438 200 




3 2


OTHER PAYMENTS FROM THE COMMISSION


p.m.


 


p.m.




3 3


MISCELLANEOUS ASSIGNED REVENUE


p.m.


 


p.m.




 



Title 3 — Total




464 420 



 



464 420 







 



GRAND TOTAL




18 834 420 



 



18 834 420 






EXPENDITURE













Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


SALARIES AND ALLOWANCES


10 829 820 


10 829 820 


 


 


10 829 820 


10 829 820 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


175 000 


175 000 


 


 


175 000 


175 000 




1 3


MISSIONS AND DUTY TRAVELS


35 000 


35 000 


 


 


35 000 


35 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


199 000 


199 000 


 


 


199 000 


199 000 




1 5


TRAINING


100 000 


100 000 


 


 


100 000 


100 000 




1 6


EXTERNAL SERVICES


325 000 


325 000 


 


 


325 000 


325 000 




1 7


RECEPTIONS AND EVENTS


15 500 


15 500 


 


 


15 500 


15 500 




 



Title 1 — Total




11 679 320 




11 679 320 



 


 



11 679 320 




11 679 320 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


661 000 


661 000 


 


 


661 000 


661 000 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


747 600 


747 600 


 


 


747 600 


747 600 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


14 000 


14 000 


 


 


14 000 


14 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


247 500 


247 500 


 


 


247 500 


247 500 




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




1 849 600 




1 849 600 



 


 



1 849 600 




1 849 600 






3




OPERATIONAL EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


391 000 


391 000 


 


 


391 000 


391 000 




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


839 000 


839 000 


 


– 100 000 


839 000 


739 000 




3 3


VET SYSTEMS AND INSTITUTIONS


1 892 000 


1 892 000 


 


–10 000 


1 892 000 


1 882 000 




3 4


LEARNING AND EMPLOYABILITY


1 573 500 


1 573 500 


 


– 290 000 


1 573 500 


1 283 500 




3 5


COMMUNICATION


610 000 


610 000 


 


 


610 000 


610 000 




 



Title 3 — Total




5 305 500 




5 305 500 



 



– 400 000 




5 305 500 




4 905 500 







 



GRAND TOTAL




18 834 420 




18 834 420 



 



– 400 000 




18 834 420 




18 434 420 






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