Statement of revenue and expenditure for the 2023 financial year – European Centre for the Development of Vocational Training (Cedefop) – amending budget No 1
Date: 2023-12-22
Institutions: Cedefop
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202301368EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/1368


22.12.2023






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

(C/2023/1368)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


19 077 327 


1 053 283 


20 130 610 




 



Title 1 — Total




19 077 327 




1 053 283 




20 130 610 






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


27 240 


–27 240 


p.m.




3 1


PAYMENTS FROM NORWAY


455 320 


– 455 320 


p.m.




3 2


OTHER PAYMENTS FROM THE COMMISSION


p.m.


 


p.m.




3 3


MISCELLANEOUS ASSIGNED REVENUE


p.m.


 


p.m.




 



Title 3 — Total




482 560 




– 482 560 




p.m.







 



GRAND TOTAL




19 569 887 




570 723 




20 140 610 






EXPENDITURE













Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


SALARIES AND ALLOWANCES


 


 


 


 


 


 




 


Non-differentiated appropriations


11 997 387 


11 997 387 


– 149 006 


– 149 006 


11 848 381 


11 848 381 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


230 000 


230 000 


 


 


230 000 


230 000 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


96 000 


96 000 


11 000 


11 000 


107 000 


107 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


199 000 


199 000 


40 000 


40 000 


239 000 


239 000 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


100 000 


100 000 


20 000 


20 000 


120 000 


120 000 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


170 000 


170 000 


78 006 


78 006 


248 006 


248 006 




1 7


RECEPTIONS AND EVENTS


 


 


 


 


 


 




 


Non-differentiated appropriations


15 500 


15 500 


 


 


15 500 


15 500 




 



Title 1 — Total




12 807 887 




12 807 887 




0 




0 




12 807 887 




12 807 887 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


801 000 


801 000 


–35 200 


–35 200 


765 800 


765 800 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


693 000 


693 000 


49 797 


49 797 


742 797 


742 797 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


14 000 


14 000 


 


 


14 000 


14 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


244 000 


244 000 


–3 600 


–3 600 


240 400 


240 400 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


148 000 


148 000 


–47 197 


–47 197 


100 803 


100 803 




2 5


MEETINGS OF ADMINISTRATIVE NATURE


 


 


 


 


 


 




 


Non-differentiated appropriations


5 000 


5 000 


5 000 


5 000 


10 000 


10 000 




2 6


BUSINESS CONTINUITY PLAN


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 2 — Total




1 905 000 




1 905 000 




–31 200 




–31 200 




1 873 800 




1 873 800 






3




OPERATIONAL EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


263 000 


263 000 


30 200 


–79 800 


293 200 


183 200 




3 1


PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




3 2


SKILLS AND LABOUR MARKET


 


 


 


 


 


 




 


Differentiated appropriations


712 000 


712 000 


83 723 


1 373 723 


795 723 


2 085 723 




3 3


VET SYSTEMS AND INSTITUTIONS


 


 


 


 


 


 




 


Differentiated appropriations


1 883 000 


1 883 000 


–57 000 


–91 000 


1 826 000 


1 792 000 




3 4


LEARNING AND EMPLOYABILITY


 


 


 


 


 


 




 


Differentiated appropriations


1 440 000 


1 440 000 


 


– 646 000 


1 440 000 


794 000 




3 5


COMMUNICATION


 


 


 


 


 


 




 


Differentiated appropriations


559 000 


559 000 


45 000 


45 000 


604 000 


604 000 




 



Title 3 — Total




4 857 000 




4 857 000 




101 923 




601 923 




4 958 923 




5 458 923 







 



GRAND TOTAL




19 569 887 




19 569 887 




70 723 




570 723 




19 640 610 




20 140 610 






Establishment plan










Function group and grade


European Centre for the Development of Vocational Training (Cedefop)




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


—


3 


—


—




Subtotal AD


2 


50 


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


—


7 


—


10 




AST 6


—


8 


—


8 




AST 5


—


3 


—


4 




AST 4


—


—


—


1 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


6 


33 


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









 


2023


2022






Contract staff


 


 




 


FG IV


6 


6 




 


FG III


5 


5 




 


FG II


11 


11 




 


FG I


3 


3 





Total




25 




25 







Seconded national experts


5 


4 





Grand total




30 




29 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2023/1368/oj
ISSN 1977-091X (electronic edition)