Statement of revenue and expenditure for the 2024 financial year – European Centre for the Development of Vocational Training (Cedefop)
Date: 2024-03-25
Institutions: Cedefop
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202402073EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/2073


25.3.2024






Statement of revenue and expenditure for the 2024 financial year – European Centre for the Development of Vocational Training (Cedefop) (1)

(C/2024/2073)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


20 144 679 


20 130 610 


17 960 000 ,—




 



Title 1 — Total




20 144 679 




20 130 610 




17 960 000 ,—






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


70 000 


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




70 000 




10 000 




10 000 ,—






3




PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)





3 0


PAYMENTS FROM ICELAND


p.m.


p.m.


26 220 ,—




3 1


PAYMENTS FROM NORWAY


p.m.


p.m.


438 200 ,—




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




p.m.




p.m.




464 420 ,—







 



GRAND TOTAL




20 214 679 




20 140 610 




18 434 420 ,—






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


SALARIES AND ALLOWANCES


 


 


 


 


 


 




 


Non-differentiated appropriations


12 471 400 


12 471 400 


11 848 381 


11 848 381 


11 314 449,88 


11 314 449,88 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


230 000 


230 000 


230 000 


230 000 


169 612,21 


169 612,21 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


22 400 


22 400 


107 000 


107 000 


21 200 ,—


21 200 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


240 000 


240 000 


239 000 


239 000 


196 307,89 


196 307,89 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


40 000 


40 000 


120 000 


120 000 


77 360,50 


77 360,50 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


266 000 


266 000 


248 006 


248 006 


382 198,45 


382 198,45 




1 7


RECEPTIONS AND EVENTS


 


 


 


 


 


 




 


Non-differentiated appropriations


11 579 


11 579 


15 500 


15 500 


15 620 ,—


15 620 ,—




 



Title 1 — Total




13 281 379 




13 281 379 




12 807 887 




12 807 887 




12 176 748,93 




12 176 748,93 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


755 000 


755 000 


765 800 


765 800 


810 782,62 


810 782,62 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


930 800 


930 800 


742 797 


742 797 


791 122,90 


791 122,90 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


14 000 


14 000 


13 816,74 


13 816,74 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


206 000 


206 000 


240 400 


240 400 


211 973,77 


211 973,77 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


100 803 


100 803 


194 877,53 


194 877,53 




2 5


MEETINGS OF ADMINISTRATIVE NATURE


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


10 000 


10 000 


949,81 


949,81 




2 6


BUSINESS CONTINUITY PLAN


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.




 



Title 2 — Total




1 901 800 




1 901 800 




1 873 800 




1 873 800 




2 023 523,37 




2 023 523,37 






3




OPERATIONAL EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


351 200 


351 200 


293 200 


183 200 


173 048 ,—


237 861,55 




3 1


PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.




3 2


SKILLS AND LABOUR MARKET


 


 


 


 


 


 




 


Differentiated appropriations


2 181 200 


2 181 200 


795 723 


2 085 723 


1 057 881 ,—


931 481 ,—




3 3


VET SYSTEMS AND INSTITUTIONS


 


 


 


 


 


 




 


Differentiated appropriations


1 818 600 


1 818 600 


1 826 000 


1 792 000 


1 671 142 ,—


1 551 142,02 




3 4


LEARNING AND EMPLOYABILITY


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


1 440 000 


794 000 


1 090 335 ,—


831 680,75 




3 5


COMMUNICATION


 


 


 


 


 


 




 


Differentiated appropriations


680 500 


680 500 


604 000 


604 000 


641 742 ,—


681 982,38 




 



Title 3 — Total




5 031 500 




5 031 500 




4 958 923 




5 458 923 




4 634 148 ,—




4 234 147,70 







 



GRAND TOTAL




20 214 679 




20 214 679 




19 640 610 




20 140 610 




18 834 420,30 




18 434 420 ,—






Establishment plan










Function group and grade


European Centre for the Development of Vocational Training (Cedefop)




2024


2023




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


—


2 


—


1 




AD 13


—


2 


—


4 




AD 12


1 


5 


2 


11 




AD 11


—


3 


—


9 




AD 10


—


7 


—


9 




AD 9


—


7 


—


7 




AD 8


—


3 


—


2 




AD 7


—


6 


—


2 




AD 6


—


12 


—


1 




AD 5


—


3 


—


3 




Subtotal AD


1 


51 


2 


50 




AST 11


—


1 


—


2 




AST 10


1 


2 


1 


3 




AST 9


1 


2 


3 


5 




AST 8


4 


2 


2 


5 




AST 7


—


10 


—


7 




AST 6


—


5 


—


8 




AST 5


—


6 


—


3 




AST 4


—


3 


—


—




AST 3


—


2 


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


6 


33 


6 


33 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




7 




84 




8 




83 






Grand Total




91 




91 






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









 


2024


2023






Contract staff


 


 




 


FG IV


8 


6 




 


FG III


4 


5 




 


FG II


11 


11 




 


FG I


2 


3 





Total




25 




25 







Seconded national experts


5 


5 





Grand total




30 




30 







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


ELI: http://data.europa.eu/eli/C/2024/2073/oj
ISSN 1977-091X (electronic edition)