Statement of revenue and expenditure for the 2024 financial year – European Centre for the Development of Vocational Training (Cedefop) – amending budget No 1
Date: 2024-11-29
Institutions: Cedefop
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202406846EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/6846


29.11.2024






Statement of revenue and expenditure for the 2024 financial year – European Centre for the Development of Vocational Training (Cedefop) – amending budget No 1 (1)

(C/2024/6846)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


20 144 679 


1 000 000 


21 144 679 




 



Title 1 — Total




20 144 679 




1 000 000 




21 144 679 






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


70 000 


 


70 000 




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




70 000 



 



70 000 






3




PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)





3 0


PAYMENTS FROM ICELAND


p.m.


 


p.m.




3 1


PAYMENTS FROM NORWAY


p.m.


 


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




p.m.



 



p.m.







 



GRAND TOTAL




20 214 679 




1 000 000 




21 214 679 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


SALARIES AND ALLOWANCES


 


 


 


 


 


 




 


Non-differentiated appropriations


12 471 400 


12 471 400 


–10 000 


–10 000 


12 461 400 


12 461 400 




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


22 400 


22 400 


 


 


22 400 


22 400 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


240 000 


240 000 


 


 


240 000 


240 000 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


40 000 


40 000 


10 000 


10 000 


50 000 


50 000 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


266 000 


266 000 


173 874 


173 874 


439 874 


439 874 




1 7


RECEPTIONS AND EVENTS


 


 


 


 


 


 




 


Non-differentiated appropriations


11 579 


11 579 


 


 


11 579 


11 579 




 



Title 1 — Total




13 281 379 




13 281 379 




173 874 




173 874 




13 455 253 




13 455 253 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


755 000 


755 000 


 


 


755 000 


755 000 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


930 800 


930 800 


–10 674 


–10 674 


920 126 


920 126 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


206 000 


206 000 


–5 900 


–5 900 


200 100 


200 100 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


–1 000 


–1 000 


9 000 


9 000 




2 5


MEETINGS OF ADMINISTRATIVE NATURE


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




2 6


BUSINESS CONTINUITY PLAN


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 2 — Total




1 901 800 




1 901 800 




–17 574 




–17 574 




1 884 226 




1 884 226 






3




OPERATIONAL EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


351 200 


351 200 


–7 500 


–7 500 


343 700 


343 700 




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


2 181 200 


2 181 200 


–44 933 


955 067 


2 136 267 


3 136 267 




3 3


VET SYSTEMS AND INSTITUTIONS


 


 


 


 


 


 




 


Differentiated appropriations


1 818 600 


1 818 600 


–35 821 


–35 821 


1 782 779 


1 782 779 




3 4


LEARNING AND EMPLOYABILITY


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




3 5


COMMUNICATION


 


 


 


 


 


 




 


Differentiated appropriations


680 500 


680 500 


–68 046 


–68 046 


612 454 


612 454 




 



Title 3 — Total




5 031 500 




5 031 500 




– 156 300 




843 700 




4 875 200 




5 875 200 







 



GRAND TOTAL




20 214 679 




20 214 679 




0 




1 000 000 




20 214 679 




21 214 679 






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/2024/6846/oj
ISSN 1977-091X (electronic edition)