Statement of revenue and expenditure for the 2024 financial year – European Centre for the Development of Vocational Training (Cedefop) – amending budget No 2
Date: 2025-02-28
Institutions: Cedefop
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500832EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/832


28.2.2025






Statement of revenue and expenditure for the 2024 financial year – European Centre for the Development of Vocational Training (Cedefop) – amending budget No 2 (1)

(C/2025/832)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 2/2024


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


21 144 679 


217 343 


21 362 022 




 



Title 1 — Total




21 144 679 




217 343 




21 362 022 






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 


–10 000 


60 000 




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 




–10 000 




60 000 






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




21 214 679 




207 343 




21 422 022 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 2/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


SALARIES AND ALLOWANCES


 


 


 


 


 


 




 


Non-differentiated appropriations


12 461 400 


12 461 400 


274 462 


274 462 


12 735 862 


12 735 862 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


230 000 


230 000 


–16 765 


–16 765 


213 235 


213 235 




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 


–6 172 


–6 172 


233 828 


233 828 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


50 000 


50 000 


 


 


50 000 


50 000 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


439 874 


439 874 


–44 182 


–44 182 


395 692 


395 692 




1 7


RECEPTIONS AND EVENTS


 


 


 


 


 


 




 


Non-differentiated appropriations


11 579 


11 579 


 


 


11 579 


11 579 




 



Title 1 — Total




13 455 253 




13 455 253 




207 343 




207 343 




13 662 596 




13 662 596 






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


920 126 


920 126 


5 500 


5 500 


925 626 


925 626 




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


200 100 


200 100 


– 100 


– 100 


200 000 


200 000 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


9 000 


9 000 


–5 400 


–5 400 


3 600 


3 600 




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




1 884 226 




1 884 226 




0 




0 




1 884 226 




1 884 226 






3




OPERATIONAL EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


343 700 


343 700 


 


–10 000 


343 700 


333 700 




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


2 136 267 


3 136 267 


 


–40 000 


2 136 267 


3 096 267 




3 3


VET SYSTEMS AND INSTITUTIONS


 


 


 


 


 


 




 


Differentiated appropriations


1 782 779 


1 782 779 


 


2 000 


1 782 779 


1 784 779 




3 4


LEARNING AND EMPLOYABILITY


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




3 5


COMMUNICATION


 


 


 


 


 


 




 


Differentiated appropriations


612 454 


612 454 


 


48 000 


612 454 


660 454 




 



Title 3 — Total




4 875 200 




5 875 200 



 



0 




4 875 200 




5 875 200 







 



GRAND TOTAL




20 214 679 




21 214 679 




207 343 




207 343 




20 422 022 




21 422 022 







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


ELI: http://data.europa.eu/eli/C/2025/832/oj
ISSN 1977-091X (electronic edition)