Statement of revenue and expenditure for the 2025 financial year – European Centre for the Development of Vocational Training (Cedefop)
Date: 2025-05-28
Institutions: Cedefop
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202502730EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/2730


28.5.2025






Statement of revenue and expenditure for the 2025 financial year – European Centre for the Development of Vocational Training (Cedefop) (1)

(C/2025/2730)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


21 046 905 


21 362 022 


20 130 610 ,—




 



Title 1 — Total




21 046 905 




21 362 022 




20 130 610 ,—






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


60 000 


60 000 


10 000 ,—




2 3


REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE)


p.m.


p.m.


11 524,28 




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




60 000 




60 000 




21 524,28 






3




PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE)





3 0


PAYMENTS FROM ICELAND


p.m.


p.m.


0 ,—




3 1


PAYMENTS FROM NORWAY


p.m.


p.m.


0 ,—




3 2


OTHER PAYMENTS FROM THE COMMISSION & OTHER EU INSTITUTIONS


500 000 


p.m.


0 ,—




3 3


OTHER PAYMENTS FROM MEMBER STATES, INTERNATIONAL ORGANISATIONS AND OTHER INSTITUTIONS


p.m.


p.m.


0 ,—




 



Title 3 — Total




500 000 




p.m.




0 ,—







 



GRAND TOTAL




21 606 905 




21 422 022 




20 152 134,28 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


SALARIES AND ALLOWANCES


 


 


 


 


 


 




 


Non-differentiated appropriations


12 951 000 


12 951 000 


12 735 862 


12 735 862 


11 967 299,11 


11 967 299,11 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


230 000 


230 000 


213 235 


213 235 


160 405,32 


160 405,32 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


30 000 


30 000 


22 400 


22 400 


102 907,63 


102 907,63 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


240 000 


240 000 


233 828 


233 828 


227 803,27 


227 803,27 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


100 000 


100 000 


50 000 


50 000 


161 091,96 


161 091,96 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


473 000 


473 000 


395 692 


395 692 


250 843,76 


250 843,76 




1 7


SOCIAL ACTIVITIES


 


 


 


 


 


 




 


Non-differentiated appropriations


20 000 


20 000 


11 579 


11 579 


8 284,60 


8 284,60 




 



Title 1 — Total




14 044 000 




14 044 000 




13 662 596 




13 662 596 




12 878 635,65 




12 878 635,65 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


722 000 


722 000 


755 000 


755 000 


730 474,50 


730 474,50 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


1 060 000 


1 060 000 


925 626 


925 626 


759 415,92 


759 415,92 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


13 473,27 


13 473,27 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


204 000 


204 000 


200 000 


200 000 


95 667,59 


95 667,59 




2 4


POSTAL CHARGES


 


 


 


 


 


 




 


Non-differentiated appropriations


4 000 


4 000 


3 600 


3 600 


80 543,34 


80 543,34 




2 5


MEETINGS OF ADMINISTRATIVE NATURE


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


7 457,82 


7 457,82 




2 6


BUSINESS CONTINUITY PLAN


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




2 7


BUILDING UPGRADE INVESTMENTS 2025-2027


 


 


 


 


 


 




 


Non-differentiated appropriations


327 500 


327 500 


p.m.


p.m.


0 ,—


0 ,—




 



Title 2 — Total




2 317 500 




2 317 500 




1 884 226 




1 884 226 




1 687 032,44 




1 687 032,44 






3




OPERATIONAL EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


418 600 


418 600 


343 700 


333 700 


260 417,78 


180 994,46 




3 1


PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




3 2


INFORMING VET AND SKILLS POLICIES & VALUING VET AND SKILLS


 


 


 


 


 


 




 


Differentiated appropriations


2 072 900 


2 072 900 


2 136 267 


3 096 267 


1 056 475,43 


2 132 791,58 




3 3


SHAPING VET AND QUALIFICATIONS


 


 


 


 


 


 




 


Differentiated appropriations


1 656 200 


1 656 200 


1 782 779 


1 784 779 


1 795 435,13 


1 730 619,38 




3 4


LEARNING AND EMPLOYABILITY


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


1 338 621,70 


656 195,10 




3 5


COMMUNICATION ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


597 705 


597 705 


612 454 


660 454 


617 999,03 


518 670,20 




 



Title 3 — Total




4 745 405 




4 745 405 




4 875 200 




5 875 200 




5 068 949,07 




5 219 270,72 






4




OTHER OPERATIONAL ACTIVITIES





4 0


CONTRIBUTION AGREEMENTS


 


 


 


 


 


 




 


Differentiated appropriations


500 000 


500 000 


p.m.


p.m.


0 ,—


0 ,—




 



Title 4 — Total




500 000 




500 000 




p.m.




p.m.




0 ,—




0 ,—







 



GRAND TOTAL




21 606 905 




21 606 905 




20 422 022 




21 422 022 




19 634 617,16 




19 784 938,81 






Establishment plan










Function group and grade


European Centre for the Development of Vocational Training (Cedefop)




2025


2024




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 


—


2 




AD 13


—


2 


—


2 




AD 12


—


5 


1 


5 




AD 11


—


3 


—


3 




AD 10


—


8 


—


7 




AD 9


—


6 


—


7 




AD 8


—


2 


—


3 




AD 7


—


11 


—


6 




AD 6


—


10 


—


12 




AD 5


—


3 


—


3 




Subtotal AD


—


53 


1 


51 




AST 11


—


2 


—


1 




AST 10


1 


1 


1 


2 




AST 9


1 


2 


1 


2 




AST 8


4 


2 


4 


2 




AST 7


—


11 


—


10 




AST 6


—


7 


—


5 




AST 5


—


4 


—


6 




AST 4


—


2 


—


3 




AST 3


—


1 


—


2 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


6 


32 


6 


33 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




6 




85 




7 




84 






Grand Total




91 




91 






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









 


2025


2024






Contract staff


 


 




 


FG IV


8 


8 




 


FG III


4 


4 




 


FG II


11 


11 




 


FG I


2 


2 





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/2025/2730/oj
ISSN 1977-091X (electronic edition)