Statement of revenue and expenditure for the 2025 financial year – European Centre for the Development of Vocational Training (Cedefop) – amending budget No 1
Date: 2026-02-27
Institutions: Cedefop
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600691EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/691


27.2.2026






Statement of revenue and expenditure for the 2025 financial year – European Centre for the Development of Vocational Training (Cedefop) – amending budget No 1 (1)

(C/2026/691)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


21 046 905 


 


21 046 905 




 



Title 1 — Total




21 046 905 



 



21 046 905 






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


60 000 


 


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




60 000 



 



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 & OTHER EU INSTITUTIONS


500 000 


984 682 


1 484 682 




3 3


OTHER PAYMENTS FROM MEMBER STATES, INTERNATIONAL ORGANISATIONS AND OTHER INSTITUTIONS


p.m.


 


p.m.




 



Title 3 — Total




500 000 




984 682 




1 484 682 







 



GRAND TOTAL




21 606 905 




984 682 




22 591 587 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


SALARIES AND ALLOWANCES


 


 


 


 


 


 




 


Non-differentiated appropriations


12 951 000 


12 951 000 


–88 124 


–88 124 


12 862 876 


12 862 876 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


230 000 


230 000 


–9 876 


–9 876 


220 124 


220 124 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


30 000 


30 000 


 


 


30 000 


30 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


240 000 


240 000 


7 500 


7 500 


247 500 


247 500 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


100 000 


100 000 


 


 


100 000 


100 000 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


473 000 


473 000 


 


 


473 000 


473 000 




1 7


SOCIAL ACTIVITIES


 


 


 


 


 


 




 


Non-differentiated appropriations


20 000 


20 000 


5 000 


5 000 


25 000 


25 000 




 



Title 1 — Total




14 044 000 




14 044 000 




–85 500 




–85 500 




13 958 500 




13 958 500 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


722 000 


722 000 


–25 064 


–25 064 


696 936 


696 936 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


1 060 000 


1 060 000 


75 000 


75 000 


1 135 000 


1 135 000 




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


204 000 


204 000 


–34 088 


–34 088 


169 912 


169 912 




2 4


POSTAL CHARGES


 


 


 


 


 


 




 


Non-differentiated appropriations


4 000 


4 000 


 


 


4 000 


4 000 




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.




2 7


BUILDING UPGRADE INVESTMENTS 2025-2027


 


 


 


 


 


 




 


Non-differentiated appropriations


327 500 


327 500 


109 189 


109 189 


436 689 


436 689 




 



Title 2 — Total




2 317 500 




2 317 500 




125 037 




125 037 




2 442 537 




2 442 537 






3




OPERATIONAL EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


418 600 


418 600 


1 800 


8 018 


420 400 


426 618 




3 1


PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




3 2


INFORMING VET AND SKILLS POLICIES & VALUING VET AND SKILLS


 


 


 


 


 


 




 


Differentiated appropriations


2 072 900 


2 072 900 


 


168 210 


2 072 900 


2 241 110 




3 3


SHAPING VET AND QUALIFICATIONS


 


 


 


 


 


 




 


Differentiated appropriations


1 656 200 


1 656 200 


–16 800 


– 125 010 


1 639 400 


1 531 190 




3 4


LEARNING AND EMPLOYABILITY


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




3 5


COMMUNICATION ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


597 705 


597 705 


–24 537 


–90 755 


573 168 


506 950 




 



Title 3 — Total




4 745 405 




4 745 405 




–39 537 




–39 537 




4 705 868 




4 705 868 






4




OTHER OPERATIONAL ACTIVITIES





4 0


CONTRIBUTION AGREEMENTS


 


 


 


 


 


 




 


Differentiated appropriations


500 000 


500 000 


984 682 


984 682 


1 484 682 


1 484 682 




 



Title 4 — Total




500 000 




500 000 




984 682 




984 682 




1 484 682 




1 484 682 







 



GRAND TOTAL




21 606 905 




21 606 905 




984 682 




984 682 




22 591 587 




22 591 587 







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


ELI: http://data.europa.eu/eli/C/2026/691/oj
ISSN 1977-091X (electronic edition)