Statement of revenue and expenditure for the 2026 financial year – European Centre for the Development of Vocational Training (Cedefop)
Date: 2026-02-27
Institutions: Cedefop
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600904EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/904


27.2.2026






Statement of revenue and expenditure for the 2026 financial year – European Centre for the Development of Vocational Training (Cedefop) (1)

(C/2026/904)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


21 394 248 


21 046 905 


21 144 679 ,—




 



Title 1 — Total




21 394 248 




21 046 905 




21 144 679 ,—






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 


70 000 ,—




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




60 000 




60 000 




70 000 ,—






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


586 871 


1 484 682 


0 ,—




3 3


OTHER PAYMENTS FROM MEMBER STATES, INTERNATIONAL ORGANISATIONS AND OTHER INSTITUTIONS


p.m.


p.m.


0 ,—




 



Title 3 — Total




586 871 




1 484 682 




0 ,—







 



GRAND TOTAL




22 041 119 




22 591 587 




21 214 679 ,—






EXPENDITURE













Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


SALARIES AND ALLOWANCES


 


 


 


 


 


 




 


Non-differentiated appropriations


13 595 000 


13 595 000 


12 862 876 


12 862 876 


12 576 751,34 


12 576 751,34 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


230 000 


230 000 


220 124 


220 124 


213 159,53 


213 159,53 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


35 000 


35 000 


30 000 


30 000 


21 389,88 


21 389,88 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


260 000 


260 000 


247 500 


247 500 


236 512,14 


236 512,14 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


100 000 


100 000 


100 000 


100 000 


72 118,27 


72 118,27 




1 6


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


461 100 


461 100 


473 000 


473 000 


395 691,88 


395 691,88 




1 7


SOCIAL ACTIVITIES


 


 


 


 


 


 




 


Non-differentiated appropriations


13 248 


13 248 


25 000 


25 000 


11 579 ,—


11 579 ,—




 



Title 1 — Total




14 694 348 




14 694 348 




13 958 500 




13 958 500 




13 527 202,04 




13 527 202,04 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


739 000 


739 000 


696 936 


696 936 


849 832,93 


849 832,93 




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


 


 


 


 


 


 




 


Non-differentiated appropriations


1 211 800 


1 211 800 


1 135 000 


1 135 000 


1 018 870,33 


1 018 870,33 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


205 100 


205 100 


169 912 


169 912 


174 884,13 


174 884,13 




2 4


POSTAL CHARGES


 


 


 


 


 


 




 


Non-differentiated appropriations


4 000 


4 000 


4 000 


4 000 


3 600 ,—


3 600 ,—




2 5


MEETINGS OF ADMINISTRATIVE NATURE


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




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


288 000 


288 000 


436 689 


436 689 


0 ,—


0 ,—




 



Title 2 — Total




2 447 900 




2 447 900 




2 442 537 




2 442 537 




2 047 187,39 




2 047 187,39 






3




OPERATIONAL EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


420 000 


420 000 


420 400 


426 618 


295 110,50 


218 414,98 




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


1 870 000 


1 870 000 


2 072 900 


2 241 110 


2 337 711,47 


3 071 944,61 




3 3


SHAPING VET AND QUALIFICATIONS


 


 


 


 


 


 




 


Differentiated appropriations


1 495 000 


1 495 000 


1 639 400 


1 531 190 


1 652 829,70 


1 681 873,36 




3 4


LEARNING AND EMPLOYABILITY


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




3 5


COMMUNICATION ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


527 000 


527 000 


573 168 


506 950 


561 980,95 


684 443 ,—




 



Title 3 — Total




4 312 000 




4 312 000 




4 705 868 




4 705 868 




4 847 632,62 




5 656 675,95 






4




OTHER OPERATIONAL ACTIVITIES





4 0


CONTRIBUTION AGREEMENTS


 


 


 


 


 


 




 


Differentiated appropriations


586 871 


586 871 


1 484 682 


1 484 682 


0 ,—


0 ,—




 



Title 4 — Total




586 871 




586 871 




1 484 682 




1 484 682 




0 ,—




0 ,—







 



GRAND TOTAL




22 041 119 




22 041 119 




22 591 587 




22 591 587 




20 422 022,05 




21 231 065,38 






Establishment plan










Function group and grade


European Centre for the Development of Vocational Training (Cedefop)




2026


2025




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


—


3 


—


2 




AD 13


—


—


—


2 




AD 12


—


5 


—


5 




AD 11


—


6 


—


3 




AD 10


—


5 


—


8 




AD 9


—


7 


—


6 




AD 8


—


2 


—


2 




AD 7


—


12 


—


11 




AD 6


—


14 


—


10 




AD 5


—


—


—


3 




Subtotal AD


—


55 


—


53 




AST 11


—


2 


—


2 




AST 10


2 


1 


1 


1 




AST 9


2 


1 


1 


2 




AST 8


2 


4 


4 


2 




AST 7


—


11 


—


11 




AST 6


—


6 


—


7 




AST 5


—


3 


—


4 




AST 4


—


1 


—


2 




AST 3


—


1 


—


1 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


6 


30 


6 


32 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




6 




85 




6 




85 






Grand Total




91 




91 






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









 


2026


2025






Contract staff


 


 




 


FG IV


8 


8 




 


FG III


4 


4 




 


FG II


11 


11 




 


FG I


2 


2 





Total




25 




25 







Seconded national experts


4 


4 





Grand total




29 




29 







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


ELI: http://data.europa.eu/eli/C/2026/904/oj
ISSN 1977-091X (electronic edition)