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Document 32008B0235
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2008
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2008
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2008
OJ L 91, 2.4.2008, p. 1–4
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2008
|
2.4.2008 |
EN |
Official Journal of the European Union |
L 91/1 |
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2008
(2008/235/EC)
REVENUE
|
Title Chapter |
Heading |
Financial year 2008 |
Financial year 2007 |
Financial year 2006 |
|
1 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
1 0 |
EUROPEAN COMMUNITY SUBSIDY |
17 060 000 |
16 730 000 |
14 588 515,24 |
|
|
Title 1 — Total |
17 060 000 |
16 730 000 |
14 588 515,24 |
|
2 |
MISCELLANEOUS REVENUE |
|||
|
2 0 |
PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |
p.m. |
25 000 |
0,— |
|
2 1 |
PROCEEDS FROM LETTING AND HIRING |
p.m. |
3 000 |
0,— |
|
2 2 |
REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT |
50 000 |
57 000 |
31 433,90 |
|
2 3 |
REIMBURSEMENT OF VARIOUS EXPENSES |
55 000 |
40 000 |
43 431,16 |
|
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 |
105 000 |
125 000 |
74 865,06 |
|
3 |
PAYMENTS FROM THIRD PARTIES |
|||
|
3 0 |
PAYMENTS FROM ICELAND |
18 766 |
20 076 |
16 400,— |
|
3 1 |
PAYMENTS FROM NORWAY |
385 556 |
358 022 |
318 160,— |
|
3 2 |
OTHER PAYMENTS FROM THE COMMISSION |
p.m. |
50 000 |
314 571,73 |
|
3 3 |
MISCELLANEOUS ASSIGNED REVENUE |
35 000 |
116 304 |
0,— |
|
|
Title 3 — Total |
439 322 |
544 402 |
649 131,73 |
|
|
GRAND TOTAL |
17 604 322 |
17 399 402 |
15 312 512,03 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2008 |
Appropriations 2007 |
Outturn 2006 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
9 832 000 |
9 832 000 |
9 125 740 |
9 125 740 |
7 812 349,57 |
7 812 349,57 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
105 000 |
105 000 |
116 000 |
116 000 |
105 406,70 |
105 406,70 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
261 000 |
261 000 |
205 000 |
205 000 |
152 159,36 |
152 159,36 |
|
1 5 |
EXCHANGES OF OFFICIALS AND EXPERTS |
400 000 |
400 000 |
420 000 |
420 000 |
400 000,— |
400 000,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
5 000 |
5 000 |
15 000 |
15 000 |
13 279,44 |
13 279,44 |
|
|
Title 1 — Total |
10 603 000 |
10 603 000 |
9 881 740 |
9 881 740 |
8 483 195,07 |
8 483 195,07 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
598 500 |
598 500 |
920 550 |
920 550 |
377 425,53 |
377 425,53 |
|
2 1 |
DATA PROCESSING |
411 000 |
411 000 |
584 760 |
584 760 |
513 954,32 |
513 954,32 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
81 500 |
81 500 |
98 000 |
98 000 |
20 971,03 |
20 971,03 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
90 000 |
90 000 |
98 950 |
98 950 |
132 366,82 |
132 366,82 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
212 000 |
212 000 |
208 000 |
208 000 |
216 165,28 |
216 165,28 |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
16 000 |
16 000 |
18 000 |
18 000 |
20 000,— |
20 000,— |
|
|
Title 2 — Total |
1 409 000 |
1 409 000 |
1 928 260 |
1 928 260 |
1 280 882,98 |
1 280 882,98 |
|
3 |
OPERATING EXPENDITURE |
||||||
|
3 0 |
TRANSVERSAL ACTIVITIES |
734 000 |
640 000 |
709 304 |
883 304 |
891 242,19 |
742 186,09 |
|
3 1 |
PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME |
404 322 |
404 322 |
428 098 |
428 098 |
649 131,73 |
649 131,73 |
|
3 2 |
DEVELOPMENT OF RESEARCH WORK |
2 215 830 |
1 631 900 |
1 001 000 |
958 000 |
1 076 787,36 |
773 265,62 |
|
3 3 |
REPORTING AND FACILITATING A COORDINATED APPROACH |
1 398 000 |
1 479 000 |
1 048 000 |
978 000 |
982 456,25 |
675 052,27 |
|
3 4 |
EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME |
330 170 |
442 100 |
975 000 |
1 287 000 |
1 380 839,65 |
1 128 459,08 |
|
3 5 |
INFORMATION, COMMUNICATION AND DISSEMINATION |
510 000 |
995 000 |
1 403 000 |
1 055 000 |
1 390 198,53 |
1 207 974,17 |
|
|
Title 3 — Total |
5 592 322 |
5 592 322 |
5 564 402 |
5 589 402 |
6 370 655,71 |
5 176 068,96 |
|
|
GRAND TOTAL |
17 604 322 |
17 604 322 |
17 374 402 |
17 399 402 |
16 134 733,76 |
14 940 147,01 |
Establishment plan
|
Function group and grade |
2007 |
2008 |
||||
|
Posts filled on 31.12.2006 |
Authorised |
Authorised |
||||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
|
|
|
|
|
|
|
AD 15 |
|
1 |
|
1 |
|
1 |
|
AD 14 |
|
1 |
|
1 |
|
1 |
|
AD 13 |
|
|
|
|
|
|
|
AD 12 |
5 |
5 |
7 |
5 |
7 |
5 |
|
AD 11 |
4 |
5 |
5 |
5 |
5 |
5 |
|
AD 10 |
|
5 |
3 |
5 |
3 |
5 |
|
AD 9 |
|
2 |
|
3 |
|
3 |
|
AD 8 |
|
1 |
|
2 |
|
2 |
|
AD 7 |
|
|
|
1 |
|
1 |
|
AD 6 |
|
1 |
|
1 |
|
1 |
|
AD 5 |
|
4 |
|
7 |
|
8 |
|
Total AD |
9 |
25 |
15 |
31 |
15 |
32 |
|
AST 11 |
|
|
|
|
|
|
|
AST 10 |
3 |
1 |
3 |
1 |
3 |
1 |
|
AST 9 |
|
|
|
|
|
|
|
AST 8 |
2 |
1 |
2 |
1 |
2 |
1 |
|
AST 7 |
1 |
1 |
1 |
1 |
1 |
1 |
|
AST 6 |
6 |
7 |
6 |
7 |
6 |
7 |
|
AST 5 |
4 |
5 |
4 |
5 |
4 |
5 |
|
AST 4 |
3 |
7 |
4 |
7 |
4 |
7 |
|
AST 3 |
|
4 |
|
6 |
|
7 |
|
AST 2 |
|
1 |
|
2 |
|
2 |
|
AST 1 |
|
1 |
|
1 |
|
1 |
|
Total AST |
19 |
28 |
20 |
31 |
20 |
32 |
|
Grand total |
28 |
53 |
35 |
62 |
35 |
64 |