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Document 32017B0317(01)
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2017
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2017
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2017
OJ C 84, 17.3.2017, p. 1–6
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
17.3.2017 |
EN |
Official Journal of the European Union |
C 84/1 |
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2017
(2017/C 84/01)
A detailed description of the budget can be found on the website of the Cedefop.
REVENUE
|
Title Chapter |
Heading |
Financial year 2017 |
Financial year 2016 |
Financial year 2015 |
|
1 |
EUROPEAN UNION SUBSIDY |
|||
|
1 0 |
EUROPEAN UNION SUBSIDY |
17 434 000 |
17 434 000 |
15 800 000,— |
|
|
Title 1 — Total |
17 434 000 |
17 434 000 |
15 800 000,— |
|
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 |
10 000 |
10 000 |
19 132,— |
|
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 |
10 000 |
10 000 |
19 132,— |
|
3 |
PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) |
|||
|
3 0 |
PAYMENTS FROM ICELAND |
17 434 |
15 691 |
27 894,— |
|
3 1 |
PAYMENTS FROM NORWAY |
407 955 |
460 258 |
498 612,— |
|
3 2 |
OTHER PAYMENTS FROM THE COMMISSION |
p.m. |
100 000 |
445 000,— |
|
3 3 |
MISCELLANEOUS ASSIGNED REVENUE |
p.m. |
p.m. |
0,— |
|
|
Title 3 — Total |
425 389 |
575 949 |
971 506,— |
|
|
GRAND TOTAL |
17 869 389 |
18 019 949 |
16 790 638,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2017 |
Appropriations 2016 |
Outturn 2015 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
SALARIES AND ALLOWANCES |
9 930 000 |
9 930 000 |
9 660 000 |
9 660 000 |
9 159 234,— |
9 159 234,— |
|
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
147 500 |
147 500 |
175 000 |
175 000 |
145 664,— |
133 040,— |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
100 000 |
100 000 |
100 000 |
100 000 |
104 000,— |
92 342,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
174 500 |
174 500 |
160 000 |
160 000 |
136 726,— |
129 158,— |
|
1 5 |
TRAINING |
120 000 |
120 000 |
150 000 |
150 000 |
148 695,— |
97 524,— |
|
1 6 |
EXTERNAL SERVICES |
125 500 |
125 500 |
106 000 |
106 000 |
83 418,— |
73 246,— |
|
1 7 |
RECEPTIONS AND EVENTS |
6 000 |
6 000 |
19 000 |
19 000 |
17 843,— |
16 301,— |
|
|
Title 1 — Total |
10 603 500 |
10 603 500 |
10 370 000 |
10 370 000 |
9 795 580,— |
9 700 845,— |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
634 000 |
634 000 |
676 000 |
676 000 |
634 363,— |
577 692,— |
|
2 1 |
INFORMATION AND COMMUNICATIONS TECHNOLOGY |
569 440 |
569 440 |
578 900 |
578 900 |
580 891,— |
396 094,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
31 000 |
31 000 |
93 000 |
93 000 |
109 808,— |
80 206,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
100 000 |
100 000 |
109 000 |
109 000 |
82 668,— |
75 643,— |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
165 000 |
165 000 |
168 100 |
168 100 |
281 467,— |
86 686,— |
|
2 5 |
MEETINGS OF ADMINISTRATIVE NATURE |
13 000 |
13 000 |
12 000 |
12 000 |
11 700,— |
6 581,— |
|
2 6 |
BUSINESS CONTINUITY PLAN |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
|
Title 2 — Total |
1 512 440 |
1 512 440 |
1 637 000 |
1 637 000 |
1 700 897,— |
1 222 902,— |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 0 |
TRANSVERSAL ACTIVITIES |
310 000 |
310 000 |
260 000 |
260 000 |
217 929,— |
210 227,— |
|
3 1 |
PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME |
p.m. |
p.m. |
100 000 |
100 000 |
199 480,— |
573 537,— |
|
3 2 |
SKILLS AND LABOUR MARKET |
1 360 000 |
1 360 000 |
1 400 000 |
1 400 000 |
988 690,— |
699 749,— |
|
3 3 |
VET SYSTEMS AND INSTITUTIONS |
2 135 500 |
2 135 500 |
2 240 000 |
2 240 000 |
2 332 076,— |
1 650 536,— |
|
3 4 |
LEARNING AND EMPLOYABILITY |
1 310 000 |
1 310 000 |
1 340 000 |
1 340 000 |
2 029 610,— |
1 436 465,— |
|
3 5 |
COMMUNICATION |
637 949 |
637 949 |
672 949 |
672 949 |
826 964,— |
838 570,— |
|
|
Title 3 — Total |
5 753 449 |
5 753 449 |
6 012 949 |
6 012 949 |
6 594 749,— |
5 409 084,— |
|
|
GRAND TOTAL |
17 869 389 |
17 869 389 |
18 019 949 |
18 019 949 |
18 091 226,— |
16 332 831,— |
Establishment plan
|
Function group and grade |
2016 |
2017 |
||||
|
Posts filled on 31.12.2015 |
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 |
|
2 |
|
2 |
|
2 |
|
AD 12 |
5 |
3 |
4 |
4 |
4 |
4 |
|
AD 11 |
|
9 |
|
10 |
|
10 |
|
AD 10 |
|
7 |
|
10 |
|
10 |
|
AD 9 |
|
4 |
|
5 |
|
5 |
|
AD 8 |
|
5 |
|
5 |
|
5 |
|
AD 7 |
|
6 |
|
4 |
|
4 |
|
AD 6 |
|
5 |
|
2 |
|
2 |
|
AD 5 |
|
|
|
|
|
|
|
Total AD |
5 |
43 |
4 |
44 |
4 |
44 |
|
AST 11 |
|
|
|
1 |
|
1 |
|
AST 10 |
1 |
1 |
1 |
1 |
1 |
1 |
|
AST 9 |
|
2 |
|
2 |
|
2 |
|
AST 8 |
2 |
2 |
2 |
2 |
2 |
2 |
|
AST 7 |
1 |
6 |
3 |
7 |
3 |
7 |
|
AST 6 |
4 |
3 |
4 |
5 |
4 |
5 |
|
AST 5 |
4 |
6 |
2 |
6 |
1 |
6 |
|
AST 4 |
|
10 |
|
10 |
|
9 |
|
AST 3 |
|
4 |
|
|
|
|
|
AST 2 |
|
|
|
|
|
|
|
AST 1 |
|
|
|
|
|
|
|
Total AST |
12 |
34 |
12 |
34 |
11 |
33 |
|
Grand total |
17 |
77 |
16 |
78 |
15 |
77 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2017 |
2016 |
|
FG IV |
5 |
5 |
|
FG III |
6 |
6 |
|
FG II |
10 |
10 |
|
FG I |
4 |
4 |
|
Total FG |
25 |
25 |
|
Seconded national experts posts |
4 |
4 |
|
Total |
29 |
29 |