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Document 32024B06846
Statement of revenue and expenditure for the 2024 financial year – European Centre for the Development of Vocational Training (Cedefop) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Centre for the Development of Vocational Training (Cedefop) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Centre for the Development of Vocational Training (Cedefop) – amending budget No 1
OJ C, C/2024/6846, 29.11.2024, ELI: http://data.europa.eu/eli/C/2024/6846/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
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Official Journal |
EN C series |
|
C/2024/6846 |
29.11.2024 |
Statement of revenue and expenditure for the 2024 financial year – European Centre for the Development of Vocational Training (Cedefop) – amending budget No 1 (1)
(C/2024/6846)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
Amending budget No 1/2024 |
New amount |
|
1 |
EUROPEAN UNION SUBSIDY |
|||
|
1 0 |
EUROPEAN UNION SUBSIDY |
20 144 679 |
1 000 000 |
21 144 679 |
|
|
Title 1 — Total |
20 144 679 |
1 000 000 |
21 144 679 |
|
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 |
70 000 |
|
70 000 |
|
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 |
70 000 |
|
70 000 |
|
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 |
p.m. |
|
p.m. |
|
3 3 |
MISCELLANEOUS ASSIGNED REVENUE |
p.m. |
|
p.m. |
|
|
Title 3 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
20 214 679 |
1 000 000 |
21 214 679 |
EXPENDITURE
|
Title Chapter |
Heading |
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
SALARIES AND ALLOWANCES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
12 471 400 |
12 471 400 |
–10 000 |
–10 000 |
12 461 400 |
12 461 400 |
|
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
230 000 |
230 000 |
|
|
230 000 |
230 000 |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
22 400 |
22 400 |
|
|
22 400 |
22 400 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
240 000 |
240 000 |
|
|
240 000 |
240 000 |
|
1 5 |
TRAINING |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
40 000 |
40 000 |
10 000 |
10 000 |
50 000 |
50 000 |
|
1 6 |
EXTERNAL SERVICES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
266 000 |
266 000 |
173 874 |
173 874 |
439 874 |
439 874 |
|
1 7 |
RECEPTIONS AND EVENTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
11 579 |
11 579 |
|
|
11 579 |
11 579 |
|
|
Title 1 — Total |
13 281 379 |
13 281 379 |
173 874 |
173 874 |
13 455 253 |
13 455 253 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
755 000 |
755 000 |
|
|
755 000 |
755 000 |
|
2 1 |
INFORMATION AND COMMUNICATIONS TECHNOLOGY |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
930 800 |
930 800 |
–10 674 |
–10 674 |
920 126 |
920 126 |
|
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 |
206 000 |
206 000 |
–5 900 |
–5 900 |
200 100 |
200 100 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
10 000 |
10 000 |
–1 000 |
–1 000 |
9 000 |
9 000 |
|
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. |
|
|
Title 2 — Total |
1 901 800 |
1 901 800 |
–17 574 |
–17 574 |
1 884 226 |
1 884 226 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 0 |
TRANSVERSAL ACTIVITIES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
351 200 |
351 200 |
–7 500 |
–7 500 |
343 700 |
343 700 |
|
3 1 |
PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
3 2 |
SKILLS AND LABOUR MARKET |
|
|
|
|
|
|
|
|
Differentiated appropriations |
2 181 200 |
2 181 200 |
–44 933 |
955 067 |
2 136 267 |
3 136 267 |
|
3 3 |
VET SYSTEMS AND INSTITUTIONS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
1 818 600 |
1 818 600 |
–35 821 |
–35 821 |
1 782 779 |
1 782 779 |
|
3 4 |
LEARNING AND EMPLOYABILITY |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
3 5 |
COMMUNICATION |
|
|
|
|
|
|
|
|
Differentiated appropriations |
680 500 |
680 500 |
–68 046 |
–68 046 |
612 454 |
612 454 |
|
|
Title 3 — Total |
5 031 500 |
5 031 500 |
– 156 300 |
843 700 |
4 875 200 |
5 875 200 |
|
|
GRAND TOTAL |
20 214 679 |
20 214 679 |
0 |
1 000 000 |
20 214 679 |
21 214 679 |
Establishment plan
|
Function group and grade |
European Centre for the Development of Vocational Training (Cedefop) |
|||
|
2024 |
2023 |
|||
|
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 |
— |
1 |
|
AD 13 |
— |
2 |
— |
4 |
|
AD 12 |
1 |
5 |
2 |
11 |
|
AD 11 |
— |
3 |
— |
9 |
|
AD 10 |
— |
7 |
— |
9 |
|
AD 9 |
— |
7 |
— |
7 |
|
AD 8 |
— |
3 |
— |
2 |
|
AD 7 |
— |
6 |
— |
2 |
|
AD 6 |
— |
12 |
— |
1 |
|
AD 5 |
— |
3 |
— |
3 |
|
Subtotal AD |
1 |
51 |
2 |
50 |
|
AST 11 |
— |
1 |
— |
2 |
|
AST 10 |
1 |
2 |
1 |
3 |
|
AST 9 |
1 |
2 |
3 |
5 |
|
AST 8 |
4 |
2 |
2 |
5 |
|
AST 7 |
— |
10 |
— |
7 |
|
AST 6 |
— |
5 |
— |
8 |
|
AST 5 |
— |
6 |
— |
3 |
|
AST 4 |
— |
3 |
— |
— |
|
AST 3 |
— |
2 |
— |
— |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
6 |
33 |
6 |
33 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
— |
— |
— |
|
Total |
7 |
84 |
8 |
83 |
|
Grand Total |
91 |
91 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
|
2024 |
2023 |
|
|
Contract staff |
|
|
|
|
|
FG IV |
8 |
6 |
|
|
FG III |
4 |
5 |
|
|
FG II |
11 |
11 |
|
|
FG I |
2 |
3 |
|
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/2024/6846/oj
ISSN 1977-091X (electronic edition)