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Document 32025B00832
Statement of revenue and expenditure for the 2024 financial year – European Centre for the Development of Vocational Training (Cedefop) – amending budget No 2
Statement of revenue and expenditure for the 2024 financial year – European Centre for the Development of Vocational Training (Cedefop) – amending budget No 2
Statement of revenue and expenditure for the 2024 financial year – European Centre for the Development of Vocational Training (Cedefop) – amending budget No 2
OJ C, C/2025/832, 28.2.2025, ELI: http://data.europa.eu/eli/C/2025/832/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)
|
Official Journal |
EN C series |
|
C/2025/832 |
28.2.2025 |
Statement of revenue and expenditure for the 2024 financial year – European Centre for the Development of Vocational Training (Cedefop) – amending budget No 2 (1)
(C/2025/832)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
Amending budget No 2/2024 |
New amount |
|
1 |
EUROPEAN UNION SUBSIDY |
|||
|
1 0 |
EUROPEAN UNION SUBSIDY |
21 144 679 |
217 343 |
21 362 022 |
|
|
Title 1 — Total |
21 144 679 |
217 343 |
21 362 022 |
|
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 |
–10 000 |
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 |
70 000 |
–10 000 |
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 |
p.m. |
|
p.m. |
|
3 3 |
MISCELLANEOUS ASSIGNED REVENUE |
p.m. |
|
p.m. |
|
|
Title 3 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
21 214 679 |
207 343 |
21 422 022 |
EXPENDITURE
|
Title Chapter |
Heading |
2024 appropriations |
Amending budget No 2/2024 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
SALARIES AND ALLOWANCES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
12 461 400 |
12 461 400 |
274 462 |
274 462 |
12 735 862 |
12 735 862 |
|
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
230 000 |
230 000 |
–16 765 |
–16 765 |
213 235 |
213 235 |
|
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 |
–6 172 |
–6 172 |
233 828 |
233 828 |
|
1 5 |
TRAINING |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
50 000 |
50 000 |
|
|
50 000 |
50 000 |
|
1 6 |
EXTERNAL SERVICES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
439 874 |
439 874 |
–44 182 |
–44 182 |
395 692 |
395 692 |
|
1 7 |
RECEPTIONS AND EVENTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
11 579 |
11 579 |
|
|
11 579 |
11 579 |
|
|
Title 1 — Total |
13 455 253 |
13 455 253 |
207 343 |
207 343 |
13 662 596 |
13 662 596 |
|
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 |
920 126 |
920 126 |
5 500 |
5 500 |
925 626 |
925 626 |
|
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 |
200 100 |
200 100 |
– 100 |
– 100 |
200 000 |
200 000 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
9 000 |
9 000 |
–5 400 |
–5 400 |
3 600 |
3 600 |
|
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 |
1 884 226 |
1 884 226 |
0 |
0 |
1 884 226 |
1 884 226 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 0 |
TRANSVERSAL ACTIVITIES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
343 700 |
343 700 |
|
–10 000 |
343 700 |
333 700 |
|
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 |
2 136 267 |
3 136 267 |
|
–40 000 |
2 136 267 |
3 096 267 |
|
3 3 |
VET SYSTEMS AND INSTITUTIONS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
1 782 779 |
1 782 779 |
|
2 000 |
1 782 779 |
1 784 779 |
|
3 4 |
LEARNING AND EMPLOYABILITY |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
3 5 |
COMMUNICATION |
|
|
|
|
|
|
|
|
Differentiated appropriations |
612 454 |
612 454 |
|
48 000 |
612 454 |
660 454 |
|
|
Title 3 — Total |
4 875 200 |
5 875 200 |
|
0 |
4 875 200 |
5 875 200 |
|
|
GRAND TOTAL |
20 214 679 |
21 214 679 |
207 343 |
207 343 |
20 422 022 |
21 422 022 |
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2025/832/oj
ISSN 1977-091X (electronic edition)