|
31.3.2010 |
EN |
Official Journal of the European Union |
C 86/1 |
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2010
(2010/C 86/01)
REVENUE
|
Title Chapter |
Heading |
Financial year 2010 |
Financial year 2009 |
Financial year 2008 |
|
1 |
||||
|
EUROPEAN COMMUNITY SUBSIDY |
||||
|
1 0 |
EUROPEAN COMMUNITY SUBSIDY |
16 920 000 |
16 590 000 |
17 060 000,— |
|
|
Title 1 — Total |
16 920 000 |
16 590 000 |
17 060 000,— |
|
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 |
25 000 |
50 000 |
50 000,— |
|
2 3 |
REIMBURSEMENT OF VARIOUS EXPENSES |
35 000 |
243 989 |
55 000,— |
|
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 |
293 989 |
105 000,— |
|
3 |
||||
|
PAYMENTS FROM THIRD PARTIES |
||||
|
3 0 |
PAYMENTS FROM ICELAND |
13 536 |
19 908 |
18 766,— |
|
3 1 |
PAYMENTS FROM NORWAY |
407 772 |
374 934 |
385 556,— |
|
3 2 |
OTHER PAYMENTS FROM THE COMMISSION |
p.m. |
1 250 000 |
780 000,— |
|
3 3 |
MISCELLANEOUS ASSIGNED REVENUE |
35 000 |
35 000 |
35 000,— |
|
|
Title 3 — Total |
456 308 |
1 679 842 |
1 219 322,— |
|
|
GRAND TOTAL |
17 436 308 |
18 563 831 |
18 384 322,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF |
|||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
10 309 000 |
10 309 000 |
9 853 000 |
9 853 000 |
9 832 000,— |
9 832 000,— |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
104 000 |
104 000 |
104 000 |
104 000 |
105 000,— |
105 000,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
264 000 |
264 000 |
289 000 |
289 000 |
261 000,— |
261 000,— |
|
1 5 |
EXCHANGES OF OFFICIALS AND EXPERTS |
300 000 |
300 000 |
300 000 |
300 000 |
400 000,— |
400 000,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
8 000 |
8 000 |
8 000 |
8 000 |
5 000,— |
5 000,— |
|
|
Title 1 — Total |
10 985 000 |
10 985 000 |
10 554 000 |
10 554 000 |
10 603 000,— |
10 603 000,— |
|
2 |
|||||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
548 000 |
548 000 |
544 500 |
544 500 |
598 500,— |
598 500,— |
|
2 1 |
DATA PROCESSING |
378 000 |
378 000 |
295 000 |
295 000 |
411 000,— |
411 000,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
49 000 |
49 000 |
76 500 |
76 500 |
81 500,— |
81 500,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
128 000 |
128 000 |
103 000 |
103 000 |
90 000,— |
90 000,— |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
196 000 |
196 000 |
253 000 |
253 000 |
212 000,— |
212 000,— |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
16 000 |
16 000 |
16 000 |
16 000 |
16 000,— |
16 000,— |
|
|
Title 2 — Total |
1 315 000 |
1 315 000 |
1 288 000 |
1 288 000 |
1 409 000,— |
1 409 000,— |
|
3 |
|||||||
|
OPERATING EXPENDITURE |
|||||||
|
3 0 |
TRANSVERSAL ACTIVITIES |
1 590 000 |
930 130 |
1 763 865 |
1 441 775 |
734 000,— |
640 000,— |
|
3 1 |
PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME + SPECIFIC ACTIVITIES |
421 308 |
421 308 |
1 644 842 |
1 644 842 |
1 184 322,— |
1 184 322,— |
|
3 2 |
DEVELOPMENT OF RESEARCH WORK |
1 162 000 |
1 629 670 |
1 185 954 |
1 295 784 |
2 215 830,— |
1 631 900,— |
|
3 3 |
REPORTING AND FACILITATING A COORDINATED APPROACH |
1 585 000 |
1 792 000 |
1 678 170 |
1 544 500 |
1 398 000,— |
1 479 000,— |
|
3 4 |
EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME |
p.m. |
p.m. |
p.m. |
178 700 |
330 170,— |
442 100,— |
|
3 5 |
INFORMATION, COMMUNICATION AND DISSEMINATION |
378 000 |
363 200 |
449 000 |
616 230 |
510 000,— |
995 000,— |
|
|
Title 3 — Total |
5 136 308 |
5 136 308 |
6 721 831 |
6 721 831 |
6 372 322,— |
6 372 322,— |
|
|
GRAND TOTAL |
17 436 308 |
17 436 308 |
18 563 831 |
18 563 831 |
18 384 322,— |
18 384 322,— |
Establishment plan
|
Function group and grade |
2009 |
2010 |
||||
|
Posts filled on 31.12.2008 |
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 |
|
|
|
|
|
1 |
|
AD 12 |
7 |
5 |
7 |
5 |
7 |
5 |
|
AD 11 |
5 |
5 |
5 |
5 |
5 |
3 |
|
AD 10 |
3 |
5 |
3 |
5 |
3 |
6 |
|
AD 9 |
|
3 |
|
3 |
|
2 |
|
AD 8 |
|
1 |
|
2 |
|
2 |
|
AD 7 |
|
1 |
|
1 |
|
2 |
|
AD 6 |
|
1 |
|
5 |
|
6 |
|
AD 5 |
|
8 |
|
7 |
|
6 |
|
Total AD |
15 |
31 |
15 |
35 |
15 |
35 |
|
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 |
2 |
1 |
4 |
|
AST 6 |
6 |
6 |
6 |
5 |
6 |
2 |
|
AST 5 |
4 |
5 |
4 |
5 |
4 |
5 |
|
AST 4 |
4 |
7 |
4 |
7 |
4 |
9 |
|
AST 3 |
|
7 |
|
7 |
|
6 |
|
AST 2 |
|
2 |
|
3 |
|
3 |
|
AST 1 |
|
1 |
|
|
|
|
|
Total AST |
20 |
31 |
20 |
31 |
20 |
31 |
|
Grand total |
35 |
62 |
35 |
66 |
35 |
66 |