31.3.2015 |
EN |
Official Journal of the European Union |
C 110/1 |
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2015
(2015/C 110/01)
Remarks
Amending budgets No 1/2014 of 22.10.2014 and 2/2014 of 19.12.2014 included — See Chapters 1 0 in Revenue and 1 1 in Expenditure. A detailed description of the budget can be found on the website of the Cedefop.
REVENUE
Title Chapter |
Heading |
Financial year 2015 |
Financial year 2014 |
Financial year 2013 |
1 |
||||
EUROPEAN UNION SUBSIDY |
||||
1 0 |
EUROPEAN UNION SUBSIDY |
17 434 000 |
16 737 749 |
17 133 900,— |
|
Title 1 — Total |
17 434 000 |
16 737 749 |
17 133 900,— |
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 |
15 000 |
0,— |
2 3 |
REIMBURSEMENT OF VARIOUS EXPENSES (ASSIGNED REVENUE) |
p.m. |
p.m. |
32 055,— |
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 |
15 000 |
32 055,— |
3 |
||||
PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) |
||||
3 0 |
PAYMENTS FROM ICELAND |
13 947 |
13 947 |
13 947,— |
3 1 |
PAYMENTS FROM NORWAY |
498 613 |
509 070 |
467 228,— |
3 2 |
OTHER PAYMENTS FROM THE COMMISSION |
400 000 |
p.m. |
110 000,— |
3 3 |
MISCELLANEOUS ASSIGNED REVENUE |
p.m. |
p.m. |
0,— |
|
Title 3 — Total |
912 560 |
523 017 |
591 175,— |
|
GRAND TOTAL |
18 356 560 |
17 275 766 |
17 757 130,— |
EXPENDITURE
Title Chapter |
Heading |
Appropriations 2015 |
Appropriations 2014 |
Outturn 2013 |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
1 |
|||||||
STAFF |
|||||||
1 1 |
SALARIES AND ALLOWANCES |
9 700 000 |
9 700 000 |
9 688 849 |
9 688 849 |
10 138 820,— |
10 138 820,— |
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
185 000 |
185 000 |
175 000 |
175 000 |
251 470,— |
251 470,— |
1 3 |
MISSIONS AND DUTY TRAVELS |
100 000 |
100 000 |
100 000 |
100 000 |
76 480,— |
76 480,— |
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
165 000 |
165 000 |
156 000 |
156 000 |
156 160,— |
156 160,— |
1 5 |
TRAINING |
150 000 |
150 000 |
144 000 |
144 000 |
129 970,— |
129 970,— |
1 6 |
EXTERNAL SERVICES |
111 000 |
111 000 |
141 000 |
141 000 |
189 500,— |
189 500,— |
1 7 |
RECEPTIONS AND EVENTS |
19 000 |
19 000 |
19 000 |
19 000 |
19 000,— |
19 000,— |
1 8 |
PARTICIPATION OF NON-MEMBER STATES IN THE STAFF EXPENDITURE |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
Title 1 — Total |
10 430 000 |
10 430 000 |
10 423 849 |
10 423 849 |
10 961 400,— |
10 961 400,— |
2 |
|||||||
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||||||
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
670 000 |
670 000 |
618 000 |
618 000 |
599 640,— |
599 640,— |
2 1 |
INFORMATION AND COMMUNICATIONS TECHNOLOGY |
515 000 |
515 000 |
493 000 |
493 000 |
510 075,— |
510 075,— |
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
68 000 |
68 000 |
82 000 |
82 000 |
78 475,— |
78 475,— |
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
117 000 |
117 000 |
135 000 |
135 000 |
122 800,— |
122 800,— |
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
190 000 |
190 000 |
216 000 |
216 000 |
166 010,— |
166 010,— |
2 5 |
MEETINGS OF ADMINISTRATIVE NATURE |
10 000 |
10 000 |
6 000 |
6 000 |
9 000,— |
9 000,— |
2 6 |
BUSINESS CONTINUITY PLAN |
p.m. |
p.m. |
— |
— |
0,— |
0,— |
2 8 |
PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
Title 2 — Total |
1 570 000 |
1 570 000 |
1 550 000 |
1 550 000 |
1 486 000,— |
1 486 000,— |
3 |
|||||||
OPERATIONAL EXPENDITURE |
|||||||
3 0 |
TRANSVERSAL ACTIVITIES |
330 000 |
330 000 |
200 000 |
200 000 |
390 690,— |
563 194,— |
3 1 |
PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME |
400 000 |
400 000 |
p.m. |
p.m. |
2 838 791,— |
1 358 228,— |
3 2 |
RESEARCH AND POLICY ANALYSIS |
2 301 000 |
2 301 000 |
2 471 000 |
2 471 000 |
2 569 275,— |
1 489 722,— |
3 3 |
ENHANCED COOPERATION IN VET AND LLL |
2 603 000 |
2 603 000 |
1 900 000 |
1 900 000 |
2 053 447,— |
2 099 704,— |
3 5 |
INFORMATION, COMMUNICATION AND DISSEMINATION |
722 560 |
722 560 |
730 917 |
730 917 |
450 597,— |
433 173,— |
|
Title 3 — Total |
6 356 560 |
6 356 560 |
5 301 917 |
5 301 917 |
8 302 800,— |
5 944 021,— |
|
GRAND TOTAL |
18 356 560 |
18 356 560 |
17 275 766 |
17 275 766 |
20 750 200,— |
18 391 421,— |
Establishment plan
Function group and grade |
2014 |
2015 |
||||
Posts filled on 31.12.2013 |
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 |
6 |
3 |
6 |
3 |
5 |
3 |
AD 11 |
1 |
8 |
|
9 |
|
9 |
AD 10 |
|
9 |
|
8 |
|
8 |
AD 9 |
|
4 |
|
4 |
|
4 |
AD 8 |
|
3 |
|
5 |
|
5 |
AD 7 |
|
7 |
|
6 |
|
6 |
AD 6 |
|
5 |
|
5 |
|
5 |
AD 5 |
|
1 |
|
|
|
|
Total AD |
7 |
44 |
6 |
44 |
5 |
44 |
AST 11 |
|
|
|
|
|
|
AST 10 |
1 |
1 |
1 |
2 |
1 |
2 |
AST 9 |
|
1 |
|
2 |
|
2 |
AST 8 |
2 |
2 |
2 |
2 |
2 |
2 |
AST 7 |
1 |
6 |
1 |
6 |
1 |
6 |
AST 6 |
4 |
3 |
4 |
3 |
4 |
3 |
AST 5 |
4 |
6 |
4 |
6 |
4 |
6 |
AST 4 |
|
11 |
|
10 |
|
10 |
AST 3 |
|
4 |
|
4 |
|
4 |
AST 2 |
|
1 |
|
1 |
|
|
AST 1 |
|
|
|
|
|
|
Total AST |
12 |
35 |
12 |
36 |
12 |
35 |
Grand total |
19 |
79 |
18 |
80 |
17 |
79 |