|
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 |