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Document 32010B0331(01)
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2010
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2010
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2010
IO C 86, 31.3.2010, p. 1–4
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2010
|
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 |