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Document 32015B0331(01)
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2015
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2015
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2015
IO C 110, 31.3.2015, p. 1–5
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2015
|
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 |