|
27.3.2013 |
EN |
Official Journal of the European Union |
C 91/1 |
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2013
(2013/C 91/01)
A detailed description of the budget can be found on the website of the Cedefop.
REVENUE
|
Title Chapter |
Heading |
Financial year 2013 |
Financial year 2012 |
Financial year 2011 |
|
1 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
1 0 |
EUROPEAN UNION SUBSIDY |
17 433 900 |
17 433 900 |
17 270 000,— |
|
|
Title 1 — Total |
17 433 900 |
17 433 900 |
17 270 000,— |
|
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 |
4 000 |
5 000 |
25 000,— |
|
2 3 |
REIMBURSEMENT OF VARIOUS EXPENSES |
6 000 |
10 000 |
35 000,— |
|
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 |
10 000 |
15 000 |
60 000,— |
|
3 |
||||
|
PAYMENTS FROM THIRD PARTIES |
||||
|
3 0 |
PAYMENTS FROM ICELAND |
13 947 |
13 947 |
12 089,— |
|
3 1 |
PAYMENTS FROM NORWAY |
467 228 |
434 107 |
393 756,— |
|
3 2 |
OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE) |
p.m. |
1 320 000 |
1 100 000,— |
|
3 3 |
MISCELLANEOUS ASSIGNED REVENUE |
p.m. |
p.m. |
0,— |
|
|
Title 3 — Total |
481 175 |
1 768 054 |
1 505 845,— |
|
|
GRAND TOTAL |
17 925 075 |
19 216 954 |
18 835 845,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2013 |
Appropriations 2012 |
Outturn 2011 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF |
|||||||
|
1 1 |
SALARIES AND ALLOWANCES |
10 282 000 |
10 282 000 |
10 220 000 |
10 220 000 |
9 947 865,— |
9 947 865,— |
|
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
438 000 |
438 000 |
165 000 |
165 000 |
310 000,— |
310 000,— |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
100 000 |
100 000 |
105 000 |
105 000 |
80 000,— |
80 000,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
155 000 |
155 000 |
144 000 |
144 000 |
165 000,— |
165 000,— |
|
1 5 |
TRAINING |
150 000 |
150 000 |
150 000 |
150 000 |
146 500,— |
146 500,— |
|
1 6 |
EXTERNAL SERVICES |
141 000 |
141 000 |
125 000 |
125 000 |
147 715,— |
147 715,— |
|
1 7 |
RECEPTIONS AND EVENTS |
19 000 |
19 000 |
21 000 |
21 000 |
3 000,— |
3 000,— |
|
1 8 |
PARTICIPATION OF NON-MEMBERS STATES IN THE STAFF EXPENDITURE |
p.m. |
p.m. |
235 000 |
235 000 |
0,— |
0,— |
|
|
Title 1 — Total |
11 285 000 |
11 285 000 |
11 165 000 |
11 165 000 |
10 800 080,— |
10 800 080,— |
|
2 |
|||||||
|
INFRASTRUCTURE AND OPERATING EXPENDITURE |
|||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
587 000 |
587 000 |
577 000 |
577 000 |
750 890,— |
750 890,— |
|
2 1 |
INFORMATION AND COMMUNICATIONS TECHNOLOGY |
467 000 |
467 000 |
410 000 |
410 000 |
550 238,— |
550 238,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
121 000 |
121 000 |
59 000 |
59 000 |
34 110,— |
34 110,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
125 000 |
125 000 |
165 000 |
165 000 |
87 660,— |
87 660,— |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
174 000 |
174 000 |
187 000 |
187 000 |
153 822,— |
153 822,— |
|
2 5 |
MEETINGS OF ADMINISTRATIVE NATURE |
12 000 |
12 000 |
12 000 |
12 000 |
12 900,— |
12 900,— |
|
2 8 |
PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE |
p.m. |
p.m. |
70 000 |
70 000 |
0,— |
0,— |
|
|
Title 2 — Total |
1 486 000 |
1 486 000 |
1 480 000 |
1 480 000 |
1 589 620,— |
1 589 620,— |
|
3 |
|||||||
|
OPERATIONAL EXPENDITURE |
|||||||
|
3 0 |
TRANSVERSAL ACTIVITIES |
395 725 |
395 725 |
300 000 |
300 000 |
1 604 140,— |
1 580 082,— |
|
3 1 |
PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME |
p.m. |
p.m. |
1 463 051 |
1 463 051 |
1 505 845,— |
405 845,— |
|
3 2 |
RESEARCH AND POLICY ANALYSIS |
2 359 500 |
2 359 500 |
2 076 900 |
2 076 900 |
1 512 375,— |
1 189 512,— |
|
3 3 |
ENHANCED COOPERATION IN VET AND LLL |
1 855 000 |
1 855 000 |
2 031 000 |
2 031 000 |
1 569 200,— |
1 776 000,— |
|
3 5 |
INFORMATION, COMMUNICATION AND DISSEMINATION |
543 850 |
543 850 |
701 000 |
701 000 |
289 585,— |
429 706,— |
|
|
Title 3 — Total |
5 154 075 |
5 154 075 |
6 571 951 |
6 571 951 |
6 481 145,— |
5 381 145,— |
|
|
GRAND TOTAL |
17 925 075 |
17 925 075 |
19 216 951 |
19 216 951 |
18 870 845,— |
17 770 845,— |
Establishment plan
|
Function group and grade |
2012 |
2013 |
||||
|
Posts filled on 31.12.2011 |
Authorised |
Authorised |
||||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
|
|
|
|
|
|
|
AD 15 |
|
|
|
1 |
|
1 |
|
AD 14 |
|
1 |
|
1 |
|
1 |
|
AD 13 |
|
2 |
|
2 |
|
2 |
|
AD 12 |
6 |
4 |
6 |
4 |
6 |
3 |
|
AD 11 |
1 |
7 |
1 |
7 |
1 |
8 |
|
AD 10 |
|
9 |
|
9 |
|
9 |
|
AD 9 |
|
2 |
|
2 |
|
4 |
|
AD 8 |
|
2 |
|
2 |
|
3 |
|
AD 7 |
|
7 |
|
7 |
|
7 |
|
AD 6 |
|
7 |
|
7 |
|
5 |
|
AD 5 |
|
1 |
|
1 |
|
1 |
|
Total AD |
7 |
42 |
7 |
43 |
7 |
44 |
|
AST 11 |
|
|
|
|
|
|
|
AST 10 |
3 |
1 |
3 |
1 |
2 |
1 |
|
AST 9 |
|
1 |
|
1 |
|
1 |
|
AST 8 |
2 |
|
3 |
|
2 |
2 |
|
AST 7 |
|
7 |
|
7 |
1 |
6 |
|
AST 6 |
4 |
|
5 |
|
4 |
3 |
|
AST 5 |
4 |
10 |
4 |
10 |
5 |
5 |
|
AST 4 |
1 |
11 |
1 |
11 |
1 |
11 |
|
AST 3 |
|
3 |
|
3 |
|
4 |
|
AST 2 |
|
2 |
|
2 |
|
1 |
|
AST 1 |
|
|
|
|
|
|
|
Total AST |
14 |
35 |
16 |
35 |
15 |
34 |
|
Grand total |
21 |
77 |
23 |
78 |
22 |
78 |