EUR-Lex Access to European Union law
This document is an excerpt from the EUR-Lex website
Document 32024B02073
Statement of revenue and expenditure for the 2024 financial year – European Centre for the Development of Vocational Training (Cedefop)
Statement of revenue and expenditure for the 2024 financial year – European Centre for the Development of Vocational Training (Cedefop)
Statement of revenue and expenditure for the 2024 financial year – European Centre for the Development of Vocational Training (Cedefop)
OJ C, C/2024/2073, 25.3.2024, ELI: http://data.europa.eu/eli/C/2024/2073/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
EN Series C |
|
C/2024/2073 |
25.3.2024 |
Statement of revenue and expenditure for the 2024 financial year – European Centre for the Development of Vocational Training (Cedefop) (1)
(C/2024/2073)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
2023 estimate |
2022 out-turn |
|
1 |
EUROPEAN UNION SUBSIDY |
|||
|
1 0 |
EUROPEAN UNION SUBSIDY |
20 144 679 |
20 130 610 |
17 960 000 ,— |
|
|
Title 1 — Total |
20 144 679 |
20 130 610 |
17 960 000 ,— |
|
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 |
70 000 |
10 000 |
10 000 ,— |
|
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 |
70 000 |
10 000 |
10 000 ,— |
|
3 |
PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) |
|||
|
3 0 |
PAYMENTS FROM ICELAND |
p.m. |
p.m. |
26 220 ,— |
|
3 1 |
PAYMENTS FROM NORWAY |
p.m. |
p.m. |
438 200 ,— |
|
3 2 |
OTHER PAYMENTS FROM THE COMMISSION |
p.m. |
p.m. |
0 ,— |
|
3 3 |
MISCELLANEOUS ASSIGNED REVENUE |
p.m. |
p.m. |
0 ,— |
|
|
Title 3 — Total |
p.m. |
p.m. |
464 420 ,— |
|
|
GRAND TOTAL |
20 214 679 |
20 140 610 |
18 434 420 ,— |
EXPENDITURE
|
Title Chapter |
Heading |
2024 appropriations |
2023 appropriations |
2022 out-turn |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
SALARIES AND ALLOWANCES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
12 471 400 |
12 471 400 |
11 848 381 |
11 848 381 |
11 314 449,88 |
11 314 449,88 |
|
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
230 000 |
230 000 |
230 000 |
230 000 |
169 612,21 |
169 612,21 |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
22 400 |
22 400 |
107 000 |
107 000 |
21 200 ,— |
21 200 ,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
240 000 |
240 000 |
239 000 |
239 000 |
196 307,89 |
196 307,89 |
|
1 5 |
TRAINING |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
40 000 |
40 000 |
120 000 |
120 000 |
77 360,50 |
77 360,50 |
|
1 6 |
EXTERNAL SERVICES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
266 000 |
266 000 |
248 006 |
248 006 |
382 198,45 |
382 198,45 |
|
1 7 |
RECEPTIONS AND EVENTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
11 579 |
11 579 |
15 500 |
15 500 |
15 620 ,— |
15 620 ,— |
|
|
Title 1 — Total |
13 281 379 |
13 281 379 |
12 807 887 |
12 807 887 |
12 176 748,93 |
12 176 748,93 |
|
2 |
INFRASTRUCTURE AND OPERATING EXPENDITURE |
||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
755 000 |
755 000 |
765 800 |
765 800 |
810 782,62 |
810 782,62 |
|
2 1 |
INFORMATION AND COMMUNICATIONS TECHNOLOGY |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
930 800 |
930 800 |
742 797 |
742 797 |
791 122,90 |
791 122,90 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
p.m. |
p.m. |
14 000 |
14 000 |
13 816,74 |
13 816,74 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
206 000 |
206 000 |
240 400 |
240 400 |
211 973,77 |
211 973,77 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
10 000 |
10 000 |
100 803 |
100 803 |
194 877,53 |
194 877,53 |
|
2 5 |
MEETINGS OF ADMINISTRATIVE NATURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
p.m. |
p.m. |
10 000 |
10 000 |
949,81 |
949,81 |
|
2 6 |
BUSINESS CONTINUITY PLAN |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
|
|
Title 2 — Total |
1 901 800 |
1 901 800 |
1 873 800 |
1 873 800 |
2 023 523,37 |
2 023 523,37 |
|
3 |
OPERATIONAL EXPENDITURE |
||||||
|
3 0 |
TRANSVERSAL ACTIVITIES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
351 200 |
351 200 |
293 200 |
183 200 |
173 048 ,— |
237 861,55 |
|
3 1 |
PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
|
3 2 |
SKILLS AND LABOUR MARKET |
|
|
|
|
|
|
|
|
Differentiated appropriations |
2 181 200 |
2 181 200 |
795 723 |
2 085 723 |
1 057 881 ,— |
931 481 ,— |
|
3 3 |
VET SYSTEMS AND INSTITUTIONS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
1 818 600 |
1 818 600 |
1 826 000 |
1 792 000 |
1 671 142 ,— |
1 551 142,02 |
|
3 4 |
LEARNING AND EMPLOYABILITY |
|
|
|
|
|
|
|
|
Differentiated appropriations |
p.m. |
p.m. |
1 440 000 |
794 000 |
1 090 335 ,— |
831 680,75 |
|
3 5 |
COMMUNICATION |
|
|
|
|
|
|
|
|
Differentiated appropriations |
680 500 |
680 500 |
604 000 |
604 000 |
641 742 ,— |
681 982,38 |
|
|
Title 3 — Total |
5 031 500 |
5 031 500 |
4 958 923 |
5 458 923 |
4 634 148 ,— |
4 234 147,70 |
|
|
GRAND TOTAL |
20 214 679 |
20 214 679 |
19 640 610 |
20 140 610 |
18 834 420,30 |
18 434 420 ,— |
Establishment plan
|
Function group and grade |
European Centre for the Development of Vocational Training (Cedefop) |
|||
|
2024 |
2023 |
|||
|
Authorized under the Union budget |
Authorized under the Union budget |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
1 |
— |
1 |
|
AD 14 |
— |
2 |
— |
1 |
|
AD 13 |
— |
2 |
— |
4 |
|
AD 12 |
1 |
5 |
2 |
11 |
|
AD 11 |
— |
3 |
— |
9 |
|
AD 10 |
— |
7 |
— |
9 |
|
AD 9 |
— |
7 |
— |
7 |
|
AD 8 |
— |
3 |
— |
2 |
|
AD 7 |
— |
6 |
— |
2 |
|
AD 6 |
— |
12 |
— |
1 |
|
AD 5 |
— |
3 |
— |
3 |
|
Subtotal AD |
1 |
51 |
2 |
50 |
|
AST 11 |
— |
1 |
— |
2 |
|
AST 10 |
1 |
2 |
1 |
3 |
|
AST 9 |
1 |
2 |
3 |
5 |
|
AST 8 |
4 |
2 |
2 |
5 |
|
AST 7 |
— |
10 |
— |
7 |
|
AST 6 |
— |
5 |
— |
8 |
|
AST 5 |
— |
6 |
— |
3 |
|
AST 4 |
— |
3 |
— |
— |
|
AST 3 |
— |
2 |
— |
— |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
6 |
33 |
6 |
33 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
— |
— |
— |
|
Total |
7 |
84 |
8 |
83 |
|
Grand Total |
91 |
91 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
|
2024 |
2023 |
|
|
Contract staff |
|
|
|
|
|
FG IV |
8 |
6 |
|
|
FG III |
4 |
5 |
|
|
FG II |
11 |
11 |
|
|
FG I |
2 |
3 |
|
Total |
25 |
25 |
|
|
Seconded national experts |
5 |
5 |
|
|
Grand total |
30 |
30 |
|
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2024/2073/oj
ISSN 1977-091X (electronic edition)