Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2009

(2009/256/EC)

REVENUE

Title Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |

1

EUROPEAN COMMUNITY SUBSIDY

1 0 | EUROPEAN COMMUNITY SUBSIDY | 16590000 | 17060000 | 16316377,06 |

| Title 1 — Total | 16590000 | 17060000 | 16316377,06 |

2

MISCELLANEOUS REVENUE

2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | — | 0,— |

2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | — | 0,— |

2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 50000 | 50000 | 67227,16 |

2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | 55000 | 55000 | 29139,27 |

2 4 | GIFTS AND LEGACIES | p.m. | — | 0,— |

2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | — | 0,— |

| Title 2 — Total | 105000 | 105000 | 96366,43 |

3

PAYMENTS FROM THIRD PARTIES

3 0 | PAYMENTS FROM ICELAND | 19908 | 18766 | 20076,— |

3 1 | PAYMENTS FROM NORWAY | 374934 | 385556 | 358022,— |

3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | 780000 | 0,— |

3 3 | MISCELLANEOUS ASSIGNED REVENUE | 35000 | 35000 | 116304,— |

| Title 3 — Total | 429842 | 1219322 | 494402,— |

| GRAND TOTAL | 17124842 | 18384322 | 16907145,49 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |

Commitments | Payments | Commitments | Payments | Commitments | Payments |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 9853000 | 9853000 | 9832000 | 9832000 | 8343064,35 | 8343064,35 |

1 3 | MISSIONS AND DUTY TRAVEL | 104000 | 104000 | 105000 | 105000 | 103943,40 | 103943,40 |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 289000 | 289000 | 261000 | 261000 | 168867,57 | 168867,57 |

1 5 | EXCHANGES OF OFFICIALS AND EXPERTS | 300000 | 300000 | 400000 | 400000 | 370000,— | 370000,— |

1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 8000 | 8000 | 5000 | 5000 | 14170,— | 14170,— |

| Title 1 — Total | 10554000 | 10554000 | 10603000 | 10603000 | 9000045,32 | 9000045,32 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 544500 | 544500 | 598500 | 598500 | 945260,57 | 945260,57 |

2 1 | DATA PROCESSING | 295000 | 295000 | 411000 | 411000 | 674742,71 | 674742,71 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 76500 | 76500 | 81500 | 81500 | 65309,59 | 65309,59 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 103000 | 103000 | 90000 | 90000 | 69363,80 | 69363,80 |

2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 253000 | 253000 | 212000 | 212000 | 133962,95 | 133962,95 |

2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 16000 | 16000 | 16000 | 16000 | 16000,— | 16000,— |

| Title 2 — Total | 1288000 | 1288000 | 1409000 | 1409000 | 1904639,62 | 1904639,62 |

3

OPERATING EXPENDITURE

3 0 | TRANSVERSAL ACTIVITIES | 1608830 | 1286740 | 734000 | 640000 | 770871,05 | 977933,65 |

3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME | 394842 | 394842 | 1184322 | 1184322 | 428098,— | 428098,— |

3 2 | DEVELOPMENT OF RESEARCH WORK | 1152000 | 1261830 | 2215830 | 1631900 | 845136,81 | 808227,25 |

3 3 | REPORTING AND FACILITATING A COORDINATED APPROACH | 1678170 | 1544500 | 1398000 | 1479000 | 1108323,96 | 855738,20 |

3 4 | EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME | p.m. | 178700 | 330170 | 442100 | 882818,45 | 1338442,29 |

3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 449000 | 616230 | 510000 | 995000 | 1198059,80 | 987923,82 |

| Title 3 — Total | 5282842 | 5282842 | 6372322 | 6372322 | 5233308,07 | 5396363,21 |

| GRAND TOTAL | 17124842 | 17124842 | 18384322 | 18384322 | 16137993,01 | 16301048,15 |

Establishment plan

Function group and grade | 2008 | 2009 |

Posts filled on 31.12.2007 | 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 | | | | | | |

AD 12 | 6 | 5 | 7 | 5 | 7 | 5 |

AD 11 | 5 | 5 | 5 | 5 | 5 | 5 |

AD 10 | | 5 | 3 | 5 | 3 | 5 |

AD 9 | | 3 | | 3 | | 3 |

AD 8 | | 1 | | 2 | | 2 |

AD 7 | | 1 | | 1 | | 1 |

AD 6 | | | | 1 | | 5 |

AD 5 | | 7 | | 8 | | 7 |

Total AD | 11 | 29 | 15 | 32 | 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 | 1 | 1 | 2 |

AST 6 | 6 | 7 | 6 | 7 | 6 | 5 |

AST 5 | 4 | 5 | 4 | 5 | 4 | 5 |

AST 4 | 4 | 6 | 4 | 7 | 4 | 7 |

AST 3 | | 5 | | 7 | | 7 |

AST 2 | | 2 | | 2 | | 3 |

AST 1 | | 1 | | 1 | | |

Total AST | 20 | 29 | 20 | 32 | 20 | 31 |

Grand total | 31 | 58 | 35 | 64 | 35 | 66 |

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