Not the law itself: Notice

Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/01@2016-03-30/en

Contents

1. Preamble

A detailed description of the budget can be found on the website of the Cedefop Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 17434000 17434000 16333900,— Title 1 — Total 17434000 17434000 16333900,— 2MISCELLANEOUS 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 10000 10000 10043,— 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 10000 10000 10043,— 3PAYMENTS FROM THIRD PARTIES (ASSIGNED REVENUE) 3 0 PAYMENTS FROM ICELAND 15691 13947 0,— 3 1 PAYMENTS FROM NORWAY 460258 498613 509070,— 3 2 OTHER PAYMENTS FROM THE COMMISSION 100000 400000 600000,— 3 3 MISCELLANEOUS ASSIGNED REVENUE p.m. p.m. 0,— Title 3 — Total 575949 912560 1109070,— GRAND TOTAL 18019949 18356560 17453013,— Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 SALARIES AND ALLOWANCES 9660000 9660000 9700000 9700000 9174525,— 9174525,— 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 175000 175000 185000 185000 216337,— 167629,— 1 3 MISSIONS AND DUTY TRAVELS 100000 100000 100000 100000 75591,— 71289,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 160000 160000 165000 165000 132283,— 116249,— 1 5 TRAINING 150000 150000 150000 150000 125903,— 80046,— 1 6 EXTERNAL SERVICES 106000 106000 111000 111000 90850,— 80890,— 1 7 RECEPTIONS AND EVENTS 19000 19000 19000 19000 17212,— 15886,— Title 1 — Total 10370000 10370000 10430000 10430000 9832702,— 9706515,— 2INFRASTRUCTURE AND OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 676000 676000 670000 670000 644524,— 597952,— 2 1 INFORMATION AND COMMUNICATIONS TECHNOLOGY 578900 578900 515000 515000 625284,— 395418,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 93000 93000 68000 68000 129066,— 91150,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 109000 109000 117000 117000 95074,— 76174,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 168100 168100 190000 190000 265076,— 176801,— 2 5 MEETINGS OF ADMINISTRATIVE NATURE 12000 12000 10000 10000 12700,— 8352,— 2 6 BUSINESS CONTINUITY PLAN p.m. p.m. p.m. p.m. 0,— 0,— Title 2 — Total 1637000 1637000 1570000 1570000 1771724,— 1345847,— 3OPERATIONAL EXPENDITURE 3 0 TRANSVERSAL ACTIVITIES 260000 260000 330000 330000 228581,— 222376,— 3 1 PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME 100000 100000 400000 400000 0,— 1113375,— 3 2 SKILLS AND LABOUR MARKET 1400000 1400000 1712000 1712000 2695439,— 1944412,— 3 3 VET SYSTEMS AND INSTITUTIONS 2240000 2240000 1554000 1554000 1917203,— 1692208,— 3 4 LEARNING AND EMPLOYABILITY 1340000 1340000 1638000 1638000 0,— 0,— 3 5 COMMUNICATION 672949 672949 722560 722560 645828,— 528085,— Title 3 — Total 6012949 6012949 6356560 6356560 5487051,— 5500456,— GRAND TOTAL 18019949 18019949 18356560 18356560 17091477,— 16552818,— Function group and grade 2015 2016 Posts filled on 31.12.2014 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 5 3 4 4 AD 11 9 9 10 AD 10 7 8 10 AD 9 4 4 5 AD 8 5 5 5 AD 7 6 6 4 AD 6 4 5 2 AD 5 Total AD 6 42 5 44 4 44 AST 11 1 AST 10 1 2 1 2 1 1 AST 9 2 2 2 AST 8 2 2 2 2 2 2 AST 7 1 6 1 6 3 7 AST 6 4 3 4 3 4 5 AST 5 4 6 4 6 2 6 AST 4 9 10 10 AST 3 4 4 AST 2 1 AST 1 Total AST 12 35 12 35 12 34 Grand total 18 77 17 79 16 78

Versions

1. 2016-03-30