# L_2006385EN.01004901.xml

| 29.12.2006 | EN | Official Journal of the European Union | L 385/49 |
| --- | --- | --- | --- |

29.12.2006

EN

Official Journal of the European Union

L 385/49

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2006 — Amending Budget 1

(2006/984/EC)

REVENUE

| Title
  Chapter | Heading | BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 16 400 000 | 300 000 | 16 700 000 |
| | Title 1 — Total | 16 400 000 | 300 000 | 16 700 000 |
| 3 | PAYMENTS FROM THIRD PARTIES |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | | |
| | Title 3 — Total | p.m. | | |
| | GRAND TOTAL | | 446 700 | |

Title

Chapter

Heading

BUD 2006

BR 2006

2006

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

16 400 000

300 000

16 700 000

Title 1 — Total

16 400 000

300 000

16 700 000

3

PAYMENTS FROM THIRD PARTIES

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

Title 3 — Total

p.m.

GRAND TOTAL

446 700

446 700

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community subsidy | 16 400 000 | 300 000 | 16 700 000 |
| | CHAPTER 1 0 — TOTAL | 16 400 000 | 300 000 | 16 700 000 |
| | Title 1 — Total | 16 400 000 | 300 000 | 16 700 000 |
| CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

BUD 2006

BR 2006

2006

CHAPTER 1 0

1 0 0

1 0 0

European Community subsidy

European Community subsidy

16 400 000

300 000

16 700 000

CHAPTER 1 0 — TOTAL

16 400 000

300 000

16 700 000

Title 1 — Total

16 400 000

16 400 000

300 000

300 000

16 700 000

16 700 000

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

1 0 0European Community subsidy

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| 16 400 000 | 300 000 | 16 700 000 |

BUD 2006

BR 2006

2006

16 400 000

300 000

16 700 000

Remarks

Remarks

Regulation (EEC) No 337/75 of the Council of 10 February 1975 establishing a European Centre for the Development of Vocational Training (OJ L 39, 13.2.1975, p. 1), as last amended by Regulation (EC) No 1655/2003 (OJ L 245, 29.9.2003, p. 41).

In accordance with the provisions of Article 11(4) of that Regulation, a subsidy for the Centre is entered in the general budget of the European Union. The revenue entered corresponds to the subsidy provided for (budget headings 15 03 01 03 and 15 03 01 04 of the statement of expenditure in Section III (Commission) of the general budget).

TITLE 3

PAYMENTS FROM THIRD PARTIES

| Article
  Item | Heading | BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 2 |
| 3 2 3 | PHARE agreement 2005/115-030 | — | 146 700 | 146 700 |
| | CHAPTER 3 2 — TOTAL | p.m. | | |
| | Title 3 — Total | p.m. | | |
| | GRAND TOTAL | | 446 700 | |
| CHAPTER 3 2 — OTHER PAYMENTS FROM THE COMMISSION |

Article

Item

Heading

BUD 2006

BR 2006

2006

CHAPTER 3 2

3 2 3

3 2 3

PHARE agreement 2005/115-030

PHARE agreement 2005/115-030

—

146 700

146 700

CHAPTER 3 2 — TOTAL

p.m.

Title 3 — Total

p.m.

p.m.

GRAND TOTAL

446 700

446 700

CHAPTER 3 2 — OTHER PAYMENTS FROM THE COMMISSION

CHAPTER 3 2 —OTHER PAYMENTS FROM THE COMMISSION

3 2 3PHARE agreement 2005/115-030

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| — | 146 700 | 146 700 |

BUD 2006

BR 2006

2006

—

146 700

146 700

EXPENDITURE

| Title
  Chapter | Heading | BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 | OPERATING EXPENDITURE |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME | | | | | | |
| 3 2 | DEVELOPMENT OF RESEARCH WORK | | | | | | |
| | Title 3 — Total | | | | | | |
| | GRAND TOTAL | | | 446 700 | 447 600 | | |

Title

Chapter

Heading

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

3

OPERATING EXPENDITURE

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

3 2

DEVELOPMENT OF RESEARCH WORK

Title 3 — Total

GRAND TOTAL

446 700

446 700

447 600

447 600

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 3 1 |
| 3 1 2 | Specific activities |
| 3 1 2 3 | PHARE agreement 2005/115-030 | — | — | 146 700 | 147 600 | 146 700 | 147 600 |
| | Article 3 1 2 — Total | | | | | | |
| | CHAPTER 3 1 — TOTAL | | | | | | |
| | CHAPTER 3 2 |
| 3 2 4 | Pilot studies and projects | 301 000 | 360 000 | 300 000 | 300 000 | 601 000 | 660 000 |
| | CHAPTER 3 2 — TOTAL | | | | | | |
| | Title 3 — Total | | | | | | |
| | GRAND TOTAL | | | 446 700 | 447 600 | | |
| CHAPTER 3 1 — PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME
  CHAPTER 3 2 — DEVELOPMENT OF RESEARCH WORK |

Article

Item

Heading

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 3 1

3 1 2

Specific activities

3 1 2 3

PHARE agreement 2005/115-030

—

—

146 700

147 600

146 700

147 600

Article 3 1 2 — Total

CHAPTER 3 1 — TOTAL

CHAPTER 3 2

3 2 4

3 2 4

Pilot studies and projects

Pilot studies and projects

301 000

360 000

300 000

300 000

601 000

660 000

CHAPTER 3 2 — TOTAL

Title 3 — Total

GRAND TOTAL

446 700

446 700

447 600

447 600

CHAPTER 3 1 — PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

CHAPTER 3 2 — DEVELOPMENT OF RESEARCH WORK

CHAPTER 3 1 —PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

3 1 2Specific activities

3 1 2 3PHARE agreement 2005/115-030

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | | 146 700 | 147 600 | 146 700 | 147 600 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

146 700

147 600

146 700

147 600

CHAPTER 3 2 —DEVELOPMENT OF RESEARCH WORK

3 2 4Pilot studies and projects

| BUD 2006 | BR 2006 | 2006 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 301 000 | 360 000 | 300 000 | 300 000 | 601 000 | 660 000 |

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

301 000

360 000

300 000

300 000

601 000

660 000

---