# C_2012095EN.01021501.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/215 |
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30.3.2012

EN

Official Journal of the European Union

C 95/215

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Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2011 — Amending Budget No 1

(2012/C 95/39)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 17 270 000 | | 17 270 000 |
| | Title 1 — Total | 17 270 000 | | 17 270 000 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | | p.m. |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 25 000 | | 25 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | 35 000 | | 35 000 |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | | p.m. |
| | Title 2 — Total | 60 000 | | 60 000 |
| 3 |
| PAYMENTS FROM THIRD PARTIES |
| 3 0 | PAYMENTS FROM ICELAND | 11 890 | 199 | 12 089 |
| 3 1 | PAYMENTS FROM NORWAY | 387 300 | 6 456 | 393 756 |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE) | p.m. | 1 100 000 | 1 100 000 |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | 35 000 | | 35 000 |
| | Title 3 — Total | 434 190 | 1 106 655 | 1 540 845 |
| | GRAND TOTAL | 17 764 190 | 1 106 655 | 18 870 845 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

17 270 000

17 270 000

Title 1 — Total

Title 1 — Total

17 270 000

17 270 000

17 270 000

17 270 000

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

PROCEEDS FROM LETTING AND HIRING

p.m.

p.m.

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

25 000

25 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

35 000

35 000

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

p.m.

p.m.

Title 2 — Total

Title 2 — Total

60 000

60 000

60 000

60 000

3

3

PAYMENTS FROM THIRD PARTIES

PAYMENTS FROM THIRD PARTIES

3 0

PAYMENTS FROM ICELAND

11 890

199

12 089

3 1

PAYMENTS FROM NORWAY

387 300

6 456

393 756

3 2

OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE)

p.m.

1 100 000

1 100 000

3 3

MISCELLANEOUS ASSIGNED REVENUE

35 000

35 000

Title 3 — Total

Title 3 — Total

434 190

434 190

1 106 655

1 106 655

1 540 845

1 540 845

GRAND TOTAL

GRAND TOTAL

17 764 190

17 764 190

1 106 655

1 106 655

18 870 845

18 870 845

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 879 000 | 10 879 000 | | | 10 879 000 | 10 879 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 120 000 | 120 000 | | | 120 000 | 120 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 246 000 | 246 000 | | | 246 000 | 246 000 |
| 1 5 | EXCHANGES OF OFFICIALS AND EXPERTS | 250 000 | 250 000 | | | 250 000 | 250 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 11 500 000 | 11 500 000 | | | 11 500 000 | 11 500 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 573 000 | 573 000 | | | 573 000 | 573 000 |
| 2 1 | DATA PROCESSING | 400 000 | 400 000 | | | 400 000 | 400 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 49 000 | 49 000 | | | 49 000 | 49 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 128 000 | 128 000 | | | 128 000 | 128 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 225 000 | 225 000 | | | 225 000 | 225 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 10 000 | 10 000 | | | 10 000 | 10 000 |
| | Title 2 — Total | 1 385 000 | 1 385 000 | | | 1 385 000 | 1 385 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 1 547 000 | 1 477 000 | | | 1 547 000 | 1 477 000 |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME | 399 190 | 399 190 | 1 106 655 | 1 106 655 | 1 505 845 | 1 505 845 |
| 3 2 | DEVELOPMENT OF RESEARCH WORK | 1 069 000 | 1 147 000 | | | 1 069 000 | 1 147 000 |
| 3 3 | REPORTING AND FACILITATING A COORDINATED APPROACH | 1 505 000 | 1 530 000 | | | 1 505 000 | 1 530 000 |
| 3 4 | EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME | p.m. | p.m. | | | p.m. | p.m. |
| 3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 359 000 | 326 000 | | | 359 000 | 326 000 |
| | Title 3 — Total | 4 879 190 | 4 879 190 | 1 106 655 | 1 106 655 | 5 985 845 | 5 985 845 |
| | GRAND TOTAL | 17 764 190 | 17 764 190 | 1 106 655 | 1 106 655 | 18 870 845 | 18 870 845 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

10 879 000

10 879 000

10 879 000

10 879 000

1 3

MISSIONS AND DUTY TRAVEL

120 000

120 000

120 000

120 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

246 000

246 000

246 000

246 000

1 5

EXCHANGES OF OFFICIALS AND EXPERTS

250 000

250 000

250 000

250 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

5 000

5 000

5 000

5 000

Title 1 — Total

Title 1 — Total

11 500 000

11 500 000

11 500 000

11 500 000

11 500 000

11 500 000

11 500 000

11 500 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

573 000

573 000

573 000

573 000

2 1

DATA PROCESSING

400 000

400 000

400 000

400 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

49 000

49 000

49 000

49 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

128 000

128 000

128 000

128 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

225 000

225 000

225 000

225 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

10 000

10 000

10 000

10 000

Title 2 — Total

Title 2 — Total

1 385 000

1 385 000

1 385 000

1 385 000

1 385 000

1 385 000

1 385 000

1 385 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

1 547 000

1 477 000

1 547 000

1 477 000

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

399 190

399 190

1 106 655

1 106 655

1 505 845

1 505 845

3 2

DEVELOPMENT OF RESEARCH WORK

1 069 000

1 147 000

1 069 000

1 147 000

3 3

REPORTING AND FACILITATING A COORDINATED APPROACH

1 505 000

1 530 000

1 505 000

1 530 000

3 4

EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME

p.m.

p.m.

p.m.

p.m.

3 5

INFORMATION, COMMUNICATION AND DISSEMINATION

359 000

326 000

359 000

326 000

Title 3 — Total

Title 3 — Total

4 879 190

4 879 190

4 879 190

4 879 190

1 106 655

1 106 655

1 106 655

1 106 655

5 985 845

5 985 845

5 985 845

5 985 845

GRAND TOTAL

GRAND TOTAL

17 764 190

17 764 190

17 764 190

17 764 190

1 106 655

1 106 655

1 106 655

1 106 655

18 870 845

18 870 845

18 870 845

18 870 845

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