# C_2011197EN.01000101.xml

| 5.7.2011 | EN | Official Journal of the European Union | C 197/1 |
| --- | --- | --- | --- |

5.7.2011

EN

Official Journal of the European Union

C 197/1

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Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2010 — Amending Budget No 1

(2011/C 197/01)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| | Title 1 — Total | 16 920 000 | | 16 920 000 |
| 2 |
| MISCELLANEOUS REVENUE |
| | Title 2 — Total | 60 000 | | 60 000 |
| 3 |
| PAYMENTS FROM THIRD PARTIES |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | 810 000 | 810 000 |
| | Title 3 — Total | 456 308 | 810 000 | 1 266 308 |
| | GRAND TOTAL | 17 436 308 | 810 000 | 18 246 308 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

Title 1 — Total

16 920 000

16 920 000

16 920 000

16 920 000

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

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 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

810 000

810 000

Title 3 — Total

Title 3 — Total

456 308

456 308

810 000

810 000

1 266 308

1 266 308

GRAND TOTAL

GRAND TOTAL

17 436 308

17 436 308

810 000

810 000

18 246 308

18 246 308

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| | Title 1 — Total | 10 985 000 | 10 985 000 | | | 10 985 000 | 10 985 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 1 315 000 | 1 315 000 | | | 1 315 000 | 1 315 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME | 421 308 | 421 308 | 810 000 | 810 000 | 1 231 308 | 1 231 308 |
| | Title 3 — Total | 5 136 308 | 5 136 308 | 810 000 | 810 000 | 5 946 308 | 5 946 308 |
| | GRAND TOTAL | 17 436 308 | 17 436 308 | 810 000 | 810 000 | 18 246 308 | 18 246 308 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

10 985 000

10 985 000

10 985 000

10 985 000

10 985 000

10 985 000

10 985 000

10 985 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

Title 2 — Total

1 315 000

1 315 000

1 315 000

1 315 000

1 315 000

1 315 000

1 315 000

1 315 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

421 308

421 308

810 000

810 000

1 231 308

1 231 308

Title 3 — Total

Title 3 — Total

5 136 308

5 136 308

5 136 308

5 136 308

810 000

810 000

810 000

810 000

5 946 308

5 946 308

5 946 308

5 946 308

GRAND TOTAL

GRAND TOTAL

17 436 308

17 436 308

17 436 308

17 436 308

810 000

810 000

810 000

810 000

18 246 308

18 246 308

18 246 308

18 246 308

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