# L_2005341EN.01003501.xml

| 23.12.2005 | EN | Official Journal of the European Union | L 341/35 |
| --- | --- | --- | --- |

23.12.2005

EN

Official Journal of the European Union

L 341/35

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Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2005 — Amending Budget 1

(2005/895/EC)

Pursuant to Article 7 of the Cedefop Decision of 31 March 2003 on the financial rules applicable to the European Centre for the Development of Vocational Training in conformity with the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 (Financial Regulation applicable to the general budget of the European Communities), the statement of revenue and expenditure and the list of posts shall be published in the Official Journal of the European Communities.

REVENUE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 16 100 000 | 178 000 | 16 278 000 |
| | Title 1 — Total | 16 100 000 | 178 000 | 16 278 000 |
| | GRAND TOTAL | 16 574 880 | 178 000 | 16 752 880 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

16 100 000

178 000

16 278 000

Title 1 — Total

16 100 000

178 000

16 278 000

GRAND TOTAL

16 574 880

16 574 880

178 000

178 000

16 752 880

16 752 880

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community subsidy | 16 100 000 | 178 000 | 16 278 000 |
| | CHAPTER 1 0 — TOTAL | 16 100 000 | 178 000 | 16 278 000 |
| | Title 1 — Total | 16 100 000 | 178 000 | 16 278 000 |
| | GRAND TOTAL | 16 574 880 | 178 000 | 16 752 880 |
| CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 1 0

1 0 0

1 0 0

European Community subsidy

European Community subsidy

16 100 000

178 000

16 278 000

CHAPTER 1 0 — TOTAL

16 100 000

178 000

16 278 000

Title 1 — Total

16 100 000

16 100 000

178 000

178 000

16 278 000

16 278 000

GRAND TOTAL

16 574 880

16 574 880

178 000

178 000

16 752 880

16 752 880

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

1 0 0European Community subsidy

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 16 100 000 | 178 000 | 16 278 000 |

Financial year 2005

AB 2005

Total 2005

16 100 000

178 000

16 278 000

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).

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 501 000 | 161 000 | 8 662 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 15 000 | 17 000 | 32 000 |
| | Title 1 — Total | 9 310 000 | 178 000 | 9 488 000 |
| | GRAND TOTAL | 16 574 880 | 178 000 | 16 752 880 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

8 501 000

161 000

8 662 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

15 000

17 000

32 000

Title 1 — Total

9 310 000

178 000

9 488 000

GRAND TOTAL

16 574 880

16 574 880

178 000

178 000

16 752 880

16 752 880

TITLE 1

STAFF

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 8 | Allowances and expenses on entering and leaving the service and on transfer | 223 000 | 161 000 | 384 000 |
| | CHAPTER 1 1 — TOTAL | 8 501 000 | 161 000 | 8 662 000 |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses | 15 000 | 17 000 | 32 000 |
| | CHAPTER 1 7 — TOTAL | 15 000 | 17 000 | 32 000 |
| | Title 1 — Total | 9 310 000 | 178 000 | 9 488 000 |
| | GRAND TOTAL | 16 574 880 | 178 000 | 16 752 880 |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 1 1

1 1 8

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

Allowances and expenses on entering and leaving the service and on transfer

223 000

161 000

384 000

CHAPTER 1 1 — TOTAL

8 501 000

161 000

8 662 000

CHAPTER 1 7

1 7 0

1 7 0

Entertainment and representation expenses

Entertainment and representation expenses

15 000

17 000

32 000

CHAPTER 1 7 — TOTAL

15 000

17 000

32 000

Title 1 — Total

9 310 000

9 310 000

178 000

178 000

9 488 000

9 488 000

GRAND TOTAL

16 574 880

16 574 880

178 000

178 000

16 752 880

16 752 880

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 8Allowances and expenses on entering and leaving the service and on transfer

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 223 000 | 161 000 | 384 000 |

Financial year 2005

AB 2005

Total 2005

223 000

161 000

384 000

Remarks

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenses relating to:

| — | expenditure on recruitment (Articles 27 to 31 and 33 and Annex III), |
| --- | --- |

—

expenditure on recruitment (Articles 27 to 31 and 33 and Annex III),

| — | travel expenses on taking up appointment and leaving the service, including those of family members (Articles 20 and 71 and Article 7 of Annex VII), |
| --- | --- |

—

travel expenses on taking up appointment and leaving the service, including those of family members (Articles 20 and 71 and Article 7 of Annex VII),

| — | installation, resettlement and transfer allowances (Articles 5 and 6 of Annex VII), |
| --- | --- |

—

installation, resettlement and transfer allowances (Articles 5 and 6 of Annex VII),

| — | removal expenses (Articles 20 and 71 as well as Article 9 of Annex VII), |
| --- | --- |

—

removal expenses (Articles 20 and 71 as well as Article 9 of Annex VII),

| — | temporary daily subsistence allowances (Articles 20 and 71 as well as Article 10 of Annex VII). |
| --- | --- |

—

temporary daily subsistence allowances (Articles 20 and 71 as well as Article 10 of Annex VII).

CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0Entertainment and representation expenses

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 15 000 | 17 000 | 32 000 |

Financial year 2005

AB 2005

Total 2005

15 000

17 000

32 000

Remarks

Remarks

This appropriation is intended to cover representation expenses.

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