# L_2008242EN.01000101.xml

| 10.9.2008 | EN | Official Journal of the European Union | L 242/1 |
| --- | --- | --- | --- |

10.9.2008

EN

Official Journal of the European Union

L 242/1

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Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2008 — Amending Budget No 1

(2008/699/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| | Title 1 — Total | 17 060 000 | | 17 060 000 |
| 2 | MISCELLANEOUS REVENUE |
| | Title 2 — Total | 105 000 | | 105 000 |
| 3 | PAYMENTS FROM THIRD PARTIES |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | 180 000 | 180 000 |
| | Title 3 — Total | 439 322 | 180 000 | 619 322 |
| | GRAND TOTAL | 17 604 322 | 180 000 | 17 784 322 |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

Title 1 — Total

17 060 000

17 060 000

17 060 000

17 060 000

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 2 — Total

Title 2 — Total

105 000

105 000

105 000

105 000

3

3

PAYMENTS FROM THIRD PARTIES

PAYMENTS FROM THIRD PARTIES

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

180 000

180 000

Title 3 — Total

Title 3 — Total

439 322

439 322

180 000

180 000

619 322

619 322

GRAND TOTAL

GRAND TOTAL

17 604 322

17 604 322

180 000

180 000

17 784 322

17 784 322

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| | Title 1 — Total | 10 603 000 | 10 603 000 | | | 10 603 000 | 10 603 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 1 409 000 | 1 409 000 | | | 1 409 000 | 1 409 000 |
| 3 | OPERATING EXPENDITURE |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME | 404 322 | 404 322 | 180 000 | 180 000 | 584 322 | 584 322 |
| | Title 3 — Total | 5 592 322 | 5 592 322 | 180 000 | 180 000 | 5 772 322 | 5 772 322 |
| | GRAND TOTAL | 17 604 322 | 17 604 322 | 180 000 | 180 000 | 17 784 322 | 17 784 322 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

10 603 000

10 603 000

10 603 000

10 603 000

10 603 000

10 603 000

10 603 000

10 603 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

Title 2 — Total

1 409 000

1 409 000

1 409 000

1 409 000

1 409 000

1 409 000

1 409 000

1 409 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

404 322

404 322

180 000

180 000

584 322

584 322

Title 3 — Total

Title 3 — Total

5 592 322

5 592 322

5 592 322

5 592 322

180 000

180 000

180 000

180 000

5 772 322

5 772 322

5 772 322

5 772 322

GRAND TOTAL

GRAND TOTAL

17 604 322

17 604 322

17 604 322

17 604 322

180 000

180 000

180 000

180 000

17 784 322

17 784 322

17 784 322

17 784 322

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