# L_2009020EN.01000101.xml

| 23.1.2009 | EN | Official Journal of the European Union | L 20/1 |
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23.1.2009

EN

Official Journal of the European Union

L 20/1

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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 2

(2009/32/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 2 | 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 | 180 000 | 600 000 | 780 000 |
| | Title 3 — Total | 619 322 | 600 000 | 1 219 322 |
| | GRAND TOTAL | 17 784 322 | 600 000 | 18 384 322 |

Title

Chapter

Heading

Budget 2008

Amending budget No 2

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

180 000

600 000

780 000

Title 3 — Total

Title 3 — Total

619 322

619 322

600 000

600 000

1 219 322

1 219 322

GRAND TOTAL

GRAND TOTAL

17 784 322

17 784 322

600 000

600 000

18 384 322

18 384 322

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 2 | 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 | 584 322 | 584 322 | 600 000 | 600 000 | 1 184 322 | 1 184 322 |
| | Title 3 — Total | 5 772 322 | 5 772 322 | 600 000 | 600 000 | 6 372 322 | 6 372 322 |
| | GRAND TOTAL | 17 784 322 | 17 784 322 | 600 000 | 600 000 | 18 384 322 | 18 384 322 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 2

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

584 322

584 322

600 000

600 000

1 184 322

1 184 322

Title 3 — Total

Title 3 — Total

5 772 322

5 772 322

5 772 322

5 772 322

600 000

600 000

600 000

600 000

6 372 322

6 372 322

6 372 322

6 372 322

GRAND TOTAL

GRAND TOTAL

17 784 322

17 784 322

17 784 322

17 784 322

600 000

600 000

600 000

600 000

18 384 322

18 384 322

18 384 322

18 384 322

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