# C_2006124EN.01003501.xml

| 25.5.2006 | EN | Official Journal of the European Union | C 124/35 |
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25.5.2006

EN

Official Journal of the European Union

C 124/35

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Corrigendum to the communication of the European Centre for the Development of Vocational Training — Publication of the final accounts for the financial year 2004

(
  Official Journal of the European Union C 269 of 28 October 2005
  )

(
  Official Journal of the European Union C 269 of 28 October 2005

On page 31, table 2, Revenue and expenditure account for the financial years 2004 and 2003 should read as follows:

‘Table 2

Revenue and expenditure account for the financial years 2004 and 2003

| (1000 EUR) |
| --- |
| | 2004 | 2003 |
| Revenue |
| Commission subsidies | 13 700 | 14 500 |
| Revenue from previous financial years | 0 | 0 |
| Miscellaneous revenue | 42 | 3 |
| Assigned revenue (Phare and third countries) | 724 | 792 |
| Financial revenue | 0 | 0 |
| Total revenue (a) | 14 466 | 15 295 |
| Budgetary expenditure for the financial year |
| Staff — Title I of the budget |
| Payments | 8 579 | 7 554 |
| Appropriations carried over | 466 | 443 |
| Administration — Title II of the budget |
| Payments | 768 | 778 |
| Appropriations carried over | 542 | 358 |
| Operating activities — Title III of the budget (except for assigned revenue) |
| Payments | 2 508 | 2 381 |
| Payments on RAL (outstanding commitments)at 31.12.2003 | 2 702 | |
| Appropriations carried over | 0 | 3 138 |
| Assigned revenue (Phare and third countries) |
| Payments | 416 | 546 |
| Appropriations carried over | 309 | 246 |
| Total expenditure (b) | 16 290 | 15 444 |
| Outturn for the financial year (a - b) | – 1 824 | – 149 |
| Balance carried over from the previous financial year | – 993 | – 545 |
| Appropriations carried over and cancelled | 56 | 399 |
| Neutralisation of the carry-over n-1 in Title 3 linked to the change to differentiated appropriations | 3 138 | |
| Sums for reuse from the previous financial year not used | 1 | 10 |
| Refunds to the Commission | | – 716 |
| Exchange-rate differences | – 4 | 8 |
| Balance for the financial year | 374 | – 993’ |

(1000 EUR)

2004

2003

Revenue

Commission subsidies

13 700

14 500

Revenue from previous financial years

0

0

Miscellaneous revenue

42

3

Assigned revenue (Phare and third countries)

724

792

Financial revenue

0

0

Total revenue (a)

14 466

15 295

Budgetary expenditure for the financial year

Staff — Title I of the budget

Payments

8 579

7 554

Appropriations carried over

466

443

Administration — Title II of the budget

Payments

768

778

Appropriations carried over

542

358

Operating activities — Title III of the budget (except for assigned revenue)

Payments

2 508

2 381

Payments on RAL (outstanding commitments)at 31.12.2003

2 702

Appropriations carried over

0

3 138

Assigned revenue (Phare and third countries)

Payments

416

546

Appropriations carried over

309

246

Total expenditure (b)

16 290

15 444

Outturn for the financial year (a - b)

– 1 824

– 149

Balance carried over from the previous financial year

– 993

– 545

Appropriations carried over and cancelled

56

399

Neutralisation of the carry-over n-1 in Title 3 linked to the change to differentiated appropriations

3 138

Sums for reuse from the previous financial year not used

1

10

Refunds to the Commission

– 716

Exchange-rate differences

– 4

8

Balance for the financial year

374

– 993’

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