# C_2010173EN.01000101.xml

| 30.6.2010 | EN | Official Journal of the European Union | C 173/1 |
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30.6.2010

EN

Official Journal of the European Union

C 173/1

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Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2009 — Amending Budget No 1

(2010/C 173/01)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| | Title 1 — Total | 16 590 000 | | 16 590 000 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | 55 000 | 188 989 | 243 989 |
| | Title 2 — Total | 105 000 | 188 989 | 293 989 |
| 3 |
| PAYMENTS FROM THIRD PARTIES |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | 1 250 000 | 1 250 000 |
| | Title 3 — Total | 429 842 | 1 250 000 | 1 679 842 |
| | GRAND TOTAL | 17 124 842 | 1 438 989 | 18 563 831 |

Title

Chapter

Heading

Budget 2009

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

Title 1 — Total

16 590 000

16 590 000

16 590 000

16 590 000

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

55 000

188 989

243 989

Title 2 — Total

Title 2 — Total

105 000

105 000

188 989

188 989

293 989

293 989

3

3

PAYMENTS FROM THIRD PARTIES

PAYMENTS FROM THIRD PARTIES

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

1 250 000

1 250 000

Title 3 — Total

Title 3 — Total

429 842

429 842

1 250 000

1 250 000

1 679 842

1 679 842

GRAND TOTAL

GRAND TOTAL

17 124 842

17 124 842

1 438 989

1 438 989

18 563 831

18 563 831

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| | Title 1 — Total | 10 554 000 | 10 554 000 | | | 10 554 000 | 10 554 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 1 288 000 | 1 288 000 | | | 1 288 000 | 1 288 000 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 1 608 830 | 1 286 740 | 155 035 | 155 035 | 1 763 865 | 1 441 775 |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME | 394 842 | 394 842 | 1 250 000 | 1 250 000 | 1 644 842 | 1 644 842 |
| 3 2 | DEVELOPMENT OF RESEARCH WORK | 1 152 000 | 1 261 830 | 33 954 | 33 954 | 1 185 954 | 1 295 784 |
| | Title 3 — Total | 5 282 842 | 5 282 842 | 1 438 989 | 1 438 989 | 6 721 831 | 6 721 831 |
| | GRAND TOTAL | 17 124 842 | 17 124 842 | 1 438 989 | 1 438 989 | 18 563 831 | 18 563 831 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

10 554 000

10 554 000

10 554 000

10 554 000

10 554 000

10 554 000

10 554 000

10 554 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

Title 2 — Total

1 288 000

1 288 000

1 288 000

1 288 000

1 288 000

1 288 000

1 288 000

1 288 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

1 608 830

1 286 740

155 035

155 035

1 763 865

1 441 775

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

394 842

394 842

1 250 000

1 250 000

1 644 842

1 644 842

3 2

DEVELOPMENT OF RESEARCH WORK

1 152 000

1 261 830

33 954

33 954

1 185 954

1 295 784

Title 3 — Total

Title 3 — Total

5 282 842

5 282 842

5 282 842

5 282 842

1 438 989

1 438 989

1 438 989

1 438 989

6 721 831

6 721 831

6 721 831

6 721 831

GRAND TOTAL

GRAND TOTAL

17 124 842

17 124 842

17 124 842

17 124 842

1 438 989

1 438 989

1 438 989

1 438 989

18 563 831

18 563 831

18 563 831

18 563 831

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