# C_2013052EN.01000101.xml

| 22.2.2013 | EN | Official Journal of the European Union | C 52/1 |
| --- | --- | --- | --- |

22.2.2013

EN

Official Journal of the European Union

C 52/1

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Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2012 — Amending Budget No 1

(2013/C 52/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY | 17 433 900 | | 17 433 900 |
| | Title 1 — Total | 17 433 900 | | 17 433 900 |
| 2 |
| MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | | p.m. |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | p.m. | | p.m. |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 5 000 | | 5 000 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | 10 000 | | 10 000 |
| 2 4 | GIFTS AND LEGACIES | p.m. | | p.m. |
| 2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | | p.m. |
| | Title 2 — Total | 15 000 | | 15 000 |
| 3 |
| PAYMENTS FROM THIRD PARTIES |
| 3 0 | PAYMENTS FROM ICELAND | 13 947 | | 13 947 |
| 3 1 | PAYMENTS FROM NORWAY | 434 107 | –3 | 434 104 |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE) | p.m. | 1 320 000 | 1 320 000 |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | | p.m. |
| | Title 3 — Total | 448 054 | 1 319 997 | 1 768 051 |
| | GRAND TOTAL | 17 896 954 | 1 319 997 | 19 216 951 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

17 433 900

17 433 900

Title 1 — Total

Title 1 — Total

17 433 900

17 433 900

17 433 900

17 433 900

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

2 1

PROCEEDS FROM LETTING AND HIRING

p.m.

p.m.

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

5 000

5 000

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

10 000

10 000

2 4

GIFTS AND LEGACIES

p.m.

p.m.

2 5

INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

p.m.

p.m.

Title 2 — Total

Title 2 — Total

15 000

15 000

15 000

15 000

3

3

PAYMENTS FROM THIRD PARTIES

PAYMENTS FROM THIRD PARTIES

3 0

PAYMENTS FROM ICELAND

13 947

13 947

3 1

PAYMENTS FROM NORWAY

434 107

–3

434 104

3 2

OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE)

p.m.

1 320 000

1 320 000

3 3

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

Title 3 — Total

Title 3 — Total

448 054

448 054

1 319 997

1 319 997

1 768 051

1 768 051

GRAND TOTAL

GRAND TOTAL

17 896 954

17 896 954

1 319 997

1 319 997

19 216 951

19 216 951

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | SALARIES AND ALLOWANCES | 10 220 000 | 10 220 000 | | | 10 220 000 | 10 220 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 165 000 | 165 000 | | | 165 000 | 165 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 105 000 | 105 000 | | | 105 000 | 105 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 144 000 | 144 000 | | | 144 000 | 144 000 |
| 1 5 | TRAINING | 150 000 | 150 000 | | | 150 000 | 150 000 |
| 1 6 | EXTERNAL SERVICES | 125 000 | 125 000 | | | 125 000 | 125 000 |
| 1 7 | RECEPTIONS AND EVENTS | 21 000 | 21 000 | | | 21 000 | 21 000 |
| 1 8 | PARTICIPATION OF NON-MEMBERS STATES IN THE STAFF EXPENDITURE | 235 000 | 235 000 | | | 235 000 | 235 000 |
| | Title 1 — Total | 11 165 000 | 11 165 000 | | | 11 165 000 | 11 165 000 |
| 2 |
| INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 577 000 | 577 000 | | | 577 000 | 577 000 |
| 2 1 | INFORMATION AND COMMUNICATIONS TECHNOLOGY | 410 000 | 410 000 | | | 410 000 | 410 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 59 000 | 59 000 | | | 59 000 | 59 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 165 000 | 165 000 | | | 165 000 | 165 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 187 000 | 187 000 | | | 187 000 | 187 000 |
| 2 5 | MEETINGS OF ADMINISTRATIVE NATURE | 12 000 | 12 000 | | | 12 000 | 12 000 |
| 2 8 | PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE | 70 000 | 70 000 | | | 70 000 | 70 000 |
| | Title 2 — Total | 1 480 000 | 1 480 000 | | | 1 480 000 | 1 480 000 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 300 000 | 300 000 | | | 300 000 | 300 000 |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME | 143 054 | 143 054 | 1 319 997 | 1 319 997 | 1 463 051 | 1 463 051 |
| 3 2 | RESEARCH AND POLICY ANALYSIS | 2 076 900 | 2 076 900 | | | 2 076 900 | 2 076 900 |
| 3 3 | ENHANCED COOPERATION IN VET AND LLL | 2 031 000 | 2 031 000 | | | 2 031 000 | 2 031 000 |
| 3 4 | EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME | p.m. | p.m. | | | p.m. | p.m. |
| 3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 701 000 | 701 000 | | | 701 000 | 701 000 |
| | Title 3 — Total | 5 251 954 | 5 251 954 | 1 319 997 | 1 319 997 | 6 571 951 | 6 571 951 |
| | GRAND TOTAL | 17 896 954 | 17 896 954 | 1 319 997 | 1 319 997 | 19 216 951 | 19 216 951 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

SALARIES AND ALLOWANCES

10 220 000

10 220 000

10 220 000

10 220 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

165 000

165 000

165 000

165 000

1 3

MISSIONS AND DUTY TRAVELS

105 000

105 000

105 000

105 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

144 000

144 000

144 000

144 000

1 5

TRAINING

150 000

150 000

150 000

150 000

1 6

EXTERNAL SERVICES

125 000

125 000

125 000

125 000

1 7

RECEPTIONS AND EVENTS

21 000

21 000

21 000

21 000

1 8

PARTICIPATION OF NON-MEMBERS STATES IN THE STAFF EXPENDITURE

235 000

235 000

235 000

235 000

Title 1 — Total

Title 1 — Total

11 165 000

11 165 000

11 165 000

11 165 000

11 165 000

11 165 000

11 165 000

11 165 000

2

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

577 000

577 000

577 000

577 000

2 1

INFORMATION AND COMMUNICATIONS TECHNOLOGY

410 000

410 000

410 000

410 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

59 000

59 000

59 000

59 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

165 000

165 000

165 000

165 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

187 000

187 000

187 000

187 000

2 5

MEETINGS OF ADMINISTRATIVE NATURE

12 000

12 000

12 000

12 000

2 8

PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE

70 000

70 000

70 000

70 000

Title 2 — Total

Title 2 — Total

1 480 000

1 480 000

1 480 000

1 480 000

1 480 000

1 480 000

1 480 000

1 480 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

300 000

300 000

300 000

300 000

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME

143 054

143 054

1 319 997

1 319 997

1 463 051

1 463 051

3 2

RESEARCH AND POLICY ANALYSIS

2 076 900

2 076 900

2 076 900

2 076 900

3 3

ENHANCED COOPERATION IN VET AND LLL

2 031 000

2 031 000

2 031 000

2 031 000

3 4

EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME

p.m.

p.m.

p.m.

p.m.

3 5

INFORMATION, COMMUNICATION AND DISSEMINATION

701 000

701 000

701 000

701 000

Title 3 — Total

Title 3 — Total

5 251 954

5 251 954

5 251 954

5 251 954

1 319 997

1 319 997

1 319 997

1 319 997

6 571 951

6 571 951

6 571 951

6 571 951

GRAND TOTAL

GRAND TOTAL

17 896 954

17 896 954

17 896 954

17 896 954

1 319 997

1 319 997

1 319 997

1 319 997

19 216 951

19 216 951

19 216 951

19 216 951

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