# L_2008002EN.01015501.xml

| 4.1.2008 | EN | Official Journal of the European Union | L 2/155 |
| --- | --- | --- | --- |

4.1.2008

EN

Official Journal of the European Union

L 2/155

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2007 — Amending Budget No 1

(2008/10/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 16 032 240 | 697 760 | 16 730 000 |
| | Title 1 — Total | 16 032 240 | 697 760 | 16 730 000 |
| 2 | MISCELLANEOUS REVENUE |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 57 000 | 25 000 | 82 000 |
| | Title 2 — Total | 100 000 | 25 000 | 125 000 |
| 3 | PAYMENTS FROM THIRD PARTIES |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | 50 000 | 50 000 |
| 3 3 | MISCELLANEOUS ASSIGNED REVENUE | | 116 304 | 116 304 |
| | Title 3 — Total | 378 098 | 166 304 | 544 402 |
| | GRAND TOTAL | 16 510 338 | 889 064 | 17 399 402 |

Title

Chapter

Heading

Budget 2007

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

16 032 240

697 760

16 730 000

Title 1 — Total

Title 1 — Total

16 032 240

16 032 240

697 760

697 760

16 730 000

16 730 000

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

57 000

25 000

82 000

Title 2 — Total

Title 2 — Total

100 000

100 000

25 000

25 000

125 000

125 000

3

3

PAYMENTS FROM THIRD PARTIES

PAYMENTS FROM THIRD PARTIES

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

50 000

50 000

3 3

MISCELLANEOUS ASSIGNED REVENUE

116 304

116 304

Title 3 — Total

Title 3 — Total

378 098

378 098

166 304

166 304

544 402

544 402

GRAND TOTAL

GRAND TOTAL

16 510 338

16 510 338

889 064

889 064

17 399 402

17 399 402

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community subsidy | 16 032 240 | 697 760 | 16 730 000 |
| | CHAPTER 1 0 — TOTAL | 16 032 240 | 697 760 | 16 730 000 |
| | Title 1 — Total | 16 032 240 | 697 760 | 16 730 000 |
| CHAPTER 1 0 — | EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

CHAPTER 1 0

1 0 0

1 0 0

European Community subsidy

European Community subsidy

16 032 240

697 760

16 730 000

CHAPTER 1 0 — TOTAL

16 032 240

697 760

16 730 000

Title 1 — Total

Title 1 — Total

16 032 240

16 032 240

697 760

697 760

16 730 000

16 730 000

CHAPTER 1 0 —

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —   EUROPEAN COMMUNITY SUBSIDY

1 0 0   European Community subsidy

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 16 032 240 | 697 760 | 16 730 000 |

Budget 2007

Amending budget No 1

New amount

16 032 240

697 760

16 730 000

Remarks

Remarks

Regulation (EEC) No 337/75 of the Council of 10 February 1975 establishing a European Centre for the Development of Vocational Training (OJ L 39, 13.2.1975, p. 1), as last amended by Regulation (EC) No 2051/2004 (OJ L 355, 1.12.2004, p. 1).

In accordance with the provisions of Article 11(4) of that Regulation, a subsidy for the Centre is entered in the general budget of the European Union. The revenue entered corresponds to the subsidy provided for (budget headings 15 03 01 03 and 15 03 01 04 of the statement of expenditure in Section III (Commission) of the general budget).

TITLE 2

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 2 |
| 2 2 0 | Revenue from and allowances for services rendered against payment | 57 000 | 25 000 | 82 000 |
| | CHAPTER 2 2 — TOTAL | 57 000 | 25 000 | 82 000 |
| | Title 2 — Total | 100 000 | 25 000 | 125 000 |
| CHAPTER 2 2 — | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

CHAPTER 2 2

2 2 0

2 2 0

Revenue from and allowances for services rendered against payment

Revenue from and allowances for services rendered against payment

57 000

25 000

82 000

CHAPTER 2 2 — TOTAL

57 000

25 000

82 000

Title 2 — Total

Title 2 — Total

100 000

100 000

25 000

25 000

125 000

125 000

CHAPTER 2 2 —

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

CHAPTER 2 2 —   REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

2 2 0   Revenue from and allowances for services rendered against payment

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 57 000 | 25 000 | 82 000 |

Budget 2007

Amending budget No 1

New amount

57 000

25 000

82 000

TITLE 3

PAYMENTS FROM THIRD PARTIES

| Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 2 |
| 3 2 3 | Phare agreement 2005/115-030 | p.m. | 50 000 | 50 000 |
| | CHAPTER 3 2 — TOTAL | p.m. | 50 000 | 50 000 |
| | CHAPTER 3 3 |
| 3 3 0 | Miscellaneous assigned revenue | | 116 304 | 116 304 |
| | CHAPTER 3 3 — TOTAL | | 116 304 | 116 304 |
| | Title 3 — Total | 378 098 | 166 304 | 544 402 |
| | GRAND TOTAL | 16 510 338 | 889 064 | 17 399 402 |
| CHAPTER 3 2 — | OTHER PAYMENTS FROM THE COMMISSION |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

CHAPTER 3 2

3 2 3

3 2 3

Phare agreement 2005/115-030

Phare agreement 2005/115-030

p.m.

50 000

50 000

CHAPTER 3 2 — TOTAL

p.m.

50 000

50 000

CHAPTER 3 3

3 3 0

3 3 0

Miscellaneous assigned revenue

Miscellaneous assigned revenue

116 304

116 304

CHAPTER 3 3 — TOTAL

116 304

116 304

Title 3 — Total

Title 3 — Total

378 098

378 098

166 304

166 304

544 402

544 402

GRAND TOTAL

GRAND TOTAL

16 510 338

16 510 338

889 064

889 064

17 399 402

17 399 402

CHAPTER 3 2 —

OTHER PAYMENTS FROM THE COMMISSION

| CHAPTER 3 3 — | MISCELLANEOUS ASSIGNED REVENUE |
| --- | --- |

CHAPTER 3 3 —

MISCELLANEOUS ASSIGNED REVENUE

CHAPTER 3 2 —   OTHER PAYMENTS FROM THE COMMISSION

3 2 3   Phare agreement 2005/115-030

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 50 000 | 50 000 |

Budget 2007

Amending budget No 1

New amount

p.m.

50 000

50 000

CHAPTER 3 3 —   MISCELLANEOUS ASSIGNED REVENUE

3 3 0   Miscellaneous assigned revenue

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| | 116 304 | 116 304 |

Budget 2007

Amending budget No 1

New amount

116 304

116 304

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 175 000 | 175 000 | 30 000 | 30 000 | 205 000 | 205 000 |
| | Title 1 — Total | 9 851 740 | 9 851 740 | 30 000 | 30 000 | 9 881 740 | 9 881 740 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 607 550 | 607 550 | 313 000 | 313 000 | 920 550 | 920 550 |
| 2 1 | DATA PROCESSING | 310 000 | 310 000 | 274 760 | 274 760 | 584 760 | 584 760 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 94 000 | 94 000 | 4 000 | 4 000 | 98 000 | 98 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 201 000 | 201 000 | 7 000 | 7 000 | 208 000 | 208 000 |
| | Title 2 — Total | 1 329 500 | 1 329 500 | 598 760 | 598 760 | 1 928 260 | 1 928 260 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 623 000 | 797 000 | 86 304 | 86 304 | 709 304 | 883 304 |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME | 378 098 | 378 098 | 50 000 | 50 000 | 428 098 | 428 098 |
| 3 2 | DEVELOPMENT OF RESEARCH WORK | 902 000 | 859 000 | 99 000 | 99 000 | 1 001 000 | 958 000 |
| 3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 1 403 000 | 1 030 000 | — | 25 000 | 1 403 000 | 1 055 000 |
| | Title 3 — Total | 5 329 098 | 5 329 098 | 235 304 | 260 304 | 5 564 402 | 5 589 402 |
| | GRAND TOTAL | 16 510 338 | 16 510 338 | 864 064 | 889 064 | 17 374 402 | 17 399 402 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 4

SOCIOMEDICAL INFRASTRUCTURE

175 000

175 000

30 000

30 000

205 000

205 000

Title 1 — Total

Title 1 — Total

9 851 740

9 851 740

9 851 740

9 851 740

30 000

30 000

30 000

30 000

9 881 740

9 881 740

9 881 740

9 881 740

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

607 550

607 550

313 000

313 000

920 550

920 550

2 1

DATA PROCESSING

310 000

310 000

274 760

274 760

584 760

584 760

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

94 000

94 000

4 000

4 000

98 000

98 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

201 000

201 000

7 000

7 000

208 000

208 000

Title 2 — Total

Title 2 — Total

1 329 500

1 329 500

1 329 500

1 329 500

598 760

598 760

598 760

598 760

1 928 260

1 928 260

1 928 260

1 928 260

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

623 000

797 000

86 304

86 304

709 304

883 304

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

378 098

378 098

50 000

50 000

428 098

428 098

3 2

DEVELOPMENT OF RESEARCH WORK

902 000

859 000

99 000

99 000

1 001 000

958 000

3 5

INFORMATION, COMMUNICATION AND DISSEMINATION

1 403 000

1 030 000

—

25 000

1 403 000

1 055 000

Title 3 — Total

Title 3 — Total

5 329 098

5 329 098

5 329 098

5 329 098

235 304

235 304

260 304

260 304

5 564 402

5 564 402

5 589 402

5 589 402

GRAND TOTAL

GRAND TOTAL

16 510 338

16 510 338

16 510 338

16 510 338

864 064

864 064

889 064

889 064

17 374 402

17 374 402

17 399 402

17 399 402

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 4 |
| 1 4 9 | Other expenditure | 15 000 | 30 000 | 45 000 |
| | CHAPTER 1 4 — TOTAL | 175 000 | 30 000 | 205 000 |
| | Title 1 — Total | 9 851 740 | 30 000 | 9 881 740 |
| CHAPTER 1 4 — | SOCIOMEDICAL INFRASTRUCTURE |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

CHAPTER 1 4

1 4 9

1 4 9

Other expenditure

Other expenditure

15 000

30 000

45 000

CHAPTER 1 4 — TOTAL

175 000

30 000

205 000

Title 1 — Total

Title 1 — Total

9 851 740

9 851 740

30 000

30 000

9 881 740

9 881 740

CHAPTER 1 4 —

SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 4 —   SOCIOMEDICAL INFRASTRUCTURE

1 4 9   Other expenditure

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 15 000 | 30 000 | 45 000 |

Appropriations 2007

Amending budget No 1

New amount

15 000

30 000

45 000

Remarks

Remarks

The amount of assigned revenue in accordance with Article 15(2) of the Financial Regulation is estimated at EUR 30 000.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 1 | Insurance | 12 000 | 1 000 | 13 000 |
| 2 0 2 | Water, gas, electricity and heating | 112 000 | 13 000 | 125 000 |
| 2 0 3 | Cleaning and maintenance | 330 000 | 120 000 | 450 000 |
| 2 0 4 | Fitting-out of premises | 20 000 | 175 000 | 195 000 |
| 2 0 9 | Other expenditure | 20 000 | 4 000 | 24 000 |
| | CHAPTER 2 0 — TOTAL | 607 550 | 313 000 | 920 550 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, costs for equipment and data-processing operations |
| 2 1 0 0 | Data-processing equipment | 79 000 | 75 000 | 154 000 |
| 2 1 0 1 | Software development | 109 000 | 129 760 | 238 760 |
| 2 1 0 2 | Other external services | 122 000 | 70 000 | 192 000 |
| | Article 2 1 0 — Total | 310 000 | 274 760 | 584 760 |
| | CHAPTER 2 1 — TOTAL | 310 000 | 274 760 | 584 760 |
| | CHAPTER 2 2 |
| 2 2 1 | Furniture |
| 2 2 1 0 | Purchase of furniture | 25 000 | 4 000 | 29 000 |
| | Article 2 2 1 — Total | 25 000 | 4 000 | 29 000 |
| | CHAPTER 2 2 — TOTAL | 94 000 | 4 000 | 98 000 |
| | CHAPTER 2 4 |
| 2 4 1 | Telecommunications |
| 2 4 1 1 | Purchase and installation of telecommunications equipment and material | 23 000 | 7 000 | 30 000 |
| | Article 2 4 1 — Total | 121 000 | 7 000 | 128 000 |
| | CHAPTER 2 4 — TOTAL | 201 000 | 7 000 | 208 000 |
| | Title 2 — Total | 1 329 500 | 598 760 | 1 928 260 |
| CHAPTER 2 0 — | RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

CHAPTER 2 0

2 0 1

2 0 1

Insurance

Insurance

12 000

1 000

13 000

2 0 2

2 0 2

Water, gas, electricity and heating

Water, gas, electricity and heating

112 000

13 000

125 000

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

330 000

120 000

450 000

2 0 4

2 0 4

Fitting-out of premises

Fitting-out of premises

20 000

175 000

195 000

2 0 9

2 0 9

Other expenditure

Other expenditure

20 000

4 000

24 000

CHAPTER 2 0 — TOTAL

607 550

313 000

920 550

CHAPTER 2 1

2 1 0

2 1 0

Equipment, costs for equipment and data-processing operations

Equipment, costs for equipment and data-processing operations

2 1 0 0

Data-processing equipment

79 000

75 000

154 000

2 1 0 1

Software development

109 000

129 760

238 760

2 1 0 2

Other external services

122 000

70 000

192 000

Article 2 1 0 — Total

Article 2 1 0 — Total

310 000

274 760

584 760

CHAPTER 2 1 — TOTAL

310 000

274 760

584 760

CHAPTER 2 2

2 2 1

2 2 1

Furniture

Furniture

2 2 1 0

Purchase of furniture

25 000

4 000

29 000

Article 2 2 1 — Total

Article 2 2 1 — Total

25 000

4 000

29 000

CHAPTER 2 2 — TOTAL

94 000

4 000

98 000

CHAPTER 2 4

2 4 1

2 4 1

Telecommunications

Telecommunications

2 4 1 1

Purchase and installation of telecommunications equipment and material

23 000

7 000

30 000

Article 2 4 1 — Total

Article 2 4 1 — Total

121 000

7 000

128 000

CHAPTER 2 4 — TOTAL

201 000

7 000

208 000

Title 2 — Total

Title 2 — Total

1 329 500

1 329 500

598 760

598 760

1 928 260

1 928 260

CHAPTER 2 0 —

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | DATA PROCESSING |
| --- | --- |

CHAPTER 2 1 —

DATA PROCESSING

| CHAPTER 2 2 — | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

| CHAPTER 2 4 — | POSTAL CHARGES AND TELECOMMUNICATIONS |
| --- | --- |

CHAPTER 2 4 —

POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 0 —   RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 1   Insurance

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 12 000 | 1 000 | 13 000 |

Appropriations 2007

Amending budget No 1

New amount

12 000

1 000

13 000

Remarks

Remarks

This appropriation is intended to cover the insurance contracts relating to occupied buildings or parts of buildings.

2 0 2   Water, gas, electricity and heating

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 112 000 | 13 000 | 125 000 |

Appropriations 2007

Amending budget No 1

New amount

112 000

13 000

125 000

Remarks

Remarks

This appropriation is intended to cover current consumption.

2 0 3   Cleaning and maintenance

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 330 000 | 120 000 | 450 000 |

Appropriations 2007

Amending budget No 1

New amount

330 000

120 000

450 000

Remarks

Remarks

This appropriation is intended to cover the costs of cleaning and upkeep of the premises used by the Centre (rooms, lift, heating system, air-conditioning, electricity and water).

2 0 4   Fitting-out of premises

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 20 000 | 175 000 | 195 000 |

Appropriations 2007

Amending budget No 1

New amount

20 000

175 000

195 000

Remarks

Remarks

This appropriation is intended to cover the fitting-out of premises and alterations to the partitions in the building.

2 0 9   Other expenditure

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 20 000 | 4 000 | 24 000 |

Appropriations 2007

Amending budget No 1

New amount

20 000

4 000

24 000

Remarks

Remarks

This appropriation is intended to cover other current expenditure on buildings not specifically provided for, in particular taxes and road charges, sanitation, removal of refuse, chimney-sweeping charges, etc.

CHAPTER 2 1 —   DATA PROCESSING

2 1 0   Equipment, costs for equipment and data-processing operations

2 1 0 0   Data-processing equipment

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 79 000 | 75 000 | 154 000 |

Appropriations 2007

Amending budget No 1

New amount

79 000

75 000

154 000

Remarks

Remarks

This appropriation is intended to cover the purchase/rental of computers and peripherals. It also covers the costs for servicing, operating, repair, data media, documentation, other materials, etc.

2 1 0 1   Software development

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 109 000 | 129 760 | 238 760 |

Appropriations 2007

Amending budget No 1

New amount

109 000

129 760

238 760

Remarks

Remarks

This appropriation is intended to cover the cost of computer service and consultancy firms in particular for:

| — | the maintenance of existing applications, |
| --- | --- |

—

the maintenance of existing applications,

| — | the introduction of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.), |
| --- | --- |

—

the introduction of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.),

| — | purchase, rental and maintenance of programme packages and software, etc. |
| --- | --- |

—

purchase, rental and maintenance of programme packages and software, etc.

2 1 0 2   Other external services

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 122 000 | 70 000 | 192 000 |

Appropriations 2007

Amending budget No 1

New amount

122 000

70 000

192 000

Remarks

Remarks

This appropriation is intended to cover the cost of external data-processing staff (operators, data-processing managers, system engineers, staff for data input, etc.).

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 1   Furniture

2 2 1 0   Purchase of furniture

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 25 000 | 4 000 | 29 000 |

Appropriations 2007

Amending budget No 1

New amount

25 000

4 000

29 000

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture.

CHAPTER 2 4 —   POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 1   Telecommunications

2 4 1 1   Purchase and installation of telecommunications equipment and material

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 23 000 | 7 000 | 30 000 |

Appropriations 2007

Amending budget No 1

New amount

23 000

7 000

30 000

Remarks

Remarks

This appropriation is intended to cover expenditure on telecommunications equipment, including wiring: it encompasses purchases, hire, installation, maintenance, documentation, etc.

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 3 0 |
| 3 0 4 | Translation expenses | 433 000 | 500 000 | 86 304 | 86 304 | 519 304 | 586 304 |
| | CHAPTER 3 0 — TOTAL | 623 000 | 797 000 | 86 304 | 86 304 | 709 304 | 883 304 |
| | CHAPTER 3 1 |
| 3 1 2 | Specific activities |
| 3 1 2 3 | Phare agreement 2005/115-030 | p.m. | p.m. | 50 000 | 50 000 | 50 000 | 50 000 |
| | Article 3 1 2 — Total | 0 | 0 | 50 000 | 50 000 | 50 000 | 50 000 |
| | CHAPTER 3 1 — TOTAL | 378 098 | 378 098 | 50 000 | 50 000 | 428 098 | 428 098 |
| | CHAPTER 3 2 |
| 3 2 4 | Pilot studies and projects | 200 000 | 400 000 | 99 000 | 99 000 | 299 000 | 499 000 |
| | CHAPTER 3 2 — TOTAL | 902 000 | 859 000 | 99 000 | 99 000 | 1 001 000 | 958 000 |
| | CHAPTER 3 5 |
| 3 5 3 | Technical support | 111 000 | 60 000 | — | 25 000 | 111 000 | 85 000 |
| | CHAPTER 3 5 — TOTAL | 1 403 000 | 1 030 000 | — | 25 000 | 1 403 000 | 1 055 000 |
| | Title 3 — Total | 5 329 098 | 5 329 098 | 235 304 | 260 304 | 5 564 402 | 5 589 402 |
| | GRAND TOTAL | 16 510 338 | 16 510 338 | 864 064 | 889 064 | 17 374 402 | 17 399 402 |
| CHAPTER 3 0 — | TRANSVERSAL ACTIVITIES |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 3 0

3 0 4

3 0 4

Translation expenses

Translation expenses

433 000

500 000

86 304

86 304

519 304

586 304

CHAPTER 3 0 — TOTAL

623 000

797 000

86 304

86 304

709 304

883 304

CHAPTER 3 1

3 1 2

3 1 2

Specific activities

Specific activities

3 1 2 3

Phare agreement 2005/115-030

p.m.

p.m.

50 000

50 000

50 000

50 000

Article 3 1 2 — Total

Article 3 1 2 — Total

0

0

50 000

50 000

50 000

50 000

CHAPTER 3 1 — TOTAL

378 098

378 098

50 000

50 000

428 098

428 098

CHAPTER 3 2

3 2 4

3 2 4

Pilot studies and projects

Pilot studies and projects

200 000

400 000

99 000

99 000

299 000

499 000

CHAPTER 3 2 — TOTAL

902 000

859 000

99 000

99 000

1 001 000

958 000

CHAPTER 3 5

3 5 3

3 5 3

Technical support

Technical support

111 000

60 000

—

25 000

111 000

85 000

CHAPTER 3 5 — TOTAL

1 403 000

1 030 000

—

25 000

1 403 000

1 055 000

Title 3 — Total

Title 3 — Total

5 329 098

5 329 098

5 329 098

5 329 098

235 304

235 304

260 304

260 304

5 564 402

5 564 402

5 589 402

5 589 402

GRAND TOTAL

GRAND TOTAL

16 510 338

16 510 338

16 510 338

16 510 338

864 064

864 064

889 064

889 064

17 374 402

17 374 402

17 399 402

17 399 402

CHAPTER 3 0 —

TRANSVERSAL ACTIVITIES

| CHAPTER 3 1 — | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME |
| --- | --- |

CHAPTER 3 1 —

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

| CHAPTER 3 2 — | DEVELOPMENT OF RESEARCH WORK |
| --- | --- |

CHAPTER 3 2 —

DEVELOPMENT OF RESEARCH WORK

| CHAPTER 3 5 — | INFORMATION, COMMUNICATION AND DISSEMINATION |
| --- | --- |

CHAPTER 3 5 —

INFORMATION, COMMUNICATION AND DISSEMINATION

CHAPTER 3 0 —   TRANSVERSAL ACTIVITIES

3 0 4   Translation expenses

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 433 000 | 500 000 | 86 304 | 86 304 | 519 304 | 586 304 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

433 000

500 000

86 304

86 304

519 304

586 304

Remarks

Remarks

This appropriation is intended to cover costs of translations connected with the implementation of the Centre’s work programme, including the costs of freelance typing.

The amount of assigned revenue in accordance with Article 15(2) of the Financial Regulation is estimated at EUR 86 304.

CHAPTER 3 1 —   PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

3 1 2   Specific activities

3 1 2 3   Phare agreement 2005/115-030

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | 50 000 | 50 000 |

Appropriations 2007

Amending budget No 1

New amount

p.m.

50 000

50 000

CHAPTER 3 2 —   DEVELOPMENT OF RESEARCH WORK

3 2 4   Pilot studies and projects

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 200 000 | 400 000 | 99 000 | 99 000 | 299 000 | 499 000 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

400 000

99 000

99 000

299 000

499 000

Remarks

Remarks

This appropriation is intended to cover the costs of concluding study contracts and the evaluation of experimental measures and pilot projects in accordance with the work programme.

CHAPTER 3 5 —   INFORMATION, COMMUNICATION AND DISSEMINATION

3 5 3   Technical support

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 111 000 | 60 000 | — | 25 000 | 111 000 | 85 000 |

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

111 000

60 000

—

25 000

111 000

85 000

Remarks

Remarks

This appropriation is to cover the costs related to use of virtual communities and various IT applications and/or tools necessary for ensuring that the projects in the chapter go well, as well as support and development activities for the KMS (validation, quality control, IT developments, etc.).

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