EN Official Journal of the European Union L 341/35

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2005 — Amending Budget 1

(2005/895/EC)

Pursuant to Article 7 of the Cedefop Decision of 31 March 2003 on the financial rules applicable to the European Centre for the Development of Vocational Training in conformity with the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 (Financial Regulation applicable to the general budget of the European Communities), the statement of revenue and expenditure and the list of posts shall be published in the Official Journal of the European Communities.

REVENUE

Title Chapter Heading Financial year 2005 AB 2005 Total 2005 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 16 100 000 178 000 16 278 000 Title 1 — Total 16 100 000 178 000 16 278 000 GRAND TOTAL 16 574 880 178 000 16 752 880

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

Article Item Heading Financial year 2005 AB 2005 Total 2005 CHAPTER 1 0 1 0 0 European Community subsidy 16 100 000 178 000 16 278 000 CHAPTER 1 0 — TOTAL 16 100 000 178 000 16 278 000 Title 1 — Total 16 100 000 178 000 16 278 000 GRAND TOTAL 16 574 880 178 000 16 752 880 CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —

EUROPEAN COMMUNITY SUBSIDY

1 0 0

European Community subsidy

Financial year 2005 AB 2005 Total 2005 16 100 000 178 000 16 278 000

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 1655/2003 (OJ L 245, 29.9.2003, p. 41).

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).

EXPENDITURE

Title Chapter Heading Financial year 2005 AB 2005 Total 2005 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 8 501 000 161 000 8 662 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 15 000 17 000 32 000 Title 1 — Total 9 310 000 178 000 9 488 000 GRAND TOTAL 16 574 880 178 000 16 752 880

TITLE 1

STAFF

Article Item Heading Financial year 2005 AB 2005 Total 2005 CHAPTER 1 1 1 1 8 Allowances and expenses on entering and leaving the service and on transfer 223 000 161 000 384 000 CHAPTER 1 1 — TOTAL 8 501 000 161 000 8 662 000 CHAPTER 1 7 1 7 0 Entertainment and representation expenses 15 000 17 000 32 000 CHAPTER 1 7 — TOTAL 15 000 17 000 32 000 Title 1 — Total 9 310 000 178 000 9 488 000 GRAND TOTAL 16 574 880 178 000 16 752 880 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

Financial year 2005 AB 2005 Total 2005 223 000 161 000 384 000

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenses relating to:

— expenditure on recruitment (Articles 27 to 31 and 33 and Annex III),

— travel expenses on taking up appointment and leaving the service, including those of family members (Articles 20 and 71 and Article 7 of Annex VII),

— installation, resettlement and transfer allowances (Articles 5 and 6 of Annex VII),

— removal expenses (Articles 20 and 71 as well as Article 9 of Annex VII),

— temporary daily subsistence allowances (Articles 20 and 71 as well as Article 10 of Annex VII).

CHAPTER 1 7 —

ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

Financial year 2005 AB 2005 Total 2005 15 000 17 000 32 000

Remarks

This appropriation is intended to cover representation expenses.