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 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

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

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

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

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 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

CHAPTER 3 3 — MISCELLANEOUS ASSIGNED REVENUE

3 3 0 Miscellaneous assigned revenue

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 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

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 9 Other expenditure

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

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 CHAPTER 2 1 — DATA PROCESSING CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS 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

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

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

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

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

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

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

Remarks

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

— the maintenance of existing applications,

— 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.

2 1 0 2 Other external services

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

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

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

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 CHAPTER 3 1 — PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME CHAPTER 3 2 — DEVELOPMENT OF RESEARCH WORK 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

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

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

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

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.).