ET Euroopa Liidu Teataja L 96/623

PARANDUSED

Euroopa Kutseõppe Arenduskeskuse kulude ja tulude aruande (eelarveaasta 2004 kohta) parandus

(2004/874/EC)

(Euroopa Liidu Teataja L 377, 23. detsember 2004)

Tekst ja tabelid lehekülgedel 25–41 asendatakse järgmisega:

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 on the Financial Regulation applicable to the general budget of the European Communities, the statement of revenue and expenditure and the establishment plan shall be published in the Official Journal of the European Union.

The remarks to the budget headings are available at:

http://www.cedefop.eu.int/current_act.asp

REVENUE

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —

EUROPEAN COMMUNITY SUBSIDY

1 0 0

European Community subsidy

2004 EU 15 BRS 1 2005 EU 25 14 800 000 1 000 000 15 800 000

TITLE 2

MISCELLANEOUS REVENUE

CHAPTER 2 0 —

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

2 0 0

Proceeds of the sale of movable and immovable property

2004 EU 15 BRS 1 2005 EU 25 p.m. — p.m.

CHAPTER 2 1 —

PROCEEDS FROM LETTING AND HIRING

2 1 0

Proceeds from letting and hiring

2004 EU 15 BRS 1 2005 EU 25 21 000 — 21 000

CHAPTER 2 2 —

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

2 2 0

Revenue from and allowances for services rendered against payment

2004 EU 15 BRS 1 2005 EU 25 31 000 — 31 000

CHAPTER 2 3 —

REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0

Reimbursement of various expenses

2004 EU 15 BRS 1 2005 EU 25 20 000 — 20 000

CHAPTER 2 4 —

GIFTS AND LEGACIES

2 4 0

Gifts and legacies

2004 EU 15 BRS 1 2005 EU 25 p.m. p.m. p.m.

CHAPTER 2 5 —

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

2 5 0

Income from investments, bank interest and other items

2004 EU 15 BRS 1 2005 EU 25 — — —

2 5 1

Exchange rate gains

2004 EU 15 BRS 1 2005 EU 25 p.m. p.m. p.m.

TITLE 3

PAYMENTS FROM THIRD PARTIES

CHAPTER 3 0 —

PAYMENTS FROM ICELAND

3 0 0

Payments from Iceland

2004 EU 15 BRS 1 2005 EU 25 p.m. 15 700 15 700

CHAPTER 3 1 —

PAYMENTS FROM NORWAY

3 1 0

Payments from Norway

2004 EU 15 BRS 1 2005 EU 25 p.m. 343 440 343 440

CHAPTER 3 2 —

OTHER PAYMENTS FROM THE COMMISSION

3 2 0

PHARE contract 01-0134.00

2004 EU 15 BRS 1 2005 EU 25 — 38 000 38 000

3 2 1

PHARE contract 2002/047-396

2004 EU 15 BRS 1 2005 EU 25 — 277 264 277 264

EXPENDITURE

TITLE 1

STAFF

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

2004 EU 15 BRS 1 2005 EU 25 5 145 000 155 000 5 300 000

1 1 0 1

Family allowances

2004 EU 15 BRS 1 2005 EU 25 550 000 50 000 600 000

1 1 0 2

Expatriation and foreign residence allowances

2004 EU 15 BRS 1 2005 EU 25 675 000 50 000 725 000

1 1 0 3

Secretarial allowance

2004 EU 15 BRS 1 2005 EU 25 47 200 800 48 000

1 1 1

Auxiliary and local staff

1 1 1 0

Auxiliary staff

2004 EU 15 BRS 1 2005 EU 25 300 000 6 000 306 000

1 1 1 2

Local staff and contract staff

2004 EU 15 BRS 1 2005 EU 25 500 000 8 000 508 000

1 1 1 3

Trainees

2004 EU 15 BRS 1 2005 EU 25 36 000 — 36 000

1 1 1 4

Special advisers

2004 EU 15 BRS 1 2005 EU 25 p.m. — —

1 1 3

Employer's social security contributions

1 1 3 0

Insurance against sickness

2004 EU 15 BRS 1 2005 EU 25 180 000 4 000 184 000

1 1 3 1

Insurance against occupational disease and accidents

2004 EU 15 BRS 1 2005 EU 25 46 000 1 000 47 000

1 1 3 2

Insurance against unemployment

2004 EU 15 BRS 1 2005 EU 25 25 000 1 000 26 000

1 1 3 3

Constitution or maintenance of pension rights

2004 EU 15 BRS 1 2005 EU 25 p.m. — —

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth allowances and death grants

2004 EU 15 BRS 1 2005 EU 25 1 000 — 1 000

1 1 4 1

Travel expenses for annual leave

2004 EU 15 BRS 1 2005 EU 25 175 000 5 000 180 000

1 1 4 5

Special allowance for accounting officers and administrators of advance funds

2004 EU 15 BRS 1 2005 EU 25 p.m. — —

1 1 5

Overtime

2004 EU 15 BRS 1 2005 EU 25 2 000 500 2 500

1 1 7

Supplementary services

1 1 7 0

Freelance interpreters and conference officers

2004 EU 15 BRS 1 2005 EU 25 p.m. — —

1 1 7 5

Support services for the Translation service

2004 EU 15 BRS 1 2005 EU 25 21 000 — 21 000

1 1 7 6

Other services and work sent out for translation and typing

2004 EU 15 BRS 1 2005 EU 25 250 000 — 250 000

1 1 8

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

1 1 8 0

Miscellaneous expenditure on recruitment

2004 EU 15 BRS 1 2005 EU 25 65 000 113 000 178 000

1 1 8 1

Travel expenses (including members of the family)

2004 EU 15 BRS 1 2005 EU 25 2 500 3 000 5 500

1 1 8 2

Installation, resettlement and transfer allowances

2004 EU 15 BRS 1 2005 EU 25 30 000 70 000 100 000

1 1 8 3

Removal expenses

2004 EU 15 BRS 1 2005 EU 25 47 000 43 000 90 000

1 1 8 4

Temporary daily subsistence allowances

2004 EU 15 BRS 1 2005 EU 25 7 200 14 800 22 000

1 1 9

Salary weightings

2004 EU 15 BRS 1 2005 EU 25 – 285 000 — – 285 000

CHAPTER 1 3 —

MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, duty travel expenses and other ancillary expenses

2004 EU 15 BRS 1 2005 EU 25 296 000 39 000 335 000

CHAPTER 1 4 —

SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Special assistance grants

2004 EU 15 BRS 1 2005 EU 25 p.m. — —

1 4 2

Restaurants and canteens

2004 EU 15 BRS 1 2005 EU 25 22 000 — 22 000

1 4 3

Medical service

2004 EU 15 BRS 1 2005 EU 25 35 000 — 35 000

1 4 4

Language courses, retraining and further vocational training

2004 EU 15 BRS 1 2005 EU 25 112 000 — 112 000

1 4 9

Other expenditure

2004 EU 15 BRS 1 2005 EU 25 34 000 — 34 000

CHAPTER 1 5 —

EXCHANGES OF OFFICIALS AND EXPERTS

1 5 2

Staff exchanges between the Centre and public sectors

1 5 2 0

National and international officials and private sector staff temporarily seconded to the Centre

2004 EU 15 BRS 1 2005 EU 25 400 000 — 400 000

1 5 2 1

Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings

2004 EU 15 BRS 1 2005 EU 25 p.m. — —

CHAPTER 1 7 —

ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

2004 EU 15 BRS 1 2005 EU 25 11 100 18 900 30 000

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 —

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent

2 0 0 0

Rent

2004 EU 15 BRS 1 2005 EU 25 30 000 — 30 000

2 0 0 1

Deposits

2004 EU 15 BRS 1 2005 EU 25 p.m. — —

2 0 1

Insurance

2004 EU 15 BRS 1 2005 EU 25 12 000 — 12 000

2 0 2

Water, gas, electricity and heating

2004 EU 15 BRS 1 2005 EU 25 85 000 — 85 000

2 0 3

Cleaning and maintenance

2004 EU 15 BRS 1 2005 EU 25 165 000 15 000 180 000

2 0 4

Fitting-out of premises

2004 EU 15 BRS 1 2005 EU 25 28 000 22 000 50 000

2 0 5

Security and surveillance of the buildings

2004 EU 15 BRS 1 2005 EU 25 72 000 — 72 000

2 0 7

Construction of buildings

2004 EU 15 BRS 1 2005 EU 25 p.m. — —

2 0 9

Other expenditure

2004 EU 15 BRS 1 2005 EU 25 6 000 4 000 10 000

CHAPTER 2 1 —

DATA PROCESSING

2 1 0

Equipment, costs for equipment and data-processing operations

2 1 0 0

Data-processing equipment

2004 EU 15 BRS 1 2005 EU 25 106 000 42 000 148 000

2 1 0 1

Software development

2004 EU 15 BRS 1 2005 EU 25 111 000 — 111 000

2 1 0 2

Other external services

2004 EU 15 BRS 1 2005 EU 25 144 000 — 144 000

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

2004 EU 15 BRS 1 2005 EU 25 p.m. — —

2 2 0 1

Renewal of technical equipment and installations

2004 EU 15 BRS 1 2005 EU 25 26 000 — 26 000

2 2 0 2

Hire of technical equipment and installations

2004 EU 15 BRS 1 2005 EU 25 p.m. — —

2 2 0 3

Maintenance, use and repair of technical equipment and installations

2004 EU 15 BRS 1 2005 EU 25 36 000 2 000 38 000

2 2 0 4

Electronic office equipment

2004 EU 15 BRS 1 2005 EU 25 3 000 — 3 000

2 2 1

Furniture

2 2 1 0

New purchases of furniture

2004 EU 15 BRS 1 2005 EU 25 p.m. — —

2 2 1 1

Renewal of furniture

2004 EU 15 BRS 1 2005 EU 25 12 000 — 12 000

2 2 1 2

Hire of furniture

2004 EU 15 BRS 1 2005 EU 25 p.m. — —

2 2 1 3

Maintenance, use and repair of furniture

2004 EU 15 BRS 1 2005 EU 25 p.m. — —

2 2 3

Transport equipment

2 2 3 0

New purchases of transport equipment

2004 EU 15 BRS 1 2005 EU 25 p.m. — —

2 2 3 1

Renewal of transport equipment

2004 EU 15 BRS 1 2005 EU 25 25 000 — 25 000

2 2 3 2

Hire of transport equipment

2004 EU 15 BRS 1 2005 EU 25 p.m. — —

2 2 3 3

Maintenance, use and repair of transport equipment

2004 EU 15 BRS 1 2005 EU 25 10 000 — 10 000

2 2 5

Documentation and library expenditure

2 2 5 0

Library expenses, purchase of books

2004 EU 15 BRS 1 2005 EU 25 4 000 — 4 000

2 2 5 1

Special library, documentation and reproduction equipment

2004 EU 15 BRS 1 2005 EU 25 2 000 — 2 000

2 2 5 2

Subcriptions to newspapers and periodicals

2004 EU 15 BRS 1 2005 EU 25 1 000 — 1 000

2 2 5 4

Binding and storage of library books

2004 EU 15 BRS 1 2005 EU 25 p.m. — —

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2004 EU 15 BRS 1 2005 EU 25 72 000 3 000 75 000

2 3 2

Financial charges

2 3 2 0

Bank charges

2004 EU 15 BRS 1 2005 EU 25 13 000 2 000 15 000

2 3 2 1

Exchange-rate losses

2004 EU 15 BRS 1 2005 EU 25 p.m. — —

2 3 2 9

Other financial charges

2004 EU 15 BRS 1 2005 EU 25 p.m. — —

2 3 3

Legal expenses

2004 EU 15 BRS 1 2005 EU 25 8 000 — 8 000

2 3 4

Damages

2004 EU 15 BRS 1 2005 EU 25 p.m. — —

2 3 5

Other administrative expenditure

2 3 5 0

Miscellaneous insurance

2004 EU 15 BRS 1 2005 EU 25 4 000 — 4 000

2 3 5 1

Uniforms and working clothes

2004 EU 15 BRS 1 2005 EU 25 2 000 — 2 000

2 3 5 3

Departmental removals

2004 EU 15 BRS 1 2005 EU 25 p.m. — —

2 3 5 4

Petty expenses

2004 EU 15 BRS 1 2005 EU 25 10 000 1 000 11 000

2 3 9

Publications

2004 EU 15 BRS 1 2005 EU 25 22 000 — 22 000

CHAPTER 2 4 —

POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postage on correspondence and delivery charges

2004 EU 15 BRS 1 2005 EU 25 77 000 — 77 000

2 4 1

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

2004 EU 15 BRS 1 2005 EU 25 77 000 21 000 98 000

2 4 1 1

Purchase and installation of telecommunications equipment and material

2004 EU 15 BRS 1 2005 EU 25 27 000 5 000 32 000

CHAPTER 2 5 —

EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Formal and informal meetings

2004 EU 15 BRS 1 2005 EU 25 18 000 — 18 000

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 —

OPERATING EXPENDITURE

3 0 0

Establishment of operational documentation

3 0 0 0

Documentation

2004 EU 15 BRS 1 2005 EU 25 445 000 155 000 600 000

3 0 0 1

Computerisation

2004 EU 15 BRS 1 2005 EU 25 160 000 –5 000 155 000

3 0 1

Dissemination of information

2004 EU 15 BRS 1 2005 EU 25 824 000 26 000 850 000

3 0 2

Projects on the development and coordination of research work

3 0 2 0

Networks and meeting expenses

2004 EU 15 BRS 1 2005 EU 25 480 000 34 000 514 000

3 0 2 1

Interpretation expenses

2004 EU 15 BRS 1 2005 EU 25 200 000 — 200 000

3 0 3

Pilot studies and projects

2004 EU 15 BRS 1 2005 EU 25 1 180 000 40 000 1 220 000

3 0 4

Translation expenses

2004 EU 15 BRS 1 2005 EU 25 480 000 — 480 000

3 0 5

Management board meetings

2004 EU 15 BRS 1 2005 EU 25 100 000 10 000 110 000

3 0 6

Study visits — Community programme for those responsible for Vocational Training

2004 EU 15 BRS 1 2005 EU 25 1 065 000 40 000 1 105 000

CHAPTER 3 1 —

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

3 1 0

Participation of non-member States in the work programme

2004 EU 15 BRS 1 2005 EU 25 p.m. 359 140 359 140

CHAPTER 3 2 —

SPECIFIC ACTIVITIES

3 2 0

PHARE contract 01-0134.00

2004 EU 15 BRS 1 2005 EU 25 — 38 000 38 000

3 2 1

PHARE contract 2002/047-396

2004 EU 15 BRS 1 2005 EU 25 — 277 264 277 264