Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2005 — Amending budget 1
Date: 2005-12-23
Institutions: Cedefop
Subjects: Cedefop, amending budget, expenditure, financial year, revenue

23.12.2005

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.

L 341/36

EN

Official Journal of the European Union

23.12.2005

CEDEFOP

Title
Chapter

1

1 0

REVENUE

Heading

Financial year 2005

AB 2005

Total 2005

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

16 100 000

16 100 000

178 000

178 000

16 278 000

16 278 000

GRAND TOTAL

16 574 880

178 000

16 752 880

23.12.2005

EN

Official Journal of the European Union

L 341/37

CEDEFOP

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

Article
Item

CHAPTER 1 0

1 0 0

European Community subsidy

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 1 0 — TOTAL

16 100 000

16 100 000

178 000

178 000

16 278 000

16 278 000

Title 1 — Total

16 100 000

GRAND TOTAL

16 574 880

178 000

178 000

16 278 000

16 752 880

L 341/38

EN

Official Journal of the European Union

23.12.2005

CEDEFOP

TITLE 1

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 Voca-
tional 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).

23.12.2005

EN

Official Journal of the European Union

L 341/39

CEDEFOP

EXPENDITURE

Title
Chapter

1

1 1

1 7

Heading

Financial year 2005

AB 2005

Total 2005

STAFF

STAFF IN ACTIVE EMPLOYMENT

ENTERTAINMENT AND REPRESENTATION EXPENSES

Title 1 — Total

8 501 000

15 000

9 310 000

161 000

17 000

178 000

8 662 000

32 000

9 488 000

GRAND TOTAL

16 574 880

178 000

16 752 880

L 341/40

EN

Official Journal of the European Union

23.12.2005

CEDEFOP

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

CHAPTER 1 1

Heading

Financial year 2005

AB 2005

Total 2005

1 1 8

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

CHAPTER 1 1 — TOTAL

223 000

8 501 000

161 000

161 000

384 000

8 662 000

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

CHAPTER 1 7 — TOTAL

15 000

15 000

17 000

17 000

32 000

32 000

Title 1 — Total

9 310 000

GRAND TOTAL

16 574 880

178 000

178 000

9 488 000

16 752 880

23.12.2005

EN

Official Journal of the European Union

L 341/41

CEDEFOP

TITLE 1

STAFF

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.