Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2006 — Amending Budget 1
Date: 2006-12-29
Institutions: Cedefop
Subjects: Cedefop, amending budget, expenditure, financial year, general budget (EU), publication of accounts, revenue

29.12.2006

EN

Official Journal of the European Union

L 385/49

Statement of revenue and expenditure of the European Centre for the Development of Vocational
Training (Cedefop) for the financial year 2006 — Amending Budget 1

(2006/984/EC)

L 385/50

EN

Official Journal of the European Union

29.12.2006

CEDEFOP

Title
Chapter

1

1 0

REVENUE

Heading

BUD 2006

BR 2006

2006

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

16 400 000

Title 1 — Total

16 400 000

300 000

300 000

16 700 000

16 700 000

3

3 2

PAYMENTS FROM THIRD PARTIES

OTHER PAYMENTS FROM THE COMMISSION

Title 3 — Total

p.m.

p.m.

GRAND TOTAL

446 700

29.12.2006

EN

Official Journal of the European Union

L 385/51

CEDEFOP

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

Article
Item

CHAPTER 1 0

1 0 0

European Community subsidy

Heading

BUD 2006

BR 2006

2006

CHAPTER 1 0 — TOTAL

16 400 000

16 400 000

300 000

300 000

16 700 000

16 700 000

Title 1 — Total

16 400 000

300 000

16 700 000

L 385/52

EN

Official Journal of the European Union

29.12.2006

CEDEFOP

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

1 0 0

European Community subsidy

BUD 2006

BR 2006

2006

16 400 000

300 000

16 700 000

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).

29.12.2006

EN

Official Journal of the European Union

L 385/53

CEDEFOP

TITLE 3

PAYMENTS FROM THIRD PARTIES

CHAPTER 3 2 — OTHER PAYMENTS FROM THE COMMISSION

Article
Item

CHAPTER 3 2

Heading

BUD 2006

BR 2006

2006

3 2 3

PHARE agreement 2005/115-030

CHAPTER 3 2 — TOTAL

—

p.m.

146 700

146 700

Title 3 — Total

p.m.

GRAND TOTAL

446 700

L 385/54

EN

Official Journal of the European Union

29.12.2006

CEDEFOP

TITLE 3

PAYMENTS FROM THIRD PARTIES

CHAPTER 3 2 — OTHER PAYMENTS FROM THE COMMISSION

3 2 3

PHARE agreement 2005/115-030

BUD 2006

—

BR 2006

2006

146 700

146 700

29.12.2006

EN

Official Journal of the European Union

L 385/55

CEDEFOP

EXPENDITURE

Heading

BUD 2006

BR 2006

2006

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

OPERATING EXPENDITURE

PARTICIPATION OF NON-MEMBER STATES
IN THE WORK PROGRAMME

DEVELOPMENT OF RESEARCH WORK

Title 3 — Total

Title
Chapter

3

3 1

3 2

GRAND TOTAL

446 700

447 600

L 385/56

EN

Official Journal of the European Union

29.12.2006

CEDEFOP

TITLE 3

OPERATING EXPENDITURE

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

Article
Item

Heading

CHAPTER 3 1

3 1 2

Specific activities

BUD 2006

BR 2006

2006

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

3 1 2 3

PHARE agreement 2005/115-030

—

—

146 700

147 600

146 700

147 600

Article 3 1 2 — Total

CHAPTER 3 1 — TOTAL

CHAPTER 3 2

3 2 4

Pilot studies and projects

301 000

360 000

300 000

300 000

601 000

660 000

CHAPTER 3 2 — TOTAL

Title 3 — Total

GRAND TOTAL

446 700

447 600

29.12.2006

EN

Official Journal of the European Union

L 385/57

CEDEFOP

TITLE 3

OPERATING EXPENDITURE

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

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

146 700

147 600

146 700

147 600

CHAPTER 3 2 — DEVELOPMENT OF RESEARCH WORK

3 2 4

Pilot studies and projects

BUD 2006

BR 2006

2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

301 000

360 000

300 000

300 000

601 000

660 000