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
Date: 2008-01-04
Institutions: Cedefop
Subjects: Cedefop, amending budget, expenditure, financial year, publication of accounts, revenue

4.1.2008

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)

L 2/156

EN

Official Journal of the European Union

4.1.2008

CEDEFOP

Title
Chapter

1

1 0

2

2 2

3

3 2

3 3

REVENUE

Heading

Budget 2007

Amending budget
No 1

New amount

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

16 032 240

Title 1 — Total

16 032 240

697 760

697 760

16 730 000

16 730 000

MISCELLANEOUS REVENUE

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED
AGAINST PAYMENT

Title 2 — Total

57 000

100 000

25 000

25 000

82 000

125 000

PAYMENTS FROM THIRD PARTIES

OTHER PAYMENTS FROM THE COMMISSION

p.m.

MISCELLANEOUS ASSIGNED REVENUE

Title 3 — Total

378 098

50 000

116 304

166 304

50 000

116 304

544 402

GRAND TOTAL

16 510 338

889 064

17 399 402

4.1.2008

EN

Official Journal of the European Union

L 2/157

CEDEFOP

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

Article
Item

Heading

Budget 2007

Amending budget
No 1

New amount

CHAPTER 1 0

1 0 0

European Community subsidy

CHAPTER 1 0 — TOTAL

16 032 240

16 032 240

697 760

697 760

16 730 000

16 730 000

Title 1 — Total

16 032 240

697 760

16 730 000

L 2/158

EN

Official Journal of the European Union

4.1.2008

CEDEFOP

TITLE 1

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 Voca-
tional 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).

4.1.2008

EN

Official Journal of the European Union

L 2/159

CEDEFOP

TITLE 2

MISCELLANEOUS REVENUE

CHAPTER 2 2 — REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

Article
Item

CHAPTER 2 2

Heading

Budget 2007

Amending budget
No 1

New amount

2 2 0

Revenue from and allowances for services rendered against payment

CHAPTER 2 2 — TOTAL

57 000

57 000

25 000

25 000

82 000

82 000

Title 2 — Total

100 000

25 000

125 000

L 2/160

EN

Official Journal of the European Union

4.1.2008

CEDEFOP

TITLE 2

MISCELLANEOUS REVENUE

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

4.1.2008

EN

Official Journal of the European Union

L 2/161

CEDEFOP

TITLE 3

PAYMENTS FROM THIRD PARTIES

CHAPTER 3 2 — OTHER PAYMENTS FROM THE COMMISSION
CHAPTER 3 3 — MISCELLANEOUS ASSIGNED REVENUE

Article
Item

Heading

CHAPTER 3 2

3 2 3

Phare agreement 2005/115-030

Budget 2007

Amending budget
No 1

New amount

CHAPTER 3 2 — TOTAL

p.m.

p.m.

50 000

50 000

50 000

50 000

CHAPTER 3 3

3 3 0

Miscellaneous assigned revenue

CHAPTER 3 3 — TOTAL

116 304

116 304

116 304

116 304

Title 3 — Total

378 098

GRAND TOTAL

16 510 338

166 304

889 064

544 402

17 399 402

L 2/162

EN

Official Journal of the European Union

4.1.2008

CEDEFOP

TITLE 3

PAYMENTS FROM THIRD PARTIES

CHAPTER 3 2 — OTHER PAYMENTS FROM THE COMMISSION

3 2 3

Phare agreement 2005/115-030

Budget 2007

p.m.

Amending budget No 1

New amount

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

4.1.2008

EN

Official Journal of the European Union

L 2/163

CEDEFOP

Title
Chapter

Heading

EXPENDITURE

Appropriations 2007

Amending budget No 1

New amount

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

1

1 4

2

2 0

2 1

2 2

2 4

3

3 0

3 1

3 2

3 5

STAFF

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

BUILDINGS, EQUIPMENT AND MISCEL-
LANEOUS OPERATING EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED
COSTS

607 550

607 550

313 000

313 000

920 550

920 550

DATA PROCESSING

310 000

310 000

274 760

274 760

584 760

584 760

MOVABLE PROPERTY AND ASSOCIATED
COSTS

POSTAL CHARGES AND TELECOMMUNICA-
TIONS

94 000

94 000

4 000

4 000

98 000

98 000

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

OPERATING EXPENDITURE

TRANSVERSAL ACTIVITIES

623 000

797 000

86 304

86 304

709 304

883 304

PARTICIPATION OF NON-MEMBER STATES
IN THE WORK PROGRAMME

378 098

378 098

50 000

50 000

428 098

428 098

DEVELOPMENT OF RESEARCH WORK

902 000

859 000

99 000

99 000

1 001 000

958 000

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

L 2/164

EN

Official Journal of the European Union

4.1.2008

CEDEFOP

TITLE 1

STAFF

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Article
Item

Heading

Appropriations 2007

Amending budget
No 1

New amount

CHAPTER 1 4

1 4 9

Other expenditure

CHAPTER 1 4 — TOTAL

15 000

175 000

30 000

30 000

45 000

205 000

Title 1 — Total

9 851 740

30 000

9 881 740

4.1.2008

EN

Official Journal of the European Union

L 2/165

CEDEFOP

TITLE 1

STAFF

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.

L 2/166

EN

Official Journal of the European Union

4.1.2008

CEDEFOP

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

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

Heading

Appropriations 2007

Amending budget
No 1

New amount

Article
Item

2 0 1

2 0 2

2 0 3

2 0 4

2 0 9

2 1 0

2 1 0 0

2 1 0 1

2 1 0 2

CHAPTER 2 0

Insurance

Water, gas, electricity and heating

Cleaning and maintenance

Fitting-out of premises

Other expenditure

CHAPTER 2 0 — TOTAL

CHAPTER 2 1

Equipment, costs for equipment and data-processing operations

Data-processing equipment

Software development

Other external services

CHAPTER 2 2

2 2 1

Furniture

2 2 1 0

Purchase of furniture

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

Article 2 2 1 — Total

CHAPTER 2 2 — TOTAL

CHAPTER 2 4

2 4 1

Telecommunications

2 4 1 1

Purchase and installation of telecommunications equipment and material

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

12 000

112 000

330 000

20 000

20 000

607 550

79 000

109 000

122 000

310 000

310 000

25 000

25 000

94 000

23 000

121 000

201 000

1 000

13 000

120 000

175 000

4 000

313 000

75 000

129 760

70 000

274 760

274 760

4 000

4 000

4 000

7 000

7 000

7 000

13 000

125 000

450 000

195 000

24 000

920 550

154 000

238 760

192 000

584 760

584 760

29 000

29 000

98 000

30 000

128 000

208 000

Title 2 — Total

1 329 500

598 760

1 928 260

4.1.2008

EN

Official Journal of the European Union

L 2/167

CEDEFOP

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 1

Insurance

Remarks

Appropriations 2007

Amending budget No 1

New amount

12 000

1 000

13 000

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.

L 2/168

EN

Official Journal of the European Union

4.1.2008

CEDEFOP

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.

4.1.2008

EN

Official Journal of the European Union

L 2/169

CEDEFOP

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 pur-
chases, hire, installation, maintenance, documentation, etc.

L 2/170

EN

Official Journal of the European Union

4.1.2008

CEDEFOP

TITLE 3

OPERATING EXPENDITURE

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

Article
Item

Heading

CHAPTER 3 0

Appropriations 2007

Amending budget No 1

New amount

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

3 0 4

Translation expenses

433 000

CHAPTER 3 0 — TOTAL

623 000

500 000

797 000

86 304

86 304

86 304

86 304

519 304

586 304

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.

Article 3 1 2 — Total

0

0

CHAPTER 3 1 — TOTAL

378 098

378 098

50 000

50 000

50 000

50 000

50 000

50 000

50 000

50 000

50 000

50 000

428 098

428 098

CHAPTER 3 2

3 2 4

Pilot studies and projects

200 000

CHAPTER 3 2 — TOTAL

902 000

400 000

859 000

99 000

99 000

99 000

299 000

499 000

99 000

1 001 000

958 000

CHAPTER 3 5

3 5 3

Technical support

111 000

60 000

CHAPTER 3 5 — TOTAL

1 403 000

1 030 000

—

—

25 000

111 000

85 000

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

4.1.2008

EN

Official Journal of the European Union

L 2/171

CEDEFOP

TITLE 3

OPERATING EXPENDITURE

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 pro-
gramme, 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, qual-
ity control, IT developments, etc.).