Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2011 — Amending Budget No 1
Date: 2012-03-30
Institutions: Cedefop
Subjects: Cedefop, amending budget, expenditure, financial year, publication of accounts, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/215

Statement of revenue and expenditure of the European Centre for the Development of Vocational 
Training (Cedefop) for the financial year 2011 — Amending Budget No 1

(2012/C 95/39)

C 95/216

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

1 

1 0

2 

2 0

2 1

2 2

2 3

2 4

2 5

3 

3 0

3 1

3 2

3 3

REVENUE

Heading

Budget 2011

Amending budget 
No 1

New amount

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

17 270 000

Title 1 — Total

17 270 000

17 270 000

17 270 000

MISCELLANEOUS REVENUE

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

PROCEEDS FROM LETTING AND HIRING

REVENUE  FROM  AND  ALLOWANCES  FOR  SERVICES  RENDERED 
AGAINST PAYMENT

REIMBURSEMENT OF VARIOUS EXPENSES

GIFTS AND LEGACIES

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

p.m.

p.m.

p.m.

p.m.

25 000

35 000

p.m.

p.m.

p.m.

p.m.

25 000

35 000

Title 2 — Total

60 000

60 000

PAYMENTS FROM THIRD PARTIES

PAYMENTS FROM ICELAND

PAYMENTS FROM NORWAY

11 890

387 300

199

6 456

12 089

393 756

OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE)

p.m.

1 100 000

1 100 000

MISCELLANEOUS ASSIGNED REVENUE

Title 3 — Total

35 000

434 190

35 000

1 106 655

1 540 845

GRAND TOTAL

17 764 190

1 106 655

18 870 845

30.3.2012

EN

Official Journal of the European Union

C 95/217

Title
Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE

1 

1 1

1 3

1 4

1 5

1 7

2 

2 0

2 1

2 2

2 3

2 4

2 5

3 

3 0

3 1

3 2

3 3

3 4

3 5

STAFF

STAFF IN ACTIVE EMPLOYMENT

10 879 000

10 879 000

10 879 000

10 879 000

MISSIONS AND DUTY TRAVEL

120 000

120 000

SOCIOMEDICAL INFRASTRUCTURE

246 000

246 000

EXCHANGES OF OFFICIALS AND EXPERTS

250 000

250 000

ENTERTAINMENT  AND  REPRESENTATION 
EXPENSES

5 000

5 000

Title 1 — Total

11 500 000

11 500 000

BUILDINGS,  EQUIPMENT  AND  MISCEL­
LANEOUS OPERATING EXPENDITURE

RENTAL  OF  BUILDINGS  AND  ASSOCIATED 
COSTS

DATA PROCESSING

573 000

573 000

400 000

400 000

MOVABLE  PROPERTY  AND  ASSOCIATED 
COSTS

49 000

49 000

CURRENT ADMINISTRATIVE EXPENDITURE

128 000

128 000

120 000

120 000

246 000

246 000

250 000

250 000

5 000

5 000

11 500 000

11 500 000

573 000

573 000

400 000

400 000

49 000

49 000

128 000

128 000

POSTAL CHARGES AND TELECOMMUNICA­
TIONS

225 000

225 000

225 000

225 000

EXPENDITURE  ON  FORMAL  AND  OTHER 
MEETINGS

10 000

10 000

Title 2 — Total

1 385 000

1 385 000

10 000

10 000

1 385 000

1 385 000

OPERATIONAL EXPENDITURE

TRANSVERSAL ACTIVITIES

1 547 000

1 477 000

1 547 000

1 477 000

PARTICIPATION  OF  NON-MEMBER  STATES 
IN THE WORK PROGRAMME

399 190

399 190

1 106 655

1 106 655

1 505 845

1 505 845

DEVELOPMENT OF RESEARCH WORK

1 069 000

1 147 000

1 069 000

1 147 000

REPORTING  AND  FACILITATING  A  COOR­
DINATED APPROACH

EXCHANGES  AND  SUPPORT  FOR  PART­
NERS,  INCLUDING  THE  STUDY  VISITS  PRO­
GRAMME

INFORMATION,  COMMUNICATION  AND 
DISSEMINATION

1 505 000

1 530 000

1 505 000

1 530 000

p.m.

p.m.

p.m.

p.m.

359 000

326 000

359 000

326 000

Title 3 — Total

4 879 190

4 879 190

1 106 655

1 106 655

5 985 845

5 985 845

GRAND TOTAL

17 764 190

17 764 190

1 106 655

1 106 655

18 870 845

18 870 845