Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2012 — Amending Budget No 1
Date: 2013-02-22
Institutions: Cedefop
Subjects: Cedefop, EU expenditure, amending budget, budgetary resources, financial year, publication of accounts








C_2013052EN.01000101.xml










22.2.2013   


EN


Official Journal of the European Union


C 52/1





Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2012 — Amending Budget No 1
(2013/C 52/01)

REVENUE










Title
Chapter


Heading


Budget 2012


Amending budget No 1


New amount





1






EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


17 433 900


 


17 433 900




 



Title 1 — Total




17 433 900



 



17 433 900






2






MISCELLANEOUS REVENUE





2 0


PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY


p.m.


 


p.m.




2 1


PROCEEDS FROM LETTING AND HIRING


p.m.


 


p.m.




2 2


REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT


5 000


 


5 000




2 3


REIMBURSEMENT OF VARIOUS EXPENSES


10 000


 


10 000




2 4


GIFTS AND LEGACIES


p.m.


 


p.m.




2 5


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


p.m.


 


p.m.




 



Title 2 — Total




15 000



 



15 000






3






PAYMENTS FROM THIRD PARTIES





3 0


PAYMENTS FROM ICELAND


13 947


 


13 947




3 1


PAYMENTS FROM NORWAY


434 107


–3


434 104




3 2


OTHER PAYMENTS FROM THE COMMISSION (ASSIGNED REVENUE)


p.m.


1 320 000


1 320 000




3 3


MISCELLANEOUS ASSIGNED REVENUE


p.m.


 


p.m.




 



Title 3 — Total




448 054




1 319 997




1 768 051





 



GRAND TOTAL




17 896 954




1 319 997




19 216 951






EXPENDITURE













Title
Chapter


Heading


Appropriations 2012


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


SALARIES AND ALLOWANCES


10 220 000


10 220 000


 


 


10 220 000


10 220 000




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


165 000


165 000


 


 


165 000


165 000




1 3


MISSIONS AND DUTY TRAVELS


105 000


105 000


 


 


105 000


105 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


144 000


144 000


 


 


144 000


144 000




1 5


TRAINING


150 000


150 000


 


 


150 000


150 000




1 6


EXTERNAL SERVICES


125 000


125 000


 


 


125 000


125 000




1 7


RECEPTIONS AND EVENTS


21 000


21 000


 


 


21 000


21 000




1 8


PARTICIPATION OF NON-MEMBERS STATES IN THE STAFF EXPENDITURE


235 000


235 000


 


 


235 000


235 000




 



Title 1 — Total




11 165 000




11 165 000



 


 



11 165 000




11 165 000






2






INFRASTRUCTURE AND OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


577 000


577 000


 


 


577 000


577 000




2 1


INFORMATION AND COMMUNICATIONS TECHNOLOGY


410 000


410 000


 


 


410 000


410 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


59 000


59 000


 


 


59 000


59 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


165 000


165 000


 


 


165 000


165 000




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


187 000


187 000


 


 


187 000


187 000




2 5


MEETINGS OF ADMINISTRATIVE NATURE


12 000


12 000


 


 


12 000


12 000




2 8


PARTICIPATION OF NON-MEMBER STATES IN THE INFRASTRUCTURE AND OPERATING EXPENDITURE


70 000


70 000


 


 


70 000


70 000




 



Title 2 — Total




1 480 000




1 480 000



 


 



1 480 000




1 480 000






3






OPERATIONAL EXPENDITURE





3 0


TRANSVERSAL ACTIVITIES


300 000


300 000


 


 


300 000


300 000




3 1


PARTICIPATION OF NON-MEMBER STATES IN THE OPERATIONAL WORK PROGRAMME


143 054


143 054


1 319 997


1 319 997


1 463 051


1 463 051




3 2


RESEARCH AND POLICY ANALYSIS


2 076 900


2 076 900


 


 


2 076 900


2 076 900




3 3


ENHANCED COOPERATION IN VET AND LLL


2 031 000


2 031 000


 


 


2 031 000


2 031 000




3 4


EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME


p.m.


p.m.


 


 


p.m.


p.m.




3 5


INFORMATION, COMMUNICATION AND DISSEMINATION


701 000


701 000


 


 


701 000


701 000




 



Title 3 — Total




5 251 954




5 251 954




1 319 997




1 319 997




6 571 951




6 571 951





 



GRAND TOTAL




17 896 954




17 896 954




1 319 997




1 319 997




19 216 951




19 216 951