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Document 32006B0984

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

    OB L 385, 29.12.2006, p. 49–57 (ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, SK, SL, FI, SV)

    Legal status of the document No longer in force, Date of end of validity: 31/12/2006

    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)

    REVENUE

    Title

    Chapter

    Heading

    BUD 2006

    BR 2006

    2006

    1

    EUROPEAN COMMUNITY SUBSIDY

    1 0

    EUROPEAN COMMUNITY SUBSIDY

    16 400 000

    300 000

    16 700 000

     

    Title 1 — Total

    16 400 000

    300 000

    16 700 000

    3

    PAYMENTS FROM THIRD PARTIES

    3 2

    OTHER PAYMENTS FROM THE COMMISSION

    p.m.

     

     

     

    Title 3 — Total

    p.m.

     

     

     

    GRAND TOTAL

     

    446 700

     

    TITLE 1

    EUROPEAN COMMUNITY SUBSIDY

    Article

    Item

    Heading

    BUD 2006

    BR 2006

    2006

     

    CHAPTER 1 0

    1 0 0

    European Community subsidy

    16 400 000

    300 000

    16 700 000

     

    CHAPTER 1 0 — TOTAL

    16 400 000

    300 000

    16 700 000

     

    Title 1 — Total

    16 400 000

    300 000

    16 700 000

    CHAPTER 1 0 — 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 Vocational 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).

    TITLE 3

    PAYMENTS FROM THIRD PARTIES

    Article

    Item

    Heading

    BUD 2006

    BR 2006

    2006

     

    CHAPTER 3 2

    3 2 3

    PHARE agreement 2005/115-030

    146 700

    146 700

     

    CHAPTER 3 2 — TOTAL

    p.m.

     

     

     

    Title 3 — Total

    p.m.

     

     

     

    GRAND TOTAL

     

    446 700

     

    CHAPTER 3 2 — OTHER PAYMENTS FROM THE COMMISSION

    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

    EXPENDITURE

    Title

    Chapter

    Heading

    BUD 2006

    BR 2006

    2006

    Commitments

    Payments

    Commitments

    Payments

    Commitments

    Payments

    3

    OPERATING EXPENDITURE

    3 1

    PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

     

     

     

     

     

     

    3 2

    DEVELOPMENT OF RESEARCH WORK

     

     

     

     

     

     

     

    Title 3 — Total

     

     

     

     

     

     

     

    GRAND TOTAL

     

     

    446 700

    447 600

     

     

    TITLE 3

    OPERATING EXPENDITURE

    Article

    Item

    Heading

    BUD 2006

    BR 2006

    2006

    Commitments

    Payments

    Commitments

    Payments

    Commitments

    Payments

     

    CHAPTER 3 1

    3 1 2

    Specific activities

    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

     

     

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

    CHAPTER 3 2 — DEVELOPMENT OF RESEARCH WORK

    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


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