This document is an excerpt from the EUR-Lex website
Document 32008B0010
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
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
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
OJ L 2, 4.1.2008, p. 155–171
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2007
|
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)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
|
1 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
1 0 |
EUROPEAN COMMUNITY SUBSIDY |
16 032 240 |
697 760 |
16 730 000 |
|
|
Title 1 — Total |
16 032 240 |
697 760 |
16 730 000 |
|
2 |
MISCELLANEOUS REVENUE |
|||
|
2 2 |
REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT |
57 000 |
25 000 |
82 000 |
|
|
Title 2 — Total |
100 000 |
25 000 |
125 000 |
|
3 |
PAYMENTS FROM THIRD PARTIES |
|||
|
3 2 |
OTHER PAYMENTS FROM THE COMMISSION |
p.m. |
50 000 |
50 000 |
|
3 3 |
MISCELLANEOUS ASSIGNED REVENUE |
|
116 304 |
116 304 |
|
|
Title 3 — Total |
378 098 |
166 304 |
544 402 |
|
|
GRAND TOTAL |
16 510 338 |
889 064 |
17 399 402 |
TITLE 1
EUROPEAN COMMUNITY SUBSIDY
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 1 0 |
||||||
|
1 0 0 |
European Community subsidy |
16 032 240 |
697 760 |
16 730 000 |
||
|
|
CHAPTER 1 0 — TOTAL |
16 032 240 |
697 760 |
16 730 000 |
||
|
|
Title 1 — Total |
16 032 240 |
697 760 |
16 730 000 |
||
|
||||||
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 Vocational 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).
TITLE 2
MISCELLANEOUS REVENUE
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 2 2 |
||||||
|
2 2 0 |
Revenue from and allowances for services rendered against payment |
57 000 |
25 000 |
82 000 |
||
|
|
CHAPTER 2 2 — TOTAL |
57 000 |
25 000 |
82 000 |
||
|
|
Title 2 — Total |
100 000 |
25 000 |
125 000 |
||
|
||||||
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 |
TITLE 3
PAYMENTS FROM THIRD PARTIES
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||||
|
CHAPTER 3 2 |
||||||||
|
3 2 3 |
Phare agreement 2005/115-030 |
p.m. |
50 000 |
50 000 |
||||
|
|
CHAPTER 3 2 — TOTAL |
p.m. |
50 000 |
50 000 |
||||
|
CHAPTER 3 3 |
||||||||
|
3 3 0 |
Miscellaneous assigned revenue |
|
116 304 |
116 304 |
||||
|
|
CHAPTER 3 3 — TOTAL |
|
116 304 |
116 304 |
||||
|
|
Title 3 — Total |
378 098 |
166 304 |
544 402 |
||||
|
|
GRAND TOTAL |
16 510 338 |
889 064 |
17 399 402 |
||||
|
||||||||
CHAPTER 3 2 — OTHER PAYMENTS FROM THE COMMISSION
3 2 3 Phare agreement 2005/115-030
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
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 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 4 |
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 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
607 550 |
607 550 |
313 000 |
313 000 |
920 550 |
920 550 |
|
2 1 |
DATA PROCESSING |
310 000 |
310 000 |
274 760 |
274 760 |
584 760 |
584 760 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
94 000 |
94 000 |
4 000 |
4 000 |
98 000 |
98 000 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
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 |
|
3 |
OPERATING EXPENDITURE |
||||||
|
3 0 |
TRANSVERSAL ACTIVITIES |
623 000 |
797 000 |
86 304 |
86 304 |
709 304 |
883 304 |
|
3 1 |
PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME |
378 098 |
378 098 |
50 000 |
50 000 |
428 098 |
428 098 |
|
3 2 |
DEVELOPMENT OF RESEARCH WORK |
902 000 |
859 000 |
99 000 |
99 000 |
1 001 000 |
958 000 |
|
3 5 |
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 |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 1 4 |
||||||
|
1 4 9 |
Other expenditure |
15 000 |
30 000 |
45 000 |
||
|
|
CHAPTER 1 4 — TOTAL |
175 000 |
30 000 |
205 000 |
||
|
|
Title 1 — Total |
9 851 740 |
30 000 |
9 881 740 |
||
|
||||||
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.
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||||||
|
CHAPTER 2 0 |
||||||||||||
|
2 0 1 |
Insurance |
12 000 |
1 000 |
13 000 |
||||||||
|
2 0 2 |
Water, gas, electricity and heating |
112 000 |
13 000 |
125 000 |
||||||||
|
2 0 3 |
Cleaning and maintenance |
330 000 |
120 000 |
450 000 |
||||||||
|
2 0 4 |
Fitting-out of premises |
20 000 |
175 000 |
195 000 |
||||||||
|
2 0 9 |
Other expenditure |
20 000 |
4 000 |
24 000 |
||||||||
|
|
CHAPTER 2 0 — TOTAL |
607 550 |
313 000 |
920 550 |
||||||||
|
CHAPTER 2 1 |
||||||||||||
|
2 1 0 |
Equipment, costs for equipment and data-processing operations |
|||||||||||
|
2 1 0 0 |
Data-processing equipment |
79 000 |
75 000 |
154 000 |
||||||||
|
2 1 0 1 |
Software development |
109 000 |
129 760 |
238 760 |
||||||||
|
2 1 0 2 |
Other external services |
122 000 |
70 000 |
192 000 |
||||||||
|
|
Article 2 1 0 — Total |
310 000 |
274 760 |
584 760 |
||||||||
|
|
CHAPTER 2 1 — TOTAL |
310 000 |
274 760 |
584 760 |
||||||||
|
CHAPTER 2 2 |
||||||||||||
|
2 2 1 |
Furniture |
|||||||||||
|
2 2 1 0 |
Purchase of furniture |
25 000 |
4 000 |
29 000 |
||||||||
|
|
Article 2 2 1 — Total |
25 000 |
4 000 |
29 000 |
||||||||
|
|
CHAPTER 2 2 — TOTAL |
94 000 |
4 000 |
98 000 |
||||||||
|
CHAPTER 2 4 |
||||||||||||
|
2 4 1 |
Telecommunications |
|||||||||||
|
2 4 1 1 |
Purchase and installation of telecommunications equipment and material |
23 000 |
7 000 |
30 000 |
||||||||
|
|
Article 2 4 1 — Total |
121 000 |
7 000 |
128 000 |
||||||||
|
|
CHAPTER 2 4 — TOTAL |
201 000 |
7 000 |
208 000 |
||||||||
|
|
Title 2 — Total |
1 329 500 |
598 760 |
1 928 260 |
||||||||
|
||||||||||||
CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 1 Insurance
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
12 000 |
1 000 |
13 000 |
Remarks
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.
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.
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 purchases, hire, installation, maintenance, documentation, etc.
TITLE 3
OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
|||||||||||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||||||||||
|
CHAPTER 3 0 |
|||||||||||||||
|
3 0 4 |
Translation expenses |
433 000 |
500 000 |
86 304 |
86 304 |
519 304 |
586 304 |
||||||||
|
|
CHAPTER 3 0 — TOTAL |
623 000 |
797 000 |
86 304 |
86 304 |
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. |
50 000 |
50 000 |
50 000 |
50 000 |
||||||||
|
|
Article 3 1 2 — Total |
0 |
0 |
50 000 |
50 000 |
50 000 |
50 000 |
||||||||
|
|
CHAPTER 3 1 — TOTAL |
378 098 |
378 098 |
50 000 |
50 000 |
428 098 |
428 098 |
||||||||
|
CHAPTER 3 2 |
|||||||||||||||
|
3 2 4 |
Pilot studies and projects |
200 000 |
400 000 |
99 000 |
99 000 |
299 000 |
499 000 |
||||||||
|
|
CHAPTER 3 2 — TOTAL |
902 000 |
859 000 |
99 000 |
99 000 |
1 001 000 |
958 000 |
||||||||
|
CHAPTER 3 5 |
|||||||||||||||
|
3 5 3 |
Technical support |
111 000 |
60 000 |
— |
25 000 |
111 000 |
85 000 |
||||||||
|
|
CHAPTER 3 5 — TOTAL |
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 |
||||||||
|
|||||||||||||||
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 programme, 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, quality control, IT developments, etc.).