This document is an excerpt from the EUR-Lex website
Document 52005XC1028(14)R(01)
Corrigendum to the communication of the European Centre for the Development of Vocational Training — Publication of the final accounts for the financial year 2004 ( OJ C 269, 28.10.2005 )
Corrigendum to the communication of the European Centre for the Development of Vocational Training — Publication of the final accounts for the financial year 2004 ( OJ C 269, 28.10.2005 )
Corrigendum to the communication of the European Centre for the Development of Vocational Training — Publication of the final accounts for the financial year 2004 ( OJ C 269, 28.10.2005 )
OJ C 124, 25.5.2006, p. 35–35
(ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, NL, PL, PT, SK, SL, FI, SV)
|
25.5.2006 |
EN |
Official Journal of the European Union |
C 124/35 |
Corrigendum to the communication of the European Centre for the Development of Vocational Training — Publication of the final accounts for the financial year 2004
( Official Journal of the European Union C 269 of 28 October 2005 )
On page 31, table 2, Revenue and expenditure account for the financial years 2004 and 2003 should read as follows:
‘Table 2
Revenue and expenditure account for the financial years 2004 and 2003
|
(1000 EUR) |
||
|
|
2004 |
2003 |
|
Revenue |
||
|
Commission subsidies |
13 700 |
14 500 |
|
Revenue from previous financial years |
0 |
0 |
|
Miscellaneous revenue |
42 |
3 |
|
Assigned revenue (Phare and third countries) |
724 |
792 |
|
Financial revenue |
0 |
0 |
|
Total revenue (a) |
14 466 |
15 295 |
|
Budgetary expenditure for the financial year |
||
|
Staff — Title I of the budget |
||
|
Payments |
8 579 |
7 554 |
|
Appropriations carried over |
466 |
443 |
|
Administration — Title II of the budget |
||
|
Payments |
768 |
778 |
|
Appropriations carried over |
542 |
358 |
|
Operating activities — Title III of the budget (except for assigned revenue) |
||
|
Payments |
2 508 |
2 381 |
|
Payments on RAL (outstanding commitments)at 31.12.2003 |
2 702 |
|
|
Appropriations carried over |
0 |
3 138 |
|
Assigned revenue (Phare and third countries) |
||
|
Payments |
416 |
546 |
|
Appropriations carried over |
309 |
246 |
|
Total expenditure (b) |
16 290 |
15 444 |
|
Outturn for the financial year (a - b) |
– 1 824 |
– 149 |
|
Balance carried over from the previous financial year |
– 993 |
– 545 |
|
Appropriations carried over and cancelled |
56 |
399 |
|
Neutralisation of the carry-over n-1 in Title 3 linked to the change to differentiated appropriations |
3 138 |
|
|
Sums for reuse from the previous financial year not used |
1 |
10 |
|
Refunds to the Commission |
|
– 716 |
|
Exchange-rate differences |
– 4 |
8 |
|
Balance for the financial year |
374 |
– 993’ |