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
Title Chapter	Heading	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
Article Item	Heading	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