|
30.6.2010 |
EN |
Official Journal of the European Union |
C 173/1 |
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2009 — Amending Budget No 1
(2010/C 173/01)
REVENUE
|
Title Chapter |
Heading |
Budget 2009 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
EUROPEAN COMMUNITY SUBSIDY |
||||
|
|
Title 1 — Total |
16 590 000 |
|
16 590 000 |
|
2 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
2 3 |
REIMBURSEMENT OF VARIOUS EXPENSES |
55 000 |
188 989 |
243 989 |
|
|
Title 2 — Total |
105 000 |
188 989 |
293 989 |
|
3 |
||||
|
PAYMENTS FROM THIRD PARTIES |
||||
|
3 2 |
OTHER PAYMENTS FROM THE COMMISSION |
p.m. |
1 250 000 |
1 250 000 |
|
|
Title 3 — Total |
429 842 |
1 250 000 |
1 679 842 |
|
|
GRAND TOTAL |
17 124 842 |
1 438 989 |
18 563 831 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2009 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF |
|||||||
|
|
Title 1 — Total |
10 554 000 |
10 554 000 |
|
|
10 554 000 |
10 554 000 |
|
2 |
|||||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||||||
|
|
Title 2 — Total |
1 288 000 |
1 288 000 |
|
|
1 288 000 |
1 288 000 |
|
3 |
|||||||
|
OPERATING EXPENDITURE |
|||||||
|
3 0 |
TRANSVERSAL ACTIVITIES |
1 608 830 |
1 286 740 |
155 035 |
155 035 |
1 763 865 |
1 441 775 |
|
3 1 |
PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME |
394 842 |
394 842 |
1 250 000 |
1 250 000 |
1 644 842 |
1 644 842 |
|
3 2 |
DEVELOPMENT OF RESEARCH WORK |
1 152 000 |
1 261 830 |
33 954 |
33 954 |
1 185 954 |
1 295 784 |
|
|
Title 3 — Total |
5 282 842 |
5 282 842 |
1 438 989 |
1 438 989 |
6 721 831 |
6 721 831 |
|
|
GRAND TOTAL |
17 124 842 |
17 124 842 |
1 438 989 |
1 438 989 |
18 563 831 |
18 563 831 |