|
5.7.2011 |
EN |
Official Journal of the European Union |
C 197/1 |
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2010 — Amending Budget No 1
(2011/C 197/01)
REVENUE
|
Title Chapter |
Heading |
Budget 2010 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
EUROPEAN COMMUNITY SUBSIDY |
||||
|
|
Title 1 — Total |
16 920 000 |
|
16 920 000 |
|
2 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
|
Title 2 — Total |
60 000 |
|
60 000 |
|
3 |
||||
|
PAYMENTS FROM THIRD PARTIES |
||||
|
3 2 |
OTHER PAYMENTS FROM THE COMMISSION |
p.m. |
810 000 |
810 000 |
|
|
Title 3 — Total |
456 308 |
810 000 |
1 266 308 |
|
|
GRAND TOTAL |
17 436 308 |
810 000 |
18 246 308 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Amending budget No 1 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF |
|||||||
|
|
Title 1 — Total |
10 985 000 |
10 985 000 |
|
|
10 985 000 |
10 985 000 |
|
2 |
|||||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||||||
|
|
Title 2 — Total |
1 315 000 |
1 315 000 |
|
|
1 315 000 |
1 315 000 |
|
3 |
|||||||
|
OPERATING EXPENDITURE |
|||||||
|
3 1 |
PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME |
421 308 |
421 308 |
810 000 |
810 000 |
1 231 308 |
1 231 308 |
|
|
Title 3 — Total |
5 136 308 |
5 136 308 |
810 000 |
810 000 |
5 946 308 |
5 946 308 |
|
|
GRAND TOTAL |
17 436 308 |
17 436 308 |
810 000 |
810 000 |
18 246 308 |
18 246 308 |