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Document 32009B0032
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2008 — Amending Budget No 2
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2008 — Amending Budget No 2
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2008 — Amending Budget No 2
SL L 20, 23.1.2009, p. 1–3
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
23.1.2009 |
EN |
Official Journal of the European Union |
L 20/1 |
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2008 — Amending Budget No 2
(2009/32/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2008 |
Amending budget No 2 |
New amount |
|
1 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
|
Title 1 — Total |
17 060 000 |
|
17 060 000 |
|
2 |
MISCELLANEOUS REVENUE |
|||
|
|
Title 2 — Total |
105 000 |
|
105 000 |
|
3 |
PAYMENTS FROM THIRD PARTIES |
|||
|
3 2 |
OTHER PAYMENTS FROM THE COMMISSION |
180 000 |
600 000 |
780 000 |
|
|
Title 3 — Total |
619 322 |
600 000 |
1 219 322 |
|
|
GRAND TOTAL |
17 784 322 |
600 000 |
18 384 322 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2008 |
Amending budget No 2 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
|
Title 1 — Total |
10 603 000 |
10 603 000 |
|
|
10 603 000 |
10 603 000 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
|
Title 2 — Total |
1 409 000 |
1 409 000 |
|
|
1 409 000 |
1 409 000 |
|
3 |
OPERATING EXPENDITURE |
||||||
|
3 1 |
PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME |
584 322 |
584 322 |
600 000 |
600 000 |
1 184 322 |
1 184 322 |
|
|
Title 3 — Total |
5 772 322 |
5 772 322 |
600 000 |
600 000 |
6 372 322 |
6 372 322 |
|
|
GRAND TOTAL |
17 784 322 |
17 784 322 |
600 000 |
600 000 |
18 384 322 |
18 384 322 |