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Document 32006B0984
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2006 — Amending Budget 1
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2006 — Amending Budget 1
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2006 — Amending Budget 1
JO L 385, 29.12.2006, p. 49–57
(ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2006
|
29.12.2006 |
EN |
Official Journal of the European Union |
L 385/49 |
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 |
|||
|
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 |
|||
|
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 |