2007财政年欧洲职业培训发展中心(Cedefop)的收入和支出声明 —修订预算No 1
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32008B0010
OJ编号：OJ L 2, 4.1.2008, p. 155-171
中文标题：2007财政年欧洲职业培训发展中心(Cedefop)的收入和支出声明 —修订预算No 1
原文标题：Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2007 — Amending Budget No 1
分类：01.60.20_预算
文件类型：二级立法
生效日期：2007-01-01
废止日期：2007-12-31
法规全文：查看欧盟官方文件
32008B0010
Title and reference
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2007 — Amending Budget No?1
?OJ L 2, 4.1.2008, p. 155–171 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
?BG?CS?DA?DE?EL?EN?ES?ET?FI?FR?HU?IT?LT?LV?MT?NL?PL?PT?RO?SK?SL?SV
Text
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Dates
- of document: 04/01/2008; Date of publication
of effect: 01/01/2007; Entry into force EXERCICE 2007
end of validity: 31/12/2007; Financial year 2007
Classifications
- EUROVOC descriptor:
publication of accounts
revenue
expenditure
amending budget
financial year
Cedefop - Directory code:
01.60.20.00 General, financial and institutional matters / Financial and budgetary provisions / Budget
- Subject matter:
Budget
Miscellaneous information
- Author:
European Parliament - Form:
Budget
Relationship between documents
- Treaty:
European Community - Select all documents based on this document
- Amendment to:
32007B0143 Relation
- Instruments cited:
31975R0337
- Select all documents mentioning this document
Text
| Bilingual display: BG CS DA DE EL EN ES ET FI FR HU IT LT LV MT NL PL PT RO SK SL SV |
20080104
Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2007 — Amending Budget No 1
(2008/10/EC)
REVENUE
Title Chapter | Heading | Budget 2007 | Amending budget No 1 | New amount |
1
EUROPEAN COMMUNITY SUBSIDY
1 0 | EUROPEAN COMMUNITY SUBSIDY | 16032240 | 697760 | 16730000 |
| Title 1 — Total | 16032240 | 697760 | 16730000 |
2
MISCELLANEOUS REVENUE
2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 57000 | 25000 | 82000 |
| Title 2 — Total | 100000 | 25000 | 125000 |
3
PAYMENTS FROM THIRD PARTIES
3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | 50000 | 50000 |
3 3 | MISCELLANEOUS ASSIGNED REVENUE | | 116304 | 116304 |
| Title 3 — Total | 378098 | 166304 | 544402 |
| GRAND TOTAL | 16510338 | 889064 | 17399402 |
TITLE 1
EUROPEAN COMMUNITY SUBSIDY
CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY
Article Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
CHAPTER 1 0
1 0 0 | European Community subsidy | 16032240 | 697760 | 16730000 |
| CHAPTER 1 0 — TOTAL | 16032240 | 697760 | 16730000 |
| Title 1 — Total | 16032240 | 697760 | 16730000 |
CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY
1 0 0 European Community subsidy
Budget 2007 | Amending budget No 1 | New amount |
16032240 | 697760 | 16730000 |
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 2051/2004 (OJ L 355, 1.12.2004, p. 1).
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 2
MISCELLANEOUS REVENUE
CHAPTER 2 2 — REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT
Article Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
CHAPTER 2 2
2 2 0 | Revenue from and allowances for services rendered against payment | 57000 | 25000 | 82000 |
| CHAPTER 2 2 — TOTAL | 57000 | 25000 | 82000 |
| Title 2 — Total | 100000 | 25000 | 125000 |
CHAPTER 2 2 — REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT
2 2 0 Revenue from and allowances for services rendered against payment
Budget 2007 | Amending budget No 1 | New amount |
57000 | 25000 | 82000 |
TITLE 3
PAYMENTS FROM THIRD PARTIES
CHAPTER 3 2 — OTHER PAYMENTS FROM THE COMMISSION
CHAPTER 3 3 — MISCELLANEOUS ASSIGNED REVENUE
Article Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
CHAPTER 3 2
3 2 3 | Phare agreement 2005/115-030 | p.m. | 50000 | 50000 |
| CHAPTER 3 2 — TOTAL | p.m. | 50000 | 50000 |
CHAPTER 3 3
3 3 0 | Miscellaneous assigned revenue | | 116304 | 116304 |
| CHAPTER 3 3 — TOTAL | | 116304 | 116304 |
| Title 3 — Total | 378098 | 166304 | 544402 |
| GRAND TOTAL | 16510338 | 889064 | 17399402 |
CHAPTER 3 2 — OTHER PAYMENTS FROM THE COMMISSION
3 2 3 Phare agreement 2005/115-030
Budget 2007 | Amending budget No 1 | New amount |
p.m. | 50000 | 50000 |
CHAPTER 3 3 — MISCELLANEOUS ASSIGNED REVENUE
3 3 0 Miscellaneous assigned revenue
Budget 2007 | Amending budget No 1 | New amount |
| 116304 | 116304 |
EXPENDITURE
Title Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
Commitments | Payments | Commitments | Payments | Commitments | Payments |
1
STAFF
1 4 | SOCIOMEDICAL INFRASTRUCTURE | 175000 | 175000 | 30000 | 30000 | 205000 | 205000 |
| Title 1 — Total | 9851740 | 9851740 | 30000 | 30000 | 9881740 | 9881740 |
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 607550 | 607550 | 313000 | 313000 | 920550 | 920550 |
2 1 | DATA PROCESSING | 310000 | 310000 | 274760 | 274760 | 584760 | 584760 |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 94000 | 94000 | 4000 | 4000 | 98000 | 98000 |
2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 201000 | 201000 | 7000 | 7000 | 208000 | 208000 |
| Title 2 — Total | 1329500 | 1329500 | 598760 | 598760 | 1928260 | 1928260 |
3
OPERATING EXPENDITURE
3 0 | TRANSVERSAL ACTIVITIES | 623000 | 797000 | 86304 | 86304 | 709304 | 883304 |
3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME | 378098 | 378098 | 50000 | 50000 | 428098 | 428098 |
3 2 | DEVELOPMENT OF RESEARCH WORK | 902000 | 859000 | 99000 | 99000 | 1001000 | 958000 |
3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 1403000 | 1030000 | — | 25000 | 1403000 | 1055000 |
| Title 3 — Total | 5329098 | 5329098 | 235304 | 260304 | 5564402 | 5589402 |
| GRAND TOTAL | 16510338 | 16510338 | 864064 | 889064 | 17374402 | 17399402 |
TITLE 1
STAFF
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
Article Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
CHAPTER 1 4
1 4 9 | Other expenditure | 15000 | 30000 | 45000 |
| CHAPTER 1 4 — TOTAL | 175000 | 30000 | 205000 |
| Title 1 — Total | 9851740 | 30000 | 9881740 |
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
1 4 9 Other expenditure
Appropriations 2007 | Amending budget No 1 | New amount |
15000 | 30000 | 45000 |
Remarks
The amount of assigned revenue in accordance with Article 15(2) of the Financial Regulation is estimated at EUR 30000.
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — DATA PROCESSING
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
Article Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
CHAPTER 2 0
2 0 1 | Insurance | 12000 | 1000 | 13000 |
2 0 2 | Water, gas, electricity and heating | 112000 | 13000 | 125000 |
2 0 3 | Cleaning and maintenance | 330000 | 120000 | 450000 |
2 0 4 | Fitting-out of premises | 20000 | 175000 | 195000 |
2 0 9 | Other expenditure | 20000 | 4000 | 24000 |
| CHAPTER 2 0 — TOTAL | 607550 | 313000 | 920550 |
CHAPTER 2 1
2 1 0
Equipment, costs for equipment and data-processing operations
2 1 0 0 | Data-processing equipment | 79000 | 75000 | 154000 |
2 1 0 1 | Software development | 109000 | 129760 | 238760 |
2 1 0 2 | Other external services | 122000 | 70000 | 192000 |
| Article 2 1 0 — Total | 310000 | 274760 | 584760 |
| CHAPTER 2 1 — TOTAL | 310000 | 274760 | 584760 |
CHAPTER 2 2
2 2 1
Furniture
2 2 1 0 | Purchase of furniture | 25000 | 4000 | 29000 |
| Article 2 2 1 — Total | 25000 | 4000 | 29000 |
| CHAPTER 2 2 — TOTAL | 94000 | 4000 | 98000 |
CHAPTER 2 4
2 4 1
Telecommunications
2 4 1 1 | Purchase and installation of telecommunications equipment and material | 23000 | 7000 | 30000 |
| Article 2 4 1 — Total | 121000 | 7000 | 128000 |
| CHAPTER 2 4 — TOTAL | 201000 | 7000 | 208000 |
| Title 2 — Total | 1329500 | 598760 | 1928260 |
CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 1 Insurance
Appropriations 2007 | Amending budget No 1 | New amount |
12000 | 1000 | 13000 |
Remarks
This appropriation is intended to cover the insurance contracts relating to occupied buildings or parts of buildings.
2 0 2 Water, gas, electricity and heating
Appropriations 2007 | Amending budget No 1 | New amount |
112000 | 13000 | 125000 |
Remarks
This appropriation is intended to cover current consumption.
2 0 3 Cleaning and maintenance
Appropriations 2007 | Amending budget No 1 | New amount |
330000 | 120000 | 450000 |
Remarks
This appropriation is intended to cover the costs of cleaning and upkeep of the premises used by the Centre (rooms, lift, heating system, air-conditioning, electricity and water).
2 0 4 Fitting-out of premises
Appropriations 2007 | Amending budget No 1 | New amount |
20000 | 175000 | 195000 |
Remarks
This appropriation is intended to cover the fitting-out of premises and alterations to the partitions in the building.
2 0 9 Other expenditure
Appropriations 2007 | Amending budget No 1 | New amount |
20000 | 4000 | 24000 |
Remarks
This appropriation is intended to cover other current expenditure on buildings not specifically provided for, in particular taxes and road charges, sanitation, removal of refuse, chimney-sweeping charges, etc.
CHAPTER 2 1 — DATA PROCESSING
2 1 0 Equipment, costs for equipment and data-processing operations
2 1 0 0 Data-processing equipment
Appropriations 2007 | Amending budget No 1 | New amount |
79000 | 75000 | 154000 |
Remarks
This appropriation is intended to cover the purchase/rental of computers and peripherals. It also covers the costs for servicing, operating, repair, data media, documentation, other materials, etc.
2 1 0 1 Software development
Appropriations 2007 | Amending budget No 1 | New amount |
109000 | 129760 | 238760 |
Remarks
This appropriation is intended to cover the cost of computer service and consultancy firms in particular for:
- the maintenance of existing applications,
- the introduction of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.),
- purchase, rental and maintenance of programme packages and software, etc.
2 1 0 2 Other external services
Appropriations 2007 | Amending budget No 1 | New amount |
122000 | 70000 | 192000 |
Remarks
This appropriation is intended to cover the cost of external data-processing staff (operators, data-processing managers, system engineers, staff for data input, etc.).
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 1 Furniture
2 2 1 0 Purchase of furniture
Appropriations 2007 | Amending budget No 1 | New amount |
25000 | 4000 | 29000 |
Remarks
This appropriation is intended to cover the purchase of furniture.
CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
2 4 1 Telecommunications
2 4 1 1 Purchase and installation of telecommunications equipment and material
Appropriations 2007 | Amending budget No 1 | New amount |
23000 | 7000 | 30000 |
Remarks
This appropriation is intended to cover expenditure on telecommunications equipment, including wiring: it encompasses purchases, hire, installation, maintenance, documentation, etc.
TITLE 3
OPERATING EXPENDITURE
CHAPTER 3 0 — TRANSVERSAL ACTIVITIES
CHAPTER 3 1 — PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME
CHAPTER 3 2 — DEVELOPMENT OF RESEARCH WORK
CHAPTER 3 5 — INFORMATION, COMMUNICATION AND DISSEMINATION
Article Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
Commitments | Payments | Commitments | Payments | Commitments | Payments |
CHAPTER 3 0
3 0 4 | Translation expenses | 433000 | 500000 | 86304 | 86304 | 519304 | 586304 |
| CHAPTER 3 0 — TOTAL | 623000 | 797000 | 86304 | 86304 | 709304 | 883304 |
CHAPTER 3 1
3 1 2
Specific activities
3 1 2 3 | Phare agreement 2005/115-030 | p.m. | p.m. | 50000 | 50000 | 50000 | 50000 |
| Article 3 1 2 — Total | 0 | 0 | 50000 | 50000 | 50000 | 50000 |
| CHAPTER 3 1 — TOTAL | 378098 | 378098 | 50000 | 50000 | 428098 | 428098 |
CHAPTER 3 2
3 2 4 | Pilot studies and projects | 200000 | 400000 | 99000 | 99000 | 299000 | 499000 |
| CHAPTER 3 2 — TOTAL | 902000 | 859000 | 99000 | 99000 | 1001000 | 958000 |
CHAPTER 3 5
3 5 3 | Technical support | 111000 | 60000 | — | 25000 | 111000 | 85000 |
| CHAPTER 3 5 — TOTAL | 1403000 | 1030000 | — | 25000 | 1403000 | 1055000 |
| Title 3 — Total | 5329098 | 5329098 | 235304 | 260304 | 5564402 | 5589402 |
| GRAND TOTAL | 16510338 | 16510338 | 864064 | 889064 | 17374402 | 17399402 |
CHAPTER 3 0 — TRANSVERSAL ACTIVITIES
3 0 4 Translation expenses
Appropriations 2007 | Amending budget No 1 | New amount |
Commitments | Payments | Commitments | Payments | Commitments | Payments |
433000 | 500000 | 86304 | 86304 | 519304 | 586304 |
Remarks
This appropriation is intended to cover costs of translations connected with the implementation of the Centre’s work programme, including the costs of freelance typing.
The amount of assigned revenue in accordance with Article 15(2) of the Financial Regulation is estimated at EUR 86304.
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
Appropriations 2007 | Amending budget No 1 | New amount |
p.m. | 50000 | 50000 |
CHAPTER 3 2 — DEVELOPMENT OF RESEARCH WORK
3 2 4 Pilot studies and projects
Appropriations 2007 | Amending budget No 1 | New amount |
Commitments | Payments | Commitments | Payments | Commitments | Payments |
200000 | 400000 | 99000 | 99000 | 299000 | 499000 |
Remarks
This appropriation is intended to cover the costs of concluding study contracts and the evaluation of experimental measures and pilot projects in accordance with the work programme.
CHAPTER 3 5 — INFORMATION, COMMUNICATION AND DISSEMINATION
3 5 3 Technical support
Appropriations 2007 | Amending budget No 1 | New amount |
Commitments | Payments | Commitments | Payments | Commitments | Payments |
111000 | 60000 | — | 25000 | 111000 | 85000 |
Remarks
This appropriation is to cover the costs related to use of virtual communities and various IT applications and/or tools necessary for ensuring that the projects in the chapter go well, as well as support and development activities for the KMS (validation, quality control, IT developments, etc.).
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