Corrigendum to the Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2004 (OJ L 377, 23.12.2004)


Published: 2005-04-14

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14.4.2005   

EN

Official Journal of the European Union

L 96/623


CORRIGENDA

Corrigendum to the Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2004

(2004/874/EC)

(Official Journal of the European Union L 377, 23 December 2004)

The text and tables on pages 25 to 41 are to be replaced by the following text and tables:

Pursuant to Article 7 of the Cedefop Decision of 31 March 2003 on the financial rules applicable to the European Centre for the Development of Vocational Training in conformity with the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities, the statement of revenue and expenditure and the establishment plan shall be published in the Official Journal of the European Union.

The remarks to the budget headings are available at:

http://www.cedefop.eu.int/current_act.asp

REVENUE

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —
EUROPEAN COMMUNITY SUBSIDY

1 0 0
European Community subsidy

2004 EU 15

BRS 1

2005 EU 25

14 800 000

1 000 000

15 800 000

TITLE 2

MISCELLANEOUS REVENUE

CHAPTER 2 0 —
PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

2 0 0
Proceeds of the sale of movable and immovable property

2004 EU 15

BRS 1

2005 EU 25

p.m.

p.m.

CHAPTER 2 1 —
PROCEEDS FROM LETTING AND HIRING

2 1 0
Proceeds from letting and hiring

2004 EU 15

BRS 1

2005 EU 25

21 000

21 000

CHAPTER 2 2 —
REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

2 2 0
Revenue from and allowances for services rendered against payment

2004 EU 15

BRS 1

2005 EU 25

31 000

31 000

CHAPTER 2 3 —
REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0
Reimbursement of various expenses

2004 EU 15

BRS 1

2005 EU 25

20 000

20 000

CHAPTER 2 4 —
GIFTS AND LEGACIES

2 4 0
Gifts and legacies

2004 EU 15

BRS 1

2005 EU 25

p.m.

p.m.

p.m.

CHAPTER 2 5 —
INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

2 5 0
Income from investments, bank interest and other items

2004 EU 15

BRS 1

2005 EU 25

2 5 1
Exchange rate gains

2004 EU 15

BRS 1

2005 EU 25

p.m.

p.m.

p.m.

TITLE 3

PAYMENTS FROM THIRD PARTIES

CHAPTER 3 0 —
PAYMENTS FROM ICELAND

3 0 0
Payments from Iceland

2004 EU 15

BRS 1

2005 EU 25

p.m.

15 700

15 700

CHAPTER 3 1 —
PAYMENTS FROM NORWAY

3 1 0
Payments from Norway

2004 EU 15

BRS 1

2005 EU 25

p.m.

343 440

343 440

CHAPTER 3 2 —
OTHER PAYMENTS FROM THE COMMISSION

3 2 0
PHARE contract 01-0134.00

2004 EU 15

BRS 1

2005 EU 25

38 000

38 000

3 2 1
PHARE contract 2002/047-396

2004 EU 15

BRS 1

2005 EU 25

277 264

277 264

EXPENDITURE

TITLE 1

STAFF

CHAPTER 1 1 —
STAFF IN ACTIVE EMPLOYMENT

1 1 0
Staff holding a post provided for in the establishment plan

1 1 0 0
Basic salaries

2004 EU 15

BRS 1

2005 EU 25

5 145 000

155 000

5 300 000

1 1 0 1
Family allowances

2004 EU 15

BRS 1

2005 EU 25

550 000

50 000

600 000

1 1 0 2
Expatriation and foreign residence allowances

2004 EU 15

BRS 1

2005 EU 25

675 000

50 000

725 000

1 1 0 3
Secretarial allowance

2004 EU 15

BRS 1

2005 EU 25

47 200

800

48 000

1 1 1
Auxiliary and local staff

1 1 1 0
Auxiliary staff

2004 EU 15

BRS 1

2005 EU 25

300 000

6 000

306 000

1 1 1 2
Local staff and contract staff

2004 EU 15

BRS 1

2005 EU 25

500 000

8 000

508 000

1 1 1 3
Trainees

2004 EU 15

BRS 1

2005 EU 25

36 000

36 000

1 1 1 4
Special advisers

2004 EU 15

BRS 1

2005 EU 25

p.m.

1 1 3
Employer's social security contributions

1 1 3 0
Insurance against sickness

2004 EU 15

BRS 1

2005 EU 25

180 000

4 000

184 000

1 1 3 1
Insurance against occupational disease and accidents

2004 EU 15

BRS 1

2005 EU 25

46 000

1 000

47 000

1 1 3 2
Insurance against unemployment

2004 EU 15

BRS 1

2005 EU 25

25 000

1 000

26 000

1 1 3 3
Constitution or maintenance of pension rights

2004 EU 15

BRS 1

2005 EU 25

p.m.

1 1 4
Miscellaneous allowances and grants

1 1 4 0
Childbirth allowances and death grants

2004 EU 15

BRS 1

2005 EU 25

1 000

1 000

1 1 4 1
Travel expenses for annual leave

2004 EU 15

BRS 1

2005 EU 25

175 000

5 000

180 000

1 1 4 5
Special allowance for accounting officers and administrators of advance funds

2004 EU 15

BRS 1

2005 EU 25

p.m.

1 1 5
Overtime

2004 EU 15

BRS 1

2005 EU 25

2 000

500

2 500

1 1 7
Supplementary services

1 1 7 0
Freelance interpreters and conference officers

2004 EU 15

BRS 1

2005 EU 25

p.m.

1 1 7 5
Support services for the Translation service

2004 EU 15

BRS 1

2005 EU 25

21 000

21 000

1 1 7 6
Other services and work sent out for translation and typing

2004 EU 15

BRS 1

2005 EU 25

250 000

250 000

1 1 8
Allowances and expenses on entering and leaving the service and on transfer

1 1 8 0
Miscellaneous expenditure on recruitment

2004 EU 15

BRS 1

2005 EU 25

65 000

113 000

178 000

1 1 8 1
Travel expenses (including members of the family)

2004 EU 15

BRS 1

2005 EU 25

2 500

3 000

5 500

1 1 8 2
Installation, resettlement and transfer allowances

2004 EU 15

BRS 1

2005 EU 25

30 000

70 000

100 000

1 1 8 3
Removal expenses

2004 EU 15

BRS 1

2005 EU 25

47 000

43 000

90 000

1 1 8 4
Temporary daily subsistence allowances

2004 EU 15

BRS 1

2005 EU 25

7 200

14 800

22 000

1 1 9
Salary weightings

2004 EU 15

BRS 1

2005 EU 25

– 285 000

– 285 000

CHAPTER 1 3 —
MISSIONS AND DUTY TRAVEL

1 3 0
Mission expenses, duty travel expenses and other ancillary expenses

2004 EU 15

BRS 1

2005 EU 25

296 000

39 000

335 000

CHAPTER 1 4 —
SOCIOMEDICAL INFRASTRUCTURE

1 4 0
Special assistance grants

2004 EU 15

BRS 1

2005 EU 25

p.m.

1 4 2
Restaurants and canteens

2004 EU 15

BRS 1

2005 EU 25

22 000

22 000

1 4 3
Medical service

2004 EU 15

BRS 1

2005 EU 25

35 000

35 000

1 4 4
Language courses, retraining and further vocational training

2004 EU 15

BRS 1

2005 EU 25

112 000

112 000

1 4 9
Other expenditure

2004 EU 15

BRS 1

2005 EU 25

34 000

34 000

CHAPTER 1 5 —
EXCHANGES OF OFFICIALS AND EXPERTS

1 5 2
Staff exchanges between the Centre and public sectors

1 5 2 0
National and international officials and private sector staff temporarily seconded to the Centre

2004 EU 15

BRS 1

2005 EU 25

400 000

400 000

1 5 2 1
Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings

2004 EU 15

BRS 1

2005 EU 25

p.m.

CHAPTER 1 7 —
ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0
Entertainment and representation expenses

2004 EU 15

BRS 1

2005 EU 25

11 100

18 900

30 000

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 —
RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0
Rent

2 0 0 0
Rent

2004 EU 15

BRS 1

2005 EU 25

30 000

30 000

2 0 0 1
Deposits

2004 EU 15

BRS 1

2005 EU 25

p.m.

2 0 1
Insurance

2004 EU 15

BRS 1

2005 EU 25

12 000

12 000

2 0 2
Water, gas, electricity and heating

2004 EU 15

BRS 1

2005 EU 25

85 000

85 000

2 0 3
Cleaning and maintenance

2004 EU 15

BRS 1

2005 EU 25

165 000

15 000

180 000

2 0 4
Fitting-out of premises

2004 EU 15

BRS 1

2005 EU 25

28 000

22 000

50 000

2 0 5
Security and surveillance of the buildings

2004 EU 15

BRS 1

2005 EU 25

72 000

72 000

2 0 7
Construction of buildings

2004 EU 15

BRS 1

2005 EU 25

p.m.

2 0 9
Other expenditure

2004 EU 15

BRS 1

2005 EU 25

6 000

4 000

10 000

CHAPTER 2 1 —
DATA PROCESSING

2 1 0
Equipment, costs for equipment and data-processing operations

2 1 0 0
Data-processing equipment

2004 EU 15

BRS 1

2005 EU 25

106 000

42 000

148 000

2 1 0 1
Software development

2004 EU 15

BRS 1

2005 EU 25

111 000

111 000

2 1 0 2
Other external services

2004 EU 15

BRS 1

2005 EU 25

144 000

144 000

CHAPTER 2 2 —
MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0
Technical installations and electronic office equipment

2 2 0 0
New purchases of technical equipment and installations

2004 EU 15

BRS 1

2005 EU 25

p.m.

2 2 0 1
Renewal of technical equipment and installations

2004 EU 15

BRS 1

2005 EU 25

26 000

26 000

2 2 0 2
Hire of technical equipment and installations

2004 EU 15

BRS 1

2005 EU 25

p.m.

2 2 0 3
Maintenance, use and repair of technical equipment and installations

2004 EU 15

BRS 1

2005 EU 25

36 000

2 000

38 000

2 2 0 4
Electronic office equipment

2004 EU 15

BRS 1

2005 EU 25

3 000

3 000

2 2 1
Furniture

2 2 1 0
New purchases of furniture

2004 EU 15

BRS 1

2005 EU 25

p.m.

2 2 1 1
Renewal of furniture

2004 EU 15

BRS 1

2005 EU 25

12 000

12 000

2 2 1 2
Hire of furniture

2004 EU 15

BRS 1

2005 EU 25

p.m.

2 2 1 3
Maintenance, use and repair of furniture

2004 EU 15

BRS 1

2005 EU 25

p.m.

2 2 3
Transport equipment

2 2 3 0
New purchases of transport equipment

2004 EU 15

BRS 1

2005 EU 25

p.m.

2 2 3 1
Renewal of transport equipment

2004 EU 15

BRS 1

2005 EU 25

25 000

25 000

2 2 3 2
Hire of transport equipment

2004 EU 15

BRS 1

2005 EU 25

p.m.

2 2 3 3
Maintenance, use and repair of transport equipment

2004 EU 15

BRS 1

2005 EU 25

10 000

10 000

2 2 5
Documentation and library expenditure

2 2 5 0
Library expenses, purchase of books

2004 EU 15

BRS 1

2005 EU 25

4 000

4 000

2 2 5 1
Special library, documentation and reproduction equipment

2004 EU 15

BRS 1

2005 EU 25

2 000

2 000

2 2 5 2
Subcriptions to newspapers and periodicals

2004 EU 15

BRS 1

2005 EU 25

1 000

1 000

2 2 5 4
Binding and storage of library books

2004 EU 15

BRS 1

2005 EU 25

p.m.

CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0
Stationery and office supplies

2004 EU 15

BRS 1

2005 EU 25

72 000

3 000

75 000

2 3 2
Financial charges

2 3 2 0
Bank charges

2004 EU 15

BRS 1

2005 EU 25

13 000

2 000

15 000

2 3 2 1
Exchange-rate losses

2004 EU 15

BRS 1

2005 EU 25

p.m.

2 3 2 9
Other financial charges

2004 EU 15

BRS 1

2005 EU 25

p.m.

2 3 3
Legal expenses

2004 EU 15

BRS 1

2005 EU 25

8 000

8 000

2 3 4
Damages

2004 EU 15

BRS 1

2005 EU 25

p.m.

2 3 5
Other administrative expenditure

2 3 5 0
Miscellaneous insurance

2004 EU 15

BRS 1

2005 EU 25

4 000

4 000

2 3 5 1
Uniforms and working clothes

2004 EU 15

BRS 1

2005 EU 25

2 000

2 000

2 3 5 3
Departmental removals

2004 EU 15

BRS 1

2005 EU 25

p.m.

2 3 5 4
Petty expenses

2004 EU 15

BRS 1

2005 EU 25

10 000

1 000

11 000

2 3 9
Publications

2004 EU 15

BRS 1

2005 EU 25

22 000

22 000

CHAPTER 2 4 —
POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0
Postage on correspondence and delivery charges

2004 EU 15

BRS 1

2005 EU 25

77 000

77 000

2 4 1
Telecommunications

2 4 1 0
Telecommunications subscriptions and charges

2004 EU 15

BRS 1

2005 EU 25

77 000

21 000

98 000

2 4 1 1
Purchase and installation of telecommunications equipment and material

2004 EU 15

BRS 1

2005 EU 25

27 000

5 000

32 000

CHAPTER 2 5 —
EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0
Formal and informal meetings

2004 EU 15

BRS 1

2005 EU 25

18 000

18 000

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 —
OPERATING EXPENDITURE

3 0 0
Establishment of operational documentation

3 0 0 0
Documentation

2004 EU 15

BRS 1

2005 EU 25

445 000

155 000

600 000

3 0 0 1
Computerisation

2004 EU 15

BRS 1

2005 EU 25

160 000

–5 000

155 000

3 0 1
Dissemination of information

2004 EU 15

BRS 1

2005 EU 25

824 000

26 000

850 000

3 0 2
Projects on the development and coordination of research work

3 0 2 0
Networks and meeting expenses

2004 EU 15

BRS 1

2005 EU 25

480 000

34 000

514 000

3 0 2 1
Interpretation expenses

2004 EU 15

BRS 1

2005 EU 25

200 000

200 000

3 0 3
Pilot studies and projects

2004 EU 15

BRS 1

2005 EU 25

1 180 000

40 000

1 220 000

3 0 4
Translation expenses

2004 EU 15

BRS 1

2005 EU 25

480 000

480 000

3 0 5
Management board meetings

2004 EU 15

BRS 1

2005 EU 25

100 000

10 000

110 000

3 0 6
Study visits — Community programme for those responsible for Vocational Training

2004 EU 15

BRS 1

2005 EU 25

1 065 000

40 000

1 105 000

CHAPTER 3 1 —
PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

3 1 0
Participation of non-member States in the work programme

2004 EU 15

BRS 1

2005 EU 25

p.m.

359 140

359 140

CHAPTER 3 2 —
SPECIFIC ACTIVITIES

3 2 0
PHARE contract 01-0134.00

2004 EU 15

BRS 1

2005 EU 25

38 000

38 000

3 2 1
PHARE contract 2002/047-396

2004 EU 15

BRS 1

2005 EU 25

277 264

277 264


Establishment plan

Category and grade

Posts

2004

2004

Authorised on 1 January 2004

Amending budget 1 May 2004

Authorised on 1 May 2004

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A 1

A 2

1

1

A 3

1

1

A 4

7

5

7

5

A 5

7

3

7

3

A 6

1

6

1

6

A 7

5

5

A 8

2

2

Total

15

21

2

15

23

B 1

3

1

3

1

B 2

2

1

2

1

B 3

1

1

1

1

B 4

7

7

B 5

1

2

3

Total

6

11

2

6

13

C 1

6

6

C 2

4

2

4

2

C 3

3

7

3

7

C 4

3

3

C 5

2

1

3

Total

13

14

1

13

15

D 1

1

1

D 2

2

2

D 3

D 4

Total

1

2

1

2

Grand total

35

48

5

35

53