Gelex

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

Version 2005-04-14
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Contents
  1. Preamble
  2. Establishment plan

2004 EU 15 BRS 1 2005 EU 25 14800000 1000000 15800000 2004 EU 15 BRS 1 2005 EU 25 p.m. — p.m. 2004 EU 15 BRS 1 2005 EU 25 21000 — 21000 2004 EU 15 BRS 1 2005 EU 25 31000 — 31000 2004 EU 15 BRS 1 2005 EU 25 20000 — 20000 2004 EU 15 BRS 1 2005 EU 25 p.m. p.m. p.m. 2004 EU 15 BRS 1 2005 EU 25 — — — 2004 EU 15 BRS 1 2005 EU 25 p.m. p.m. p.m. 2004 EU 15 BRS 1 2005 EU 25 p.m. 15700 15700 2004 EU 15 BRS 1 2005 EU 25 p.m. 343440 343440 2004 EU 15 BRS 1 2005 EU 25 — 38000 38000 2004 EU 15 BRS 1 2005 EU 25 — 277264 277264 2004 EU 15 BRS 1 2005 EU 25 5145000 155000 5300000 2004 EU 15 BRS 1 2005 EU 25 550000 50000 600000 2004 EU 15 BRS 1 2005 EU 25 675000 50000 725000 2004 EU 15 BRS 1 2005 EU 25 47200 800 48000 2004 EU 15 BRS 1 2005 EU 25 300000 6000 306000 2004 EU 15 BRS 1 2005 EU 25 500000 8000 508000 2004 EU 15 BRS 1 2005 EU 25 36000 — 36000 2004 EU 15 BRS 1 2005 EU 25 p.m. — — 2004 EU 15 BRS 1 2005 EU 25 180000 4000 184000 2004 EU 15 BRS 1 2005 EU 25 46000 1000 47000 2004 EU 15 BRS 1 2005 EU 25 25000 1000 26000 2004 EU 15 BRS 1 2005 EU 25 p.m. — — 2004 EU 15 BRS 1 2005 EU 25 1000 — 1000 2004 EU 15 BRS 1 2005 EU 25 175000 5000 180000 2004 EU 15 BRS 1 2005 EU 25 p.m. — — 2004 EU 15 BRS 1 2005 EU 25 2000 500 2500 2004 EU 15 BRS 1 2005 EU 25 p.m. — — 2004 EU 15 BRS 1 2005 EU 25 21000 — 21000 2004 EU 15 BRS 1 2005 EU 25 250000 — 250000 2004 EU 15 BRS 1 2005 EU 25 65000 113000 178000 2004 EU 15 BRS 1 2005 EU 25 2500 3000 5500 2004 EU 15 BRS 1 2005 EU 25 30000 70000 100000 2004 EU 15 BRS 1 2005 EU 25 47000 43000 90000 2004 EU 15 BRS 1 2005 EU 25 7200 14800 22000 2004 EU 15 BRS 1 2005 EU 25 –285000 — –285000 2004 EU 15 BRS 1 2005 EU 25 296000 39000 335000 2004 EU 15 BRS 1 2005 EU 25 p.m. — — 2004 EU 15 BRS 1 2005 EU 25 22000 — 22000 2004 EU 15 BRS 1 2005 EU 25 35000 — 35000 2004 EU 15 BRS 1 2005 EU 25 112000 — 112000 2004 EU 15 BRS 1 2005 EU 25 34000 — 34000 2004 EU 15 BRS 1 2005 EU 25 400000 — 400000 2004 EU 15 BRS 1 2005 EU 25 p.m. — — 2004 EU 15 BRS 1 2005 EU 25 11100 18900 30000 2004 EU 15 BRS 1 2005 EU 25 30000 — 30000 2004 EU 15 BRS 1 2005 EU 25 p.m. — — 2004 EU 15 BRS 1 2005 EU 25 12000 — 12000 2004 EU 15 BRS 1 2005 EU 25 85000 — 85000 2004 EU 15 BRS 1 2005 EU 25 165000 15000 180000 2004 EU 15 BRS 1 2005 EU 25 28000 22000 50000 2004 EU 15 BRS 1 2005 EU 25 72000 — 72000 2004 EU 15 BRS 1 2005 EU 25 p.m. — — 2004 EU 15 BRS 1 2005 EU 25 6000 4000 10000 2004 EU 15 BRS 1 2005 EU 25 106000 42000 148000 2004 EU 15 BRS 1 2005 EU 25 111000 — 111000 2004 EU 15 BRS 1 2005 EU 25 144000 — 144000 2004 EU 15 BRS 1 2005 EU 25 p.m. — — 2004 EU 15 BRS 1 2005 EU 25 26000 — 26000 2004 EU 15 BRS 1 2005 EU 25 p.m. — — 2004 EU 15 BRS 1 2005 EU 25 36000 2000 38000 2004 EU 15 BRS 1 2005 EU 25 3000 — 3000 2004 EU 15 BRS 1 2005 EU 25 p.m. — — 2004 EU 15 BRS 1 2005 EU 25 12000 — 12000 2004 EU 15 BRS 1 2005 EU 25 p.m. — — 2004 EU 15 BRS 1 2005 EU 25 p.m. — — 2004 EU 15 BRS 1 2005 EU 25 p.m. — — 2004 EU 15 BRS 1 2005 EU 25 25000 — 25000 2004 EU 15 BRS 1 2005 EU 25 p.m. — — 2004 EU 15 BRS 1 2005 EU 25 10000 — 10000 2004 EU 15 BRS 1 2005 EU 25 4000 — 4000 2004 EU 15 BRS 1 2005 EU 25 2000 — 2000 2004 EU 15 BRS 1 2005 EU 25 1000 — 1000 2004 EU 15 BRS 1 2005 EU 25 p.m. — — 2004 EU 15 BRS 1 2005 EU 25 72000 3000 75000 2004 EU 15 BRS 1 2005 EU 25 13000 2000 15000 2004 EU 15 BRS 1 2005 EU 25 p.m. — — 2004 EU 15 BRS 1 2005 EU 25 p.m. — — 2004 EU 15 BRS 1 2005 EU 25 8000 — 8000 2004 EU 15 BRS 1 2005 EU 25 p.m. — — 2004 EU 15 BRS 1 2005 EU 25 4000 — 4000 2004 EU 15 BRS 1 2005 EU 25 2000 — 2000 2004 EU 15 BRS 1 2005 EU 25 p.m. — — 2004 EU 15 BRS 1 2005 EU 25 10000 1000 11000 2004 EU 15 BRS 1 2005 EU 25 22000 — 22000 2004 EU 15 BRS 1 2005 EU 25 77000 — 77000 2004 EU 15 BRS 1 2005 EU 25 77000 21000 98000 2004 EU 15 BRS 1 2005 EU 25 27000 5000 32000 2004 EU 15 BRS 1 2005 EU 25 18000 — 18000 2004 EU 15 BRS 1 2005 EU 25 445000 155000 600000 2004 EU 15 BRS 1 2005 EU 25 160000 –5000 155000 2004 EU 15 BRS 1 2005 EU 25 824000 26000 850000 2004 EU 15 BRS 1 2005 EU 25 480000 34000 514000 2004 EU 15 BRS 1 2005 EU 25 200000 — 200000 2004 EU 15 BRS 1 2005 EU 25 1180000 40000 1220000 2004 EU 15 BRS 1 2005 EU 25 480000 — 480000 2004 EU 15 BRS 1 2005 EU 25 100000 10000 110000 2004 EU 15 BRS 1 2005 EU 25 1065000 40000 1105000 2004 EU 15 BRS 1 2005 EU 25 p.m. 359140 359140 2004 EU 15 BRS 1 2005 EU 25 — 38000 38000 2004 EU 15 BRS 1 2005 EU 25 — 277264 277264

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

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

Versions

  1. 2005-04-14