# C_2004311EN.01000501.xml

| 16.12.2004 | EN | Official Journal of the European Union | C 311/5 |
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16.12.2004

EN

Official Journal of the European Union

C 311/5

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AMENDING BUDGET 2004/No 1

AMENDING BUDGET

(2004/C 311/04)

Pursuant to Article 26(2) of the Financial Regulation of the European Training Foundation (ETF) adopted by the Management Board on 17 June 2003, the budget and amending budgets, as finally adopted, shall be published in the Official Journal of the European Union within two months of their adoption

Official Journal of the European Union

The first amending budget of the ETF for 2004 was adopted by the Management Board on 9 November 2004 (ETF-GB-029-01)

Amending Budget 2004/No 1

Expenditure

| | Title | Budget 2003 after transfers | Budget 2004 | Amending budget 2004/No1 | Revised budget 2004/No1 |
| --- | --- | --- | --- | --- | --- |
| TITLE 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION | 11 239 000 | 11 643 973 | (150 000) | 11 493 973 |
| TOTAL TITLE 1 |
| TITLE 2 | BUILDING, EQUIPEMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 1 421 000 | 1 390 027 | 80 000 | 1 470 027 |
| TOTAL TITLE 2 |
| TITLE 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS | | | | |
| Chapter 30 | Operational expenses (Documentation, publications, translation, meetings, etc.) | 1 136 425 | 948 000 | 93 800 | 1 072 800 |
| Total chapter |
| Chapter 31 | Priority actions: work programme activities (Support to the Commission, information provision and analysis through the National observatory network, development activities) | 3 403 575 | 3 618 000 | (23 800) | 3 563 200 |
| Total chapter |
| TITLE 3 | TOTAL TITLE 3 | 4 540 000 | 4 566 000 | — | 4 636 000 |
| TITLE 9 | RESERVE | — | — | — | — |
| | GRAND TOTAL | 17 200 000 | 17 600 000 | — | 17 600 000 |
| TITLE 4 | ERAMARKED EXPENDITURE | 500 000 | | 800 000 | 800 000 |
| | TOTAL TITLE 4 | 500 000 | | 800 000 | 800 000 |

Title

Budget 2003 after transfers

Budget 2004

Amending budget 2004/No1

Revised budget 2004/No1

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

11 239 000

11 643 973

(150 000)

11 493 973

TOTAL TITLE 1

TITLE 2

BUILDING, EQUIPEMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1 421 000

1 390 027

80 000

1 470 027

TOTAL TITLE 2

TITLE 3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

Chapter 30

Operational expenses (Documentation, publications, translation, meetings, etc.)

Operational expenses

1 136 425

948 000

93 800

1 072 800

Total chapter

Chapter 31

Priority actions: work programme activities (Support to the Commission, information provision and analysis through the National observatory network, development activities)

Priority actions: work programme activities

3 403 575

3 618 000

(23 800)

3 563 200

Total chapter

TITLE 3

TOTAL TITLE 3

4 540 000

4 566 000

—

4 636 000

TITLE 9

RESERVE

—

—

—

—

GRAND TOTAL

17 200 000

17 200 000

17 600 000

17 600 000

—

—

17 600 000

17 600 000

TITLE 4

ERAMARKED EXPENDITURE

500 000

800 000

800 000

TOTAL TITLE 4

500 000

800 000

800 000

For complete details about 2004 budget and establishment plan please visit ETF website at the following address: www.etf.eu.int (Documentation Centre — Institutional reports)

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