# L_2005341EN.01010901.xml

| 23.12.2005 | EN | Official Journal of the European Union | L 341/109 |
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23.12.2005

EN

Official Journal of the European Union

L 341/109

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European Training Foundation

Amending budget 2005/No 1

(2005/900/CE)

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 2005 was adopted by the Management Board following a written procedure that took place between 18 October 2005 and 2 November 2005 (ETF-GB-029-01).

Amending Budget 2005/No 1

Revenue

| | Title | Budget 2004
  After transfers | Budget 2005 | Amending budget
  2005/No 1 | Revised budget
  2005/No 1 |
| --- | --- | --- | --- | --- | --- |
| TITLE 1 | EUROPEAN COMMUNITY SUBSIDY | 11 239 000 | 18 500 000 | | 18 500 000 |
| TITLE 9 | MISCELLANEOUS REVENUE | 1 421 000 | p.m. | — | p.m. |
| TITLE 10 | RESULTS EARLIER YEARS | | | 758 923 | 758 923 |
| | TOTAL REVENUE ETF PROPER | 17 600 000 | 18 500 000 | 758 923 | 19 258 923 |
| TITLE 4 | REVENUE FROM OTHER SOURCES | 800 000 | p.m. | 1 130 716 | 1 130 716 |
| TITLE 5 | MEDA-ETE | | p.m. | 5 000 000 | 5 000 000 |
| TITLE 6 | TEMPUS | | p.m. | 1 323 000 | 1 323 000 |
| | TOTAL EARMARKED/PROJECT REVENUE | 800 000 | | 7 453 716 | 7 453 716 |
| | GRAND TOTAL REVENUE | 18 400 000 | 18 500 000 | 8 212 639 | 26 712 639 |

Title

Budget 2004

After transfers

Budget 2005

Amending budget

2005/No 1

Revised budget

2005/No 1

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

11 239 000

18 500 000

18 500 000

TITLE 9

MISCELLANEOUS REVENUE

1 421 000

p.m.

—

p.m.

TITLE 10

RESULTS EARLIER YEARS

758 923

758 923

TOTAL REVENUE ETF PROPER

17 600 000

18 500 000

758 923

19 258 923

TITLE 4

REVENUE FROM OTHER SOURCES

800 000

p.m.

1 130 716

1 130 716

TITLE 5

MEDA-ETE

p.m.

5 000 000

5 000 000

TITLE 6

TEMPUS

p.m.

1 323 000

1 323 000

TOTAL EARMARKED/PROJECT REVENUE

800 000

7 453 716

7 453 716

GRAND TOTAL REVENUE

18 400 000

18 500 000

8 212 639

26 712 639

Expenditure

| | Title | Budget 2004
  After transfers | Budget 2005 | Amending budget
  2005/No 1 | Revised budget
  2005/No 1 |
| --- | --- | --- | --- | --- | --- |
| TITLE 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION | 11 793 973 | 12 947 000 | (105 000 ) | 11 942 000 |
| TITLE 2 | BUILDING, EQUIPEMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 1 470 027 0 | 1 453 000 | 110 150 | 1 563 150 |
| TITLE 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| Chapter 30 | Operational expenses (Documentation, publications, translation, meetings, etc) | 1 072 800 | 1 033 400 | 122 850 | 1 156 250 |
| Chapter 31 | Priority actions: work programme activities (Support to the Commission, information provision and analysis through the National Observatory Network, development activities) | 3 563 200 | 3 966 600 | (128 000 ) | 3 838 600 |
| TITLE 3 | TOTAL TITLE 3 | 4 636 000 | 5 000 000 | (5 150 ) | 4 994 850 |
| TITLE 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | — | — | — | — |
| TITLE 10 | RESULTS EARLIER YEARS | | | 758 923 | 758 923 |
| | TOTAL EXPENDITURE ETF PROPER | 17 600 000 | 18 500 000 | 758 923 | 19 258 923 |
| TITLE 4 | EARMARKED EXPENDITURE | 800 000 | | 1 130 716 | 1 130 716 |
| TITLE 5 | MEDA — ETE | | | 5 000 000 | 5 000 000 |
| TITLE 6 | TEMPUS TECHNICAL ASSISTANCE CONVENTION | | | 1 323 000 | 1 323 000 |
| | TOTAL EARMARKED EXPENDITURE | 800 000 | | 7 453 716 | 7 453 716 |
| | GRAND TOTAL | 18 400 000 | 18 500 000 | 8 212 639 | 26 712 639 |

Title

Budget 2004

After transfers

Budget 2005

Amending budget

2005/No 1

Revised budget

2005/No 1

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

11 793 973

12 947 000

(105 000 )

11 942 000

TITLE 2

BUILDING, EQUIPEMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1 470 027 0

1 453 000

110 150

1 563 150

TITLE 3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

Chapter 30

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

Operational expenses

1 072 800

1 033 400

122 850

1 156 250

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

3 563 200

3 966 600

(128 000 )

3 838 600

TITLE 3

TOTAL TITLE 3

4 636 000

5 000 000

(5 150 )

4 994 850

TITLE 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

—

—

—

—

TITLE 10

RESULTS EARLIER YEARS

758 923

758 923

TOTAL EXPENDITURE ETF PROPER

17 600 000

18 500 000

758 923

19 258 923

TITLE 4

EARMARKED EXPENDITURE

800 000

1 130 716

1 130 716

TITLE 5

MEDA — ETE

5 000 000

5 000 000

TITLE 6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

1 323 000

1 323 000

TOTAL EARMARKED EXPENDITURE

800 000

7 453 716

7 453 716

GRAND TOTAL

18 400 000

18 500 000

8 212 639

26 712 639

For complete details about 2005 budget and establishment plan please visit ETF website at the following address: www.etf.eu.int (Documentation Centre — Institutional reports)

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