# C_2005050EN.01000701.xml

| 26.2.2005 | EN | Official Journal of the European Union | C 50/7 |
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26.2.2005

EN

Official Journal of the European Union

C 50/7

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BUDGET OF THE EUROPEAN TRAINING FOUNDATION FOR THE FINANCIAL YEAR 2005

BUDGET OF THE EUROPEAN TRAINING FOUNDATION FOR THE FINANCIAL YEAR

(2005/C 50/07)

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 Communities within two months of their adoption.

Official Journal of the European Communities

The European Parliament has adopted on 16 December 2004 the general budget 2005 applicable to the European Communities in which ETF subsidies appear under the following headings:

| — | External Actions, Education and Culture,






  15.03.03.01 — ETF — Subsidy under Title 1 and Title 2 | EUR 11 565 000 |
| --- | --- | --- |
| 15.03.03.02 — ETF — Subsidy under Title 3 | EUR 4 435 000 |

—

External Actions, Education and Culture,

15.03.03.01 — ETF — Subsidy under Title 1 and Title 2

EUR 11 565 000

15.03.03.02 — ETF — Subsidy under Title 3

EUR 4 435 000

| — | Pre-Accession Strategy, Education and Culture,






  15.03.02.01 — PHARE contribution to the ETF — Subsidy under Title 1 and Title 2 | EUR 1 935 000 |
| --- | --- | --- |
| 15.03.02.02 — PHARE contribution to the ETF — Subsidy under Title 3 | EUR 565 000 |
| Total | EUR 18 500 000 |

—

Pre-Accession Strategy, Education and Culture,

15.03.02.01 — PHARE contribution to the ETF — Subsidy under Title 1 and Title 2

EUR 1 935 000

15.03.02.02 — PHARE contribution to the ETF — Subsidy under Title 3

EUR 565 000

Total

EUR 18 500 000

Regarding article 27(6) of the ETF Financial Regulation and with the adoption of the general budget 2005 by European Parliament on the 16 December 2004, the ETF budget 2005 including the establishment plan, adopted by the Governing board on 9 November 2004 (ETF-GB-027-01), becomes definitive.

Furthermore, the ETF manages Phare/Cards, Tacis and Meda funds for a total amount of EUR 185 million.

For complete details about 2005 budget including the establishment plan please visit ETF website at the following address: http://www.etf.eu.int (Documentation centre-institutional reports)

European Training Foundation

Budgets 2004/2005

Expenditure

| | Title | Budget 2004
  After transfers | Budget 2005 |
| --- | --- | --- | --- |
| TITLE 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION | | |
| | TOTAL TITLE 1 | 11 493 973 | 12 047 000 |
| TITLE 2 | BUILDING, EQUIPEMENT AND MISCELLANEOUS OPERATING EXPENDITURE | | |
| | TOTAL TITLE 2 | 1 470 027 | 1 453 000 |
| TITLE 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS | | |
| Chapter 30 | Operational expenses (Documentation, publications, translation, meetings, etc) | | |
| | Total chapter | 1 095 351 | 1 033 400 |
| Chapter 31 | Priority actions: work programme activities (Support to the Commission, information provision and analysis through the National Observatory Network, development activities) | | |
| | Total chapter | 3 540 649 | 3 966 000 |
| TITLE 3 | TOTAL TITLE 3 | 4 636 000 | 5 000 000 |
| TITLE 9 | RESERVE | — | — |
| | GRAND TOTAL | 17 600 000 | 18 500 000 |
| TITLE 4 | EARMARKED EXPENDITURE | 800 000 | |
| | TOTAL TITLE 4 | 800 000 | |

Title

Budget 2004

After transfers

Budget 2005

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

TOTAL TITLE 1

11 493 973

12 047 000

TITLE 2

BUILDING, EQUIPEMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TOTAL TITLE 2

1 470 027

1 453 000

TITLE 3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

Chapter 30

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

Operational expenses

Total chapter

1 095 351

1 033 400

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

Total chapter

3 540 649

3 966 000

TITLE 3

TOTAL TITLE 3

4 636 000

5 000 000

TITLE 9

RESERVE

—

—

GRAND TOTAL

GRAND TOTAL

17 600 000

17 600 000

18 500 000

18 500 000

TITLE 4

EARMARKED EXPENDITURE

800 000

TOTAL TITLE 4

800 000

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