# L_2008342EN.01000101.xml

| 19.12.2008 | EN | Official Journal of the European Union | L 342/1 |
| --- | --- | --- | --- |

19.12.2008

EN

Official Journal of the European Union

L 342/1

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Statement of revenue and expenditure of the European Training Foundation for the financial year 2008 — Amending Budget No 1

(2008/923/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| | Title 1 — Total | 17 984 000 | | 17 984 000 |
| 9 | MISCELLANEOUS REVENUE |
| | Title 9 — Total | p.m. | | p.m. |
| 10 | RESULTS OF EARLIER YEARS |
| | Title 10 — Total | p.m. | | p.m. |
| 4 | REVENUE FROM OTHER SOURCES |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | 437 007 | 437 007 |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 423 623 | 423 623 |
| | Title 4 — Total | p.m. | 860 630 | 860 630 |
| 5 | MEDA-ETE |
| 5 0 | MEDA-ETE | p.m. | 500 000 | 500 000 |
| 5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | p.m. | 525 252 | 525 252 |
| | Title 5 — Total | p.m. | 1 025 252 | 1 025 252 |
| 6 | TEMPUS — TECHNICAL ASSISTANCE |
| 6 0 | TEMPUS | p.m. | | p.m. |
| 6 9 | TEMPUS — FINANCING OF EARLIER YEARS | p.m. | 414 618 | 414 618 |
| | Title 6 — Total | p.m. | 414 618 | 414 618 |
| | GRAND TOTAL | 17 984 000 | 2 300 500 | 20 284 500 |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

Title 1 — Total

17 984 000

17 984 000

17 984 000

17 984 000

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

10

10

RESULTS OF EARLIER YEARS

RESULTS OF EARLIER YEARS

Title 10 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

4

4

REVENUE FROM OTHER SOURCES

REVENUE FROM OTHER SOURCES

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

437 007

437 007

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

423 623

423 623

Title 4 — Total

Title 4 — Total

p.m.

p.m.

860 630

860 630

860 630

860 630

5

5

MEDA-ETE

MEDA-ETE

5 0

MEDA-ETE

p.m.

500 000

500 000

5 9

MEDA-ETE — FINANCING OF EARLIER YEARS

p.m.

525 252

525 252

Title 5 — Total

Title 5 — Total

p.m.

p.m.

1 025 252

1 025 252

1 025 252

1 025 252

6

6

TEMPUS — TECHNICAL ASSISTANCE

TEMPUS — TECHNICAL ASSISTANCE

6 0

TEMPUS

p.m.

p.m.

6 9

TEMPUS — FINANCING OF EARLIER YEARS

p.m.

414 618

414 618

Title 6 — Total

Title 6 — Total

p.m.

p.m.

414 618

414 618

414 618

414 618

GRAND TOTAL

GRAND TOTAL

17 984 000

17 984 000

2 300 500

2 300 500

20 284 500

20 284 500

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 684 900 | 11 684 900 | 42 123 | 42 123 | 11 727 023 | 11 727 023 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 179 000 | 179 000 | 15 000 | 15 000 | 194 000 | 194 000 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 240 000 | 240 000 | –40 000 | –40 000 | 200 000 | 200 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | –1 056 | –1 056 | 8 944 | 8 944 |
| | Title 1 — Total | 13 050 900 | 13 050 900 | 16 067 | 16 067 | 13 066 967 | 13 066 967 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 614 400 | 614 400 | 31 615 | 31 615 | 646 015 | 646 015 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 485 000 | 485 000 | –30 400 | –30 400 | 454 600 | 454 600 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 500 | 65 500 | –35 110 | –35 110 | 30 390 | 30 390 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 197 300 | 197 300 | –68 770 | –68 770 | 128 530 | 128 530 |
| 2 4 | POST AND TELECOMMUNICATIONS | 45 900 | 45 900 | 7 580 | 7 580 | 53 480 | 53 480 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 135 000 | 135 000 | 10 800 | 10 800 | 145 800 | 145 800 |
| | Title 2 — Total | 1 543 100 | 1 543 100 | –84 285 | –84 285 | 1 458 815 | 1 458 815 |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 602 000 | 602 000 | 145 341 | 38 218 | 747 341 | 640 218 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 2 788 000 | 2 788 000 | –77 123 | 30 000 | 2 710 877 | 2 818 000 |
| | Title 3 — Total | 3 390 000 | 3 390 000 | 68 218 | 68 218 | 3 458 218 | 3 458 218 |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| | Title 9 — Total | p.m. | p.m. | | | p.m. | p.m. |
| 10 | RESULTS OF EARLIER YEARS |
| | Title 10 — Total | p.m. | p.m. | | | p.m. | p.m. |
| 4 | EARMARKED EXPENDITURE |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | 860 630 | 860 630 | 860 630 | 860 630 |
| | Title 4 — Total | p.m. | p.m. | 860 630 | 860 630 | 860 630 | 860 630 |
| 5 | EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
| 5 1 | HUMAN RESOURCES | p.m. | p.m. | 183 307 | 183 307 | 183 307 | 183 307 |
| 5 2 | TRAVEL AND PER DIEMS | p.m. | p.m. | 414 000 | 414 000 | 414 000 | 414 000 |
| 5 3 | OTHER COSTS AND SERVICES | p.m. | p.m. | 412 945 | 412 945 | 412 945 | 412 945 |
| 5 6 | FINANCIAL AUDITING | p.m. | p.m. | 15 000 | 15 000 | 15 000 | 15 000 |
| 5 7 | CONTINGENCIES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 5 — Total | p.m. | p.m. | 1 025 252 | 1 025 252 | 1 025 252 | 1 025 252 |
| 6 | TEMPUS TECHNICAL ASSISTANCE CONVENTION |
| 6 2 | CONTRACT MANAGEMENT | p.m. | p.m. | 213 585 | 213 585 | 213 585 | 213 585 |
| 6 3 | PUBLICATION AND INFORMATION | p.m. | p.m. | 78 100 | 78 100 | 78 100 | 78 100 |
| 6 4 | ADMINISTRATIVE EXPENSES | p.m. | p.m. | 122 933 | 122 933 | 122 933 | 122 933 |
| | Title 6 — Total | p.m. | p.m. | 414 618 | 414 618 | 414 618 | 414 618 |
| | GRAND TOTAL | 17 984 000 | 17 984 000 | 2 300 500 | 2 300 500 | 20 284 500 | 20 284 500 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

11 684 900

11 684 900

42 123

42 123

11 727 023

11 727 023

1 4

SOCIOMEDICAL INFRASTRUCTURE

179 000

179 000

15 000

15 000

194 000

194 000

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

240 000

240 000

–40 000

–40 000

200 000

200 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

–1 056

–1 056

8 944

8 944

Title 1 — Total

Title 1 — Total

13 050 900

13 050 900

13 050 900

13 050 900

16 067

16 067

16 067

16 067

13 066 967

13 066 967

13 066 967

13 066 967

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

614 400

614 400

31 615

31 615

646 015

646 015

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

485 000

485 000

–30 400

–30 400

454 600

454 600

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 500

65 500

–35 110

–35 110

30 390

30 390

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

197 300

197 300

–68 770

–68 770

128 530

128 530

2 4

POST AND TELECOMMUNICATIONS

45 900

45 900

7 580

7 580

53 480

53 480

2 5

MEETINGS AND ASSOCIATED COSTS

135 000

135 000

10 800

10 800

145 800

145 800

Title 2 — Total

Title 2 — Total

1 543 100

1 543 100

1 543 100

1 543 100

–84 285

–84 285

–84 285

–84 285

1 458 815

1 458 815

1 458 815

1 458 815

3

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

602 000

602 000

145 341

38 218

747 341

640 218

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

2 788 000

2 788 000

–77 123

30 000

2 710 877

2 818 000

Title 3 — Total

Title 3 — Total

3 390 000

3 390 000

3 390 000

3 390 000

68 218

68 218

68 218

68 218

3 458 218

3 458 218

3 458 218

3 458 218

9

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

EXPENSES NOT SPECIFICALLY PROVIDED FOR

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

10

10

RESULTS OF EARLIER YEARS

RESULTS OF EARLIER YEARS

Title 10 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

860 630

860 630

860 630

860 630

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

860 630

860 630

860 630

860 630

860 630

860 630

860 630

860 630

5

5

EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494

EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494

5 1

HUMAN RESOURCES

p.m.

p.m.

183 307

183 307

183 307

183 307

5 2

TRAVEL AND PER DIEMS

p.m.

p.m.

414 000

414 000

414 000

414 000

5 3

OTHER COSTS AND SERVICES

p.m.

p.m.

412 945

412 945

412 945

412 945

5 6

FINANCIAL AUDITING

p.m.

p.m.

15 000

15 000

15 000

15 000

5 7

CONTINGENCIES

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

1 025 252

1 025 252

1 025 252

1 025 252

1 025 252

1 025 252

1 025 252

1 025 252

6

6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

TEMPUS TECHNICAL ASSISTANCE CONVENTION

6 2

CONTRACT MANAGEMENT

p.m.

p.m.

213 585

213 585

213 585

213 585

6 3

PUBLICATION AND INFORMATION

p.m.

p.m.

78 100

78 100

78 100

78 100

6 4

ADMINISTRATIVE EXPENSES

p.m.

p.m.

122 933

122 933

122 933

122 933

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

414 618

414 618

414 618

414 618

414 618

414 618

414 618

414 618

GRAND TOTAL

GRAND TOTAL

17 984 000

17 984 000

17 984 000

17 984 000

2 300 500

2 300 500

2 300 500

2 300 500

20 284 500

20 284 500

20 284 500

20 284 500

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