# C_2010086EN.01015301.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/153 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/153

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2009 — Amending Budget No 1

(2010/C 86/30)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| | Title 1 — Total | 19 872 000 | | 19 872 000,— |
| 4 |
| REVENUE FROM OTHER SOURCES |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | 225 856,49 | 225 856,49 |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 629 667,59 | 629 667,59 |
| | Title 4 — Total | p.m. | 855 524,08 | 855 524,08 |
| 5 |
| MEDA-ETE |
| 5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | p.m. | 998 283,35 | 998 283,35 |
| | Title 5 — Total | p.m. | 998 283,35 | 998 283,35 |
| 6 |
| TEMPUS — TECHNICAL ASSISTANCE |
| | Title 6 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 85 791,— | 85 791,— |
| | Title 9 — Total | p.m. | 85 791,— | 85 791,— |
| 10 |
| RESULTS OF EARLIER YEARS |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 19 872 000 | 1 939 598,43 | 21 811 598,43 |

Title

Chapter

Heading

Budget 2009

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

Title 1 — Total

19 872 000

19 872 000

19 872 000,—

19 872 000,—

4

4

REVENUE FROM OTHER SOURCES

REVENUE FROM OTHER SOURCES

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

225 856,49

225 856,49

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

629 667,59

629 667,59

Title 4 — Total

Title 4 — Total

p.m.

p.m.

855 524,08

855 524,08

855 524,08

855 524,08

5

5

MEDA-ETE

MEDA-ETE

5 9

MEDA-ETE — FINANCING OF EARLIER YEARS

p.m.

998 283,35

998 283,35

Title 5 — Total

Title 5 — Total

p.m.

p.m.

998 283,35

998 283,35

998 283,35

998 283,35

6

6

TEMPUS — TECHNICAL ASSISTANCE

TEMPUS — TECHNICAL ASSISTANCE

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

85 791,—

85 791,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

85 791,—

85 791,—

85 791,—

85 791,—

10

10

RESULTS OF EARLIER YEARS

RESULTS OF EARLIER YEARS

Title 10 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

19 872 000

19 872 000

1 939 598,43

1 939 598,43

21 811 598,43

21 811 598,43

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | 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 | 12 243 000 | 12 243 000 | – 458 520,— | – 458 520,— | 11 784 480,— | 11 784 480,— |
| 1 3 | MISSIONS AND TRAVEL | 1 056 000 | 1 056 000 | –59 000,— | –59 000,— | 997 000,— | 997 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 210 000 | 210 000 | 9 584,— | 9 584,— | 219 584,— | 219 584,— |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 300 000 | 300 000 | – 216 312,— | – 216 312,— | 83 688,— | 83 688,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | 2 000,— | 2 000,— | 12 000,— | 12 000,— |
| | Title 1 — Total | 13 819 000 | 13 819 000 | – 722 248,— | – 722 248,— | 13 096 752,— | 13 096 752,— |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 752 000 | 752 000 | – 159 269,15 | – 159 269,15 | 592 730,85 | 592 730,85 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 591 000 | 591 000 | –66 424,09 | –66 424,09 | 524 575,91 | 524 575,91 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 000 | 65 000 | –38 415,76 | –38 415,76 | 26 584,24 | 26 584,24 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 157 000 | 157 000 | –42 846,— | –42 846,— | 114 154,— | 114 154,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 50 000 | 50 000 | –4 800,— | –4 800,— | 45 200,— | 45 200,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 135 000 | 135 000 | 50 000,— | 50 000,— | 185 000,— | 185 000,— |
| | Title 2 — Total | 1 750 000 | 1 750 000 | – 261 755,— | – 261 755,— | 1 488 245,— | 1 488 245,— |
| 3 |
| EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 735 000 | 735 000 | 820 190,— | 821 800,82 | 1 555 190,— | 1 556 800,82 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 568 000 | 3 568 000 | 249 604,— | 247 993,18 | 3 817 604,— | 3 815 993,18 |
| | Title 3 — Total | 4 303 000 | 4 303 000 | 1 069 794,— | 1 069 794,— | 5 372 794,— | 5 372 794,— |
| 4 |
| EARMARKED EXPENDITURE |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | 429 108,92 | 855 524,08 | 429 108,92 | 855 524,08 |
| | Title 4 — Total | p.m. | p.m. | 429 108,92 | 855 524,08 | 429 108,92 | 855 524,08 |
| 5 |
| EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
| 5 1 | HUMAN RESOURCES | p.m. | p.m. | 116 816,12 | 263 275,06 | 116 816,12 | 263 275,06 |
| 5 2 | TRAVEL AND PER DIEMS | p.m. | p.m. | 317 978,25 | 345 615,59 | 317 978,25 | 345 615,59 |
| 5 3 | OTHER COSTS AND SERVICES | p.m. | p.m. | 202 074,60 | 289 553,70 | 202 074,60 | 289 553,70 |
| 5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | p.m. | p.m. | p.m. | 84 839,— | p.m. | 84 839,— |
| 5 6 | FINANCIAL AUDITING | p.m. | p.m. | 15 000,— | 15 000,— | 15 000,— | 15 000,— |
| | Title 5 — Total | p.m. | p.m. | 651 868,97 | 998 283,35 | 651 868,97 | 998 283,35 |
| 6 |
| TEMPUS TECHNICAL ASSISTANCE CONVENTION |
| | Title 6 — Total | p.m. | p.m. | | | p.m. | p.m. |
| 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. |
| | GRAND TOTAL | 19 872 000 | 19 872 000 | 1 166 768,89 | 1 939 598,43 | 21 038 768,89 | 21 811 598,43 |

Title

Chapter

Heading

Appropriations 2009

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

12 243 000

12 243 000

– 458 520,—

– 458 520,—

11 784 480,—

11 784 480,—

1 3

MISSIONS AND TRAVEL

1 056 000

1 056 000

–59 000,—

–59 000,—

997 000,—

997 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

210 000

210 000

9 584,—

9 584,—

219 584,—

219 584,—

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

300 000

300 000

– 216 312,—

– 216 312,—

83 688,—

83 688,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

2 000,—

2 000,—

12 000,—

12 000,—

Title 1 — Total

Title 1 — Total

13 819 000

13 819 000

13 819 000

13 819 000

– 722 248,—

– 722 248,—

– 722 248,—

– 722 248,—

13 096 752,—

13 096 752,—

13 096 752,—

13 096 752,—

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

752 000

752 000

– 159 269,15

– 159 269,15

592 730,85

592 730,85

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

591 000

591 000

–66 424,09

–66 424,09

524 575,91

524 575,91

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 000

65 000

–38 415,76

–38 415,76

26 584,24

26 584,24

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

157 000

157 000

–42 846,—

–42 846,—

114 154,—

114 154,—

2 4

POST AND TELECOMMUNICATIONS

50 000

50 000

–4 800,—

–4 800,—

45 200,—

45 200,—

2 5

MEETINGS AND ASSOCIATED COSTS

135 000

135 000

50 000,—

50 000,—

185 000,—

185 000,—

Title 2 — Total

Title 2 — Total

1 750 000

1 750 000

1 750 000

1 750 000

– 261 755,—

– 261 755,—

– 261 755,—

– 261 755,—

1 488 245,—

1 488 245,—

1 488 245,—

1 488 245,—

3

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

735 000

735 000

820 190,—

821 800,82

1 555 190,—

1 556 800,82

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 568 000

3 568 000

249 604,—

247 993,18

3 817 604,—

3 815 993,18

Title 3 — Total

Title 3 — Total

4 303 000

4 303 000

4 303 000

4 303 000

1 069 794,—

1 069 794,—

1 069 794,—

1 069 794,—

5 372 794,—

5 372 794,—

5 372 794,—

5 372 794,—

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

429 108,92

855 524,08

429 108,92

855 524,08

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

429 108,92

429 108,92

855 524,08

855 524,08

429 108,92

429 108,92

855 524,08

855 524,08

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.

116 816,12

263 275,06

116 816,12

263 275,06

5 2

TRAVEL AND PER DIEMS

p.m.

p.m.

317 978,25

345 615,59

317 978,25

345 615,59

5 3

OTHER COSTS AND SERVICES

p.m.

p.m.

202 074,60

289 553,70

202 074,60

289 553,70

5 5

PROCUREMENT ACTIVITY FOR COMPONENT 4

p.m.

p.m.

p.m.

84 839,—

p.m.

84 839,—

5 6

FINANCIAL AUDITING

p.m.

p.m.

15 000,—

15 000,—

15 000,—

15 000,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

651 868,97

651 868,97

998 283,35

998 283,35

651 868,97

651 868,97

998 283,35

998 283,35

6

6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

TEMPUS TECHNICAL ASSISTANCE CONVENTION

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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.

GRAND TOTAL

GRAND TOTAL

19 872 000

19 872 000

19 872 000

19 872 000

1 166 768,89

1 166 768,89

1 939 598,43

1 939 598,43

21 038 768,89

21 038 768,89

21 811 598,43

21 811 598,43

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