EN Official Journal of the European Union C 27/9

Statement of revenue and expenditure of the European Training Foundation for the financial year 2010 — Amending Budget No 1

(2011/C 27/03)

REVENUE

Title Chapter Heading Budget 2010 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY SUBSIDY 1 3 DG EAC — EUROPEAN TRAINING FOUNDATION 1 178 000 – 162 178 1 015 822 Title 1 — Total 19 460 000 – 162 178 19 297 822 4 REVENUE FROM OTHER SOURCES 4 3 COOPERATION WITH ITALIAN INSTITUTIONS p.m. 5 572 5 572 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS p.m. 503 729 503 729 Title 4 — Total p.m. 509 301 509 301 5 MEDA-ETE 5 9 MEDA-ETE — FINANCING OF EARLIER YEARS p.m. 450 173 450 173 Title 5 — Total p.m. 450 173 450 173 8 EUROPEAN UNION CONTRIBUTION IN KIND 8 0 EUROPEAN UNION CONTRIBUTION IN KIND p.m. 162 178 162 178 Title 8 — Total p.m. 162 178 162 178 9 MISCELLANEOUS REVENUE Title 9 — Total p.m. p.m. 10 RESULTS OF EARLIER YEARS Title 10 — Total p.m. p.m. GRAND TOTAL 19 460 000 959 474 20 419 474

EXPENDITURE

Title Chapter Heading Appropriations 2010 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 12 342 630 12 342 630 – 186 032 – 186 032 12 156 598 12 156 598 1 3 MISSIONS AND TRAVEL 1 035 000 1 035 000 –95 000 –95 000 940 000 940 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 232 370 232 370 –47 600 –47 600 184 770 184 770 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR 300 000 300 000 – 151 000 – 151 000 149 000 149 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 12 000 2 000 2 000 14 000 14 000 Title 1 — Total 13 922 000 13 922 000 – 477 632 – 477 632 13 444 368 13 444 368 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 666 308 666 308 – 101 330 – 101 330 564 978 564 978 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 498 110 498 110 173 147 173 147 671 257 671 257 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 23 732 23 732 5 040 5 040 28 772 28 772 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 117 450 117 450 –6 026 –6 026 111 424 111 424 2 4 POST AND TELECOMMUNICATIONS 45 400 45 400 –10 678 –10 678 34 722 34 722 2 5 MEETINGS AND ASSOCIATED COSTS 130 000 130 000 –2 681 –2 681 127 319 127 319 Title 2 — Total 1 481 000 1 481 000 57 472 57 472 1 538 472 1 538 472 3 EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 707 000 707 000 53 327 323 270 760 327 1 030 270 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3 350 000 3 350 000 – 261 167 – 135 650 3 088 833 3 214 350 Title 3 — Total 4 057 000 4 057 000 – 207 840 187 620 3 849 160 4 244 620 4 EARMARKED EXPENDITURE 4 3 COOPERATION WITH NATIONAL INSTITUTIONS p.m. p.m. 509 301 509 301 509 301 509 301 Title 4 — Total p.m. p.m. 509 301 509 301 509 301 509 301 5 EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 5 1 HUMAN RESOURCES p.m. p.m. 143 347 143 347 143 347 143 347 5 2 TRAVEL AND PER DIEMS p.m. p.m. 157 846 157 846 157 846 157 846 5 3 OTHER COSTS AND SERVICES p.m. p.m. 133 049 133 049 133 049 133 049 5 5 PROCUREMENT ACTIVITY FOR COMPONENT 4 p.m. p.m. 932 932 932 932 5 6 FINANCIAL AUDITING p.m. p.m. 15 000 15 000 15 000 15 000 Title 5 — Total p.m. p.m. 450 173 450 173 450 173 450 173 8 EUROPEAN UNION CONTRIBUTION IN KIND 8 0 EUROPEAN UNION CONTRIBUTION IN KIND p.m. p.m. 162 178 162 178 162 178 162 178 Title 8 — Total p.m. p.m. 162 178 162 178 162 178 162 178 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR Title 9 — Total p.m. p.m. p.m. p.m. 10 RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS p.m. p.m. 70 363 p.m. 70 363 Title 10 — Total p.m. p.m. 70 363 p.m. 70 363 GRAND TOTAL 19 460 000 19 460 000 493 652 959 474 19 953 652 20 419 474

Chapter 3 0

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments Payments 2010 2011 Pre-2010 Commitments still outstanding 427 700,71 370 943,— Appropriations 2010 760 327,— 659 327,— 101 000,— Total 1 188 027,71 1 030 270,— 101 000,—

Chapter 3 1

The likely schedule of payments vis-à-vis commitments is as follows: