ddrg/super_eurlex huggingface dataset:
Corrigendum to amending and supplementary budget No 3 of the European Communities for the financial year 1975

(Official Journal of the European Communities, No L 40 of 16 February 1976)

Page 68, 'Calculation of the contribution by Member States to the financing of the complementary Programmes, objective, HFR reactor, Contributions':

Column 'Belgium', % ;

for: '2.25',

read: '-'.

Column 'Germany', % ;

for: '48.875',

read: '50.00'.

Column 'Netherlands', % ;

for: '48.875',

read: '50.00'.

Page 70, item B ; page 71, item C ; page 72, item B ; page 73, item B in titles 8 and 9 ; page 74, column 'Heading', third entry :

delete the word 'DRAFT'.
+++++

( 1 ) OJ NO L 356 , 31 . 12 . 1977 , P . 1 .

( 2 ) OJ NO L 378 , 31 . 12 . 1980 , P . 3 .

( 3 ) OJ NO L 305 , 26 . 10 . 1981 , P . 3 .

FINAL ADOPTION OF SUPPLEMENTARY AND AMENDING BUDGET NO 2 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1981 ( 81/1031/EURATOM , ECSC , EEC )

THE PRESIDENT OF THE EUROPEAN PARLIAMENT ,

- HAVING REGARD TO THE TREATY ESTABLISHING THE EUROPEAN COAL AND STEEL COMMUNITY , AND IN PARTICULAR ARTICLE 78 ( 7 ) THEREOF ,

- HAVING REGARD TO THE TREATY ESTABLISHING THE EUROPEAN ECONOMIC COMMUNITY , AND IN PARTICULAR ARTICLE 203 ( 7 ) THEREOF ,

- HAVING REGARD TO THE TREATY ESTABLISHING THE EUROPEAN ATOMIC ENERGY COMMUNITY , AND IN PARTICULAR ARTICLE 177 ( 7 ) THEREOF ,

- HAVING REGARD TO THE TREATY AMENDING CERTAIN BUDGETARY PROVISIONS OF THE TREATIES ESTABLISHING THE EUROPEAN COMMUNITIES AND OF THE TREATY ESTABLISHING A SINGLE COUNCIL AND A SINGLE COMMISSION OF THE EUROPEAN COMMUNITIES WHICH WAS SIGNED ON 22 JULY 1975 ,

- HAVING REGARD TO THE FINANCIAL REGULATION OF 21 DECEMBER 1977 APPLICABLE TO THE GENERAL BUDGET OF THE EUROPEAN COMMUNITIES ( 1 ) , AND IN PARTICULAR ARTICLE 1 ( 5 ) THEREOF ,

- HAVING REGARD TO THE GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR THE 1981 FINANCIAL YEAR ( 2 ) ,

- HAVING REGARD TO AMENDING BUDGET NO 1 OF THE EUROPEAN COMMUNITIES FOR THE 1981 FINANCIAL YEAR ( 3 ) ,

- HAVING REGARD TO PRELIMINARY DRAFT SUPPLEMENTARY AND AMENDING BUDGET NO 2 OF THE EUROPEAN COMMUNITIES FOR THE 1981 FINANCIAL YEAR , SUBMITTED BY THE COMMISSION ,

- HAVING REGARD TO DRAFT SUPPLEMENTARY AND AMENDING BUDGET NO 2 OF THE EUROPEAN COMMUNITIES FOR THE 1981 FINANCIAL YEAR , DRAWN UP BY THE COUNCIL ,

- HAVING REGARD TO THE DELIBERATIONS OF THE EUROPEAN PARLIAMENT OF 19 NOVEMBER 1981 ,

- HAVING REGARD TO THE DELIBERATIONS OF THE COUNCIL OF 23 AND 24 NOVEMBER 1981 ON THE AMENDMENTS ADOPTED BY THE EUROPEAN PARLIAMENT ON 19 NOVEMBER 1981 ,

- HAVING REGARD TO THE DEBATES AND DELIBERATIONS OF THE EUROPEAN PARLIAMENT OF 15 AND 17 DECEMBER 1981 ,

- HAVING REGARD TO THE RESOLUTION ADOPTED BY THE EUROPEAN PARLIAMENT ON 17 DECEMBER 1981 ,

- THE PROCEDURE LAID DOWN IN ARTICLE 78 OF THE TREATY ESTABLISHING THE EUROPEAN COAL AND STEEL COMMUNITY , ARTICLE 203 OF THE TREATY ESTABLISHING THE EUROPEAN ECONOMIC COMMUNITY AND ARTICLE 177 OF THE TREATY ESTABLISHING THE EUROPEAN ATOMIC ENERGY COMMUNITY HAVING THUS BEEN COMPLETED ,

TAKES NOTE THAT :

SOLE ARTICLE

SUPPLEMENTARY AND AMENDING BUDGET NO 2 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1981 , AS ANNEXED HERETO , HAS BEEN FINALLY ADOPTED .

DONE ON 21 DECEMBER 1981 .

THE PRESIDENT

SIMONE VEIL

SUPPLEMENTARY AND AMENDING BUDGET NO 2 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1981

CONTENTS

PAGE

A . REVENUE 5

B . FINANCING THE BUDGET 27

SECTION III . COMMISSION 31
+++++

( 1 ) OJ NO L 164 , 24 . 6 . 1976 , P . 1 .

STATEMENT OF REVENUE AND EXPENDITURE OF THE EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING ( CEDEFOP ) FOR THE FINANCIAL YEAR 1983 ( 83/5/EEC )

ACCORDING TO ARTICLE 9 OF COUNCIL REGULATION ( EEC ) NO 1416/76 OF 1 JUNE 1976 ON THE FINANCIAL PROVISIONS APPLYING TO THE EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING ( 1 ) , " THE STATEMENT OF REVENUE AND EXPENDITURE OF THE CENTRE AND THE LIST OF POSTS SHALL BE PUBLISHED FOR INFORMATION PURPOSES IN THE OFFICIAL JOURNAL OF THE EUROPEAN COMMUNITIES , AT THE SAME TIME AS THE BUDGET OF THE COMMUNITIES " .
FINAL ADOPTION

of supplementary and amending budget No 2

for the European Union for the financial year 1994

(94/921/ECSC, EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty establishing the European Coal and Steel Community, and in particular Article 78 (7) thereof,

Having regard to the Treaty establishing the European Community, and in particular Article 203 (7) thereof, and the text of Protocol 16 and Declaration 22 annexed thereto,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 (7) thereof,

Having regard to the Treaty amending certain financial provisions of the Treaties establishing the European Communities and of the Treaty establishing a Single Council and a Single Commission of the European Communities which was signed on 22 July 1975,

Having regard to the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (), as last amended by Regulation (ECSC, EC, Euratom) No 1923/94 (), and in particular Articles 10, 15 and 17 thereof,

Having regard to the Interinstitutional Agreement on budgetary discipline and improvement of the budgetary procedure (),

Having regard to the general budget for the European Union for the financial year 1994 (),

Having regard to supplementary and amending budget No 1 for the European Union for the financial year 1994 (),

Having regard to preliminary draft supplementary and amending budget No 2 for the European Union for the financial year 1994, and the letter of amendment to preliminary draft supplementary and amending budget No 2 for the European Union for the financial year 1994, submitted by the Commission,

Having regard to draft supplementary and amending budget No 2 for the European Union for the financial year 1994, established by the Council,

Having regard to the debates and deliberations of the European Parliament of 26 and 27 October 1994, which include the substance of the letter of amendment to premiminary draft supplementary and amending budget No 2 for the financial year 1994,

Having regard to the resolution adopted by the European Parliament on 27 October 1994,

Having regard to the deliberations of the Council of 7 November 1994,

Having regard to the debates and deliberations of the European Parliament of 15 November 1994,

Having regard to the resolution adopted by the European Parliament on 15 November 1994,

The procedure laid down in Article 78 of the Treaty establishing the European Coal and Steel Community, Article 203 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community having been completed,

DECLARES THAT :

Sole Article

Supplementary and amending budget No 2 for the European Union for the financial year 1994, as annexed hereto, has been finally adopted.

Done on 15 November 1994.

The President Klaus HAENSCH

() OJ No L 356, 31. 12. 1977, p. 1.

() OJ No L 198, 30. 7. 1994, p. 4.

() OJ No C 331, 7. 12. 1993, p. 1.

() OJ No L 34, 7. 2. 1994, p. 1.

() OJ No L 169, 4. 7. 1994, p. 1.
Statement of revenue and expenditure of the European Agency for the Evaluation of Medicinal Products for the financial year 1998 (98/156/EC)

Amounts in this budget document are expressed in ecus unless otherwise indicated.

>TABLE>

() After supplementory and amending budget.
Corrigendum to the statement of revenue and expenditure of the European Agency for the Evaluation of Medicinal Products for the financial year 2001

(Official Journal of the European Communities L 87 of 27 March 2001)

Page 56, the establishment plan is replaced by the following:

"Establishment plan

>TABLE>"
32002B0323(01)

Europol Supplementary and Amending Budget for 2002 (New counter-terrorism activities) — Revised in the light of the outcome of the meeting of the Management Board on 11 and 12 December 2001



Official Journal C 074 , 23/03/2002 P. 0001 - 0004
European Parliament Decision

of 6 November 2003

on the discharge to the Director of the European Monitoring Centre on Racism and Xenophobia in respect of the implementation of its budget for the financial year 2001

(2003/892/EC)

THE EUROPEAN PARLIAMENT,

- having regard to the Court of Auditors' report on the financial statements of the European Monitoring Centre on Racism and Xenophobia for the financial year 2001, together with the Centre's replies(1) (C5-0094/2003),

- having regard to the Council's recommendation of 7 March 2003 (C5-0095/2003),

- having regard to the EC Treaty, and in particular Article 276 thereof,

- having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities(2) and in particular Article 185 thereof,

- having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 23 December 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities(3) and, in particular, Article 94 thereof,

- having regard to Rule 93a and Annex V of its Rules of Procedure,

- having regard to its decision of 8 April 2003 on the postponement of the decision concerning discharge and its resolution containing the comments accompanying that decision(4),

- having regard to the report of the Committee on Budgetary Control (A5-0360/2003),

1. Gives discharge to the Director of the European Monitoring Centre on Racism and Xenophobia in respect of the implementation of its budget for the financial year 2001;

2. Records its comments in the accompanying resolution;

3. Instructs its President to forward this decision and the accompanying resolution to the Director of the European Monitoring Centre on Racism and Xenophobia, the Council, the Commission and the Court of Auditors and to have them published in the Official Journal of the European Union (L series).

The Secretary-General

Julian Priestley

The President

Pat Cox

(1) OJ C 326, 27.12.2002, p. 72.

(2) OJ L 248, 16.9.2002, p. 1.

(3) OJ L 357, 31.12.2002, p. 72.

(4) OJ L 148, 16.6.2003, pp. 16 and 18.
European Parliament Decision

of 8 April 2003

concerning discharge in respect of the implementation of the general budget of the European Union for the 2001 financial year - Section IV - Court of Justice

(2003/411/EC)

THE EUROPEAN PARLIAMENT,

having regard to the Revenue and Expenditure Account and Balance Sheet in respect of the financial year 2001 (SEC(2002) 405 - C5-0244/2002),

having regard to the annual report of the European Court of Auditors for the financial year 2001, together with the institutions' replies (C5-0538/2002),(1),

having regard to the Statement of Assurance as to the reliability of the accounts and the legality and regularity of the underlying transactions provided by the European Court of Auditors pursuant to Article 248 of the EC Treaty (C5-0538/2002),

having regard to the Council's recommendation of 7 March 2003 (C5-0087/2003),

having regard to Articles 272(10) and 275 of the EC Treaty,

having regard to Article 22(2) and (3) of the Financial Regulation of 21 December 1977(2) and Article 50 of the Financial Regulation of 25 June 2002(3),

having regard to Rule 93a and Annex V of its Rules of Procedure,

having regard to the report of the Committee on Budgetary Control (A5-0101/2003/rev1),

1. Grants discharge to the Registrar of the Court of Justice in respect of the implementation of the budget for the 2001 financial year;

2. Records its comments in the accompanying resolution;

3. Instructs its President to forward this decision and the accompanying resolution to the Council, the Commission, the Court of Justice and the Court of Auditors, and to have them published in the Official Journal of the European Union (L series).

The Secretary-General

Julian Priestley

The President

Pat Cox

(1) OJ C 295, 28.11.2002, p. 1.

(2) OJ L 356, 31.12.1977, p. 1.

(3) OJ L 248, 16.9.2002, p. 1.
EN Official Journal of the European Union L 377/117

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) Supplementary Rectifying Budgets (SRB) financial year 2004

(2004/879/EC)

STATEMENT OF REVENUE

TITLE 3

RESERVE

CHAPTER 3 0 — RESERVE FOR DEFICIT

BUD 2004 SRB 2004 New amounts 2 983 000 466 000 3 449 000

STATEMENT OF EXPENDITURE

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 1 — DATA PROCESSING

2 1 0 Equipment, software and external services

BUD 2004 SRB 2004 New amounts 543 000 416 000 959 000

CHAPTER 2 6 — INTERNAL AUDIT AND EVALUATIONS

2 6 0 Internal audit and evaluations

BUD 2004 SRB 2004 New amounts 70 000 50 000 120 000
EN Official Journal of the European Union L 196/42

DECISION OF THE EUROPEAN PARLIAMENT

of 12 April 2005

on the discharge for implementing the general budget of the European Union for the financial year 2003, Section IV — Court of Justice

(2005/533/EC)

THE EUROPEAN PARLIAMENT,

having regard to the general budget of the European Union for the financial year 2003 (1),

having regard to the revenue and expenditure account and balance sheet for the 2003 financial year (C6-0017/2005),

having regard to the Annual Report of the European Court of Auditors concerning the financial year 2003, together with the institutions’ replies (2),

having regard to the Statement of Assurance as to the reliability of the accounts and the legality and regularity of the underlying transactions, provided by the Court of Auditors pursuant to Article 248 of the EC Treaty (3),

having regard to Articles 272(10), 275 and 276 of the EC Treaty,

having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (4), in particular Articles 50, 86(4), 145, 146 and 147 thereof,

having regard to the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (5),

having regard to Rule 71 of and Annex V to its Rules of Procedure,

having regard to the report of the Committee on Budgetary Control (A6-0066/2005),

1. Grants the Registrar of the Court of Justice discharge in respect of the implementation of the budget for the 2003 financial year;

2. Records its comments in the accompanying resolution;

3. Instructs its President to forward this Decision and the accompanying Resolution to the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee, the Committee of the Regions and the Ombudsman and to have them published in the Official Journal of the European Union (L series).

The President Josep BORRELL FONTELLES The Secretary-General Julian PRIESTLEY

(1) OJ L 54, 28.2.2003, p. 1.

(2) OJ C 293, 30.11.2004, p. 1.

(3) OJ C 294, 30.11.2004, p. 99.

(4) OJ L 248, 16.9.2002, p. 1.

(5) OJ L 356, 31.12.1977, p. 1.
EN Official Journal of the European Union L 347/97

Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2005

(2005/963/EC)

STATEMENT OF REVENUE

Title Heading Appropriations 2003 (EUR) Appropriations 2004 (EUR) Appropriations 2005 (EUR) Remarks 1 European Communities subsidy — 3 500 000 6 800 000 Total subsidy of the European Communities 2 Third countries contribution — — p.m. Contributions from third countries 3 Other contributions — — p.m. Subsidy from the Government of Greece 4 Administrative operations — — p.m. Other expected income Grand Total — 3 500 000 6 800 000





STATEMENT OF EXPENDITURE
EN Official Journal of the European Union L 196/144

DECISION OF THE EUROPEAN PARLIAMENT

of 12 April 2005

on the discharge to the Executive Director of the European Aviation Safety Agency in respect of the implementation of its budget for the financial year 2003

(2005/551/EC)

THE EUROPEAN PARLIAMENT,

having regard to the Court of Auditors’ report on the annual accounts of the European Aviation Safety Agency for the 2003 financial year together with the Agency’s replies (1),

having regard to the Council’s recommendation of 8 March 2005 (6863/2005 — C6-0064/2005),

having regard to the EC Treaty, and in particular Article 276 thereof,

having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (2) and in particular Article 185 thereof, and to Regulation (EC) No 1643/2003 of the European Parliament and of the Council of 22 July 2003 amending Regulation (EC) No 1592/2002 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (3) and in particular Article 49 thereof,

having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (4) and, in particular, Article 94 thereof,

having regard to Rules 70 and 71 of and Annex V to its Rules of Procedure,

having regard to the Report of the Committee on Budgetary Control (A6-0074/2005),

1. Gives discharge to the Executive Director of the European Aviation Safety Agency in respect of the implementation of its budget for the financial year 2003;

2. Records its comments in the accompanying resolution;

3. Instructs its President to forward this decision and the accompanying resolution to the Executive Director of the European Aviation Safety Agency, the Council, the Commission and the Court of Auditors, and to have them published in the Official Journal of the European Union (L series).

The President Josep BORRELL FONTELLES The Secretary-General Julian PRIESTLEY

(1) OJ C 324, 30.12.2004, p. 9.

(2) OJ L 248, 16.9.2002, p. 1.

(3) OJ L 245, 29.9.2003, p. 7.

(4) OJ L 357, 31.12.2002, p. 72.
EN Official Journal of the European Union L 196/46

DECISION OF THE EUROPEAN PARLIAMENT

of 12 April 2005

on the discharge for implementing the general budget of the European Union for the financial year 2003, Section V — Court of Auditors

(2005/534/EC)

THE EUROPEAN PARLIAMENT,

having regard to the general budget of the European Union for the financial year 2003 (1),

having regard to the revenue and expenditure account and balance sheet for the 2003 financial year (C6-0018/2005),

having regard to the Annual Report of the European Court of Auditors concerning the financial year 2003, together with the institutions’ replies (2),

having regard to the Statement of Assurance as to the reliability of the accounts and the legality and regularity of the underlying transactions, provided by the Court of Auditors pursuant to Article 248 of the EC Treaty (3),

having regard to Articles 272(10), 275 and 276 of the EC Treaty,

having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (4), in particular Articles 50, 86(4), 145, 146 and 147 thereof,

having regard to the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (5),

having regard to Rule 71 of and Annex V to its Rules of Procedure,

having regard to the report of the Committee on Budgetary Control (A6-0066/2005),

1. Grants the Court of Auditors discharge in respect of the implementation of the budget for the 2003 financial year;

2. Records its comments in the accompanying resolution;

3. Instructs its President to forward this decision and the accompanying resolution to the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee, the Committee of the Regions and the Ombudsman and to have them published in the Official Journal of the European Union (L series).

The President Josep BORRELL FONTELLES The Secretary-General Julian PRIESTLEY

(1) OJ L 54, 28.2.2003, p. 1.

(2) OJ C 293, 30.11.2004, p. 1.

(3) OJ C 294, 30.11.2004, p. 99.

(4) OJ L 248, 16.9.2002, p. 1.

(5) OJ L 356, 31.12.1977, p. 1.
EN Official Journal of the European Union L 43/5

Statement of revenue and expenditure of the European Environment Agency for the financial year 2005 — Amending budget 2

(2006/72/EC)

REVENUE

TITLE 1

EUROPEAN COMMUNITY SUBSIDY, EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION AND NEW MEMBER COUNTRIES CONTRIBUTION

Remarks

Subsidy from the European Community including the reserve requested by the European Parliament and EFTA contribution within the framework of the EEA Agreement.

CHAPTER 1 0 —

EUROPEAN COMMUNITY SUBSIDY AND EUROPEAN FREE TRADE ASSOCIATION (EFTA) CONTRIBUTION

1 0 1

EFTA contribution

Financial year 2005 AB 2005 Total 2005 579 000 –11 410 567 590

Remarks

Contribution from the EFTA contributions vithin the framework of the EEA Agreement.

TITLE 2

MISCELLANEOUS REVENUE

CHAPTER 2 2 —

REIMBURSEMENTS OF MISCELLANEOUS EXPENDITURE

2 2 0

Reimbursement ‘X-Compliance/AGRI (R0)’ (1)

Financial year 2005 AB 2005 Total 2005 500 000 – 500 000 —

Remarks

Reimbursement of expenses for services provided to other EU programmes.

(1) EUR 500 000 were in 2004 published as ‘Reimbursement from other EU programmes’ (L 377, 23.12.2004) and again in 2005 as ‘X-compliance’ (L 96, 14.4.2005). The revenue has only been activated once as appropriations in the European Environment Agency's budget in 2004.
10.

Notes that while the authorising officer by delegation did not enter any formal reservations in his statement of assurance, he did annex to it a number of remarks, as follows: — due to difficulties in recruiting staff with the necessary skills and because no audits were produced in 2003, the authorising officer by delegation (the CoR's new Secretary-General) did not receive the full benefit of advice and support from the internal audit service in 2004; — the process for the acquisition of the two committees' (EESC and CoR) new buildings was virtually complete when the new Secretary-General took over in late 2003; this being so, the decisions on contractual matters and fitting-out had already been taken; — due to weaknesses in the new payroll application (NAP) managed by the Commission, the sub-delegated authorising officers and their ex-ante verifiers were unable to guarantee the accuracy of all staff salary calculations; — the extensive checking of weighted transfers requested before the entry into force of the new Staff Regulations;
EN Official Journal of the European Union L 342/41

Corrigendum to the Statement of revenue and expenditure of the European Training Foundation for the financial year 2008

( Official Journal of the European Union L 91 of 2 April 2008 )

On page 20, the table Establishment plan is replaced by the following table:

Establishment plan

Function group and grade 2008 2007 Situation posts used on 31 December 2007 Permanent Temporary Permanent Temporary Permanent Temporary AD 16 AD 15 1 AD 14 1 2 1 AD 13 3 1 AD 12 7 7 8 AD 11 13 15 13 AD 10 5 11 2 AD 9 12 4 11 AD 8 10 11 5 AD 7 3 2 8 AD 6 1 AD 5 1 Sub total AD — 54 — 54 — 50 AST 11 AST 10 1 1 AST 9 8 2 5 AST 8 4 6 3 AST 7 8 11 8 AST 6 11 12 9 AST 5 10 10 3 AST 4 4 3 AST 3 4 AST 2 5 AST 1 1 Sub total AST — 42 — 46 — 41 Total — 96 — 100 — 91

Additional information on European Training Foundation’s 2008 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under ‘About ETF’ menu ‘Register of Documents’ section.