EN Official Journal of the European Union L 2/1

Statement of revenue and expenditure of the European Training Foundation for the financial year 2007 — Amending Budget No 1

(2008/1/EC)

REVENUE

Title Chapter Heading Budget 2007 Amending budget No 1 New amount 1 EUROPEAN COMMUNITY SUBSIDY 1 2 EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27) 19 116 900 583 100 19 700 000 Title 1 — Total 19 116 900 583 100 19 700 000 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. 183 256 183 256 Title 9 — Total p.m. 183 256 183 256 10 RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS p.m. p.m. Title 10 — Total p.m. p.m. 4 REVENUE FROM OTHER SOURCES 4 3 COOPERATION WITH ITALIAN INSTITUTIONS p.m. 300 000 300 000 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS 0 442 150 442 150 Title 4 — Total 0 742 150 742 150 5 MEDA-ETE 5 0 MEDA-ETE p.m. p.m. 5 9 MEDA-ETE — FINANCING OF EARLIER YEARS p.m. 1 750 639 1 750 639 Title 5 — Total p.m. 1 750 639 1 750 639 6 TEMPUS — TECHNICAL ASSISTANCE 6 0 TEMPUS p.m. 870 000 870 000 6 9 TEMPUS — FINANCING OF EARLIER YEARS p.m. p.m. Title 6 — Total p.m. 870 000 870 000 GRAND TOTAL 19 116 900 4 129 145 23 246 045

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

Article Item Heading Budget 2007 Amending budget No 1 New amount CHAPTER 1 2 1 2 0 European Training Foundation 1 2 0 1 ETF — Subsidy under Titles 1 and 2 15 464 500 99 500 15 564 000 1 2 0 2 ETF — Subsidy under Title 3 3 652 400 483 600 4 136 000 Article 1 2 0 — Total 19 116 900 583 100 19 700 000 CHAPTER 1 2 — TOTAL 19 116 900 583 100 19 700 000 Title 1 — Total 19 116 900 583 100 19 700 000 CHAPTER 1 2 — EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)

CHAPTER 1 2 — EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)

1 2 0 European Training Foundation

1 2 0 1 ETF — Subsidy under Titles 1 and 2

Budget 2007 Amending budget No 1 New amount 15 464 500 99 500 15 564 000

1 2 0 2 ETF — Subsidy under Title 3

Budget 2007 Amending budget No 1 New amount 3 652 400 483 600 4 136 000

TITLE 9

MISCELLANEOUS REVENUE

Article Item Heading Budget 2007 Amending budget No 1 New amount CHAPTER 9 0 9 0 0 Miscellaneous revenue 9 0 0 0 Miscellaneous revenue p.m. 183 256 183 256 Article 9 0 0 — Total p.m. 183 256 183 256 CHAPTER 9 0 — TOTAL p.m. 183 256 183 256 Title 9 — Total p.m. 183 256 183 256 CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0 Miscellaneous revenue

9 0 0 0 Miscellaneous revenue

Budget 2007 Amending budget No 1 New amount p.m. 183 256 183 256

TITLE 10

RESULTS OF EARLIER YEARS

Article Item Heading Budget 2007 Amending budget No 1 New amount CHAPTER 10 1 10 1 1 Results of earlier years 10 1 1 1 Result of budget year -/- 1 p.m. p.m. Article 10 1 1 — Total p.m. p.m. CHAPTER 10 1 — TOTAL p.m. p.m. Title 10 — Total p.m. p.m. CHAPTER 10 1 — RESULTS OF EARLIER YEARS

CHAPTER 10 1 — RESULTS OF EARLIER YEARS

10 1 1 Results of earlier years

10 1 1 1 Result of budget year -/- 1

Budget 2007 Amending budget No 1 New amount p.m. p.m.

TITLE 4

REVENUE FROM OTHER SOURCES

Article Item Heading Budget 2007 Amending budget No 1 New amount CHAPTER 4 3 4 3 0 Cooperation with Italian institutions 4 3 0 0 Cooperation with Italian institutions p.m. 300 000 300 000 Article 4 3 0 — Total p.m. 300 000 300 000 CHAPTER 4 3 — TOTAL p.m. 300 000 300 000 CHAPTER 4 9 4 9 0 Cooperation with Italian institutions — Financing of earlier years 4 9 0 0 Cooperation with Italian institutions — Financing of earlier years 0 442 150 442 150 Article 4 9 0 — Total 0 442 150 442 150 CHAPTER 4 9 — TOTAL 0 442 150 442 150 Title 4 — Total 0 742 150 742 150 CHAPTER 4 3 — COOPERATION WITH ITALIAN INSTITUTIONS CHAPTER 4 9 — COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

CHAPTER 4 3 — COOPERATION WITH ITALIAN INSTITUTIONS

4 3 0 Cooperation with Italian institutions

4 3 0 0 Cooperation with Italian institutions

Budget 2007 Amending budget No 1 New amount p.m. 300 000 300 000

CHAPTER 4 9 — COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

4 9 0 Cooperation with Italian institutions — Financing of earlier years

4 9 0 0 Cooperation with Italian institutions — Financing of earlier years

Budget 2007 Amending budget No 1 New amount 0 442 150 442 150

TITLE 5

MEDA-ETE

Article Item Heading Budget 2007 Amending budget No 1 New amount CHAPTER 5 0 5 0 0 MEDA-ETE 5 0 0 0 MEDA-ETE p.m. p.m. Article 5 0 0 — Total p.m. p.m. CHAPTER 5 0 — TOTAL p.m. p.m. CHAPTER 5 9 5 9 0 MEDA-ETE — Financing of earlier years 5 9 0 0 MEDA-ETE — Financing of earlier years p.m. 1 750 639 1 750 639 Article 5 9 0 — Total p.m. 1 750 639 1 750 639 CHAPTER 5 9 — TOTAL p.m. 1 750 639 1 750 639 Title 5 — Total p.m. 1 750 639 1 750 639 CHAPTER 5 0 — MEDA-ETE CHAPTER 5 9 — MEDA-ETE — FINANCING OF EARLIER YEARS

CHAPTER 5 0 — MEDA-ETE

5 0 0 MEDA-ETE

5 0 0 0 MEDA-ETE

Budget 2007 Amending budget No 1 New amount p.m. p.m.

CHAPTER 5 9 — MEDA-ETE — FINANCING OF EARLIER YEARS

5 9 0 MEDA-ETE — Financing of earlier years

5 9 0 0 MEDA-ETE — Financing of earlier years

Budget 2007 Amending budget No 1 New amount p.m. 1 750 639 1 750 639

TITLE 6

TEMPUS — TECHNICAL ASSISTANCE

Article Item Heading Budget 2007 Amending budget No 1 New amount CHAPTER 6 0 6 0 0 Tempus 6 0 0 0 Tempus p.m. 870 000 870 000 Article 6 0 0 — Total p.m. 870 000 870 000 CHAPTER 6 0 — TOTAL p.m. 870 000 870 000 CHAPTER 6 9 6 9 0 Tempus — Financing of earlier years 6 9 0 0 Tempus — Financing of earlier years p.m. p.m. Article 6 9 0 — Total p.m. p.m. CHAPTER 6 9 — TOTAL p.m. p.m. Title 6 — Total p.m. 870 000 870 000 GRAND TOTAL 19 116 900 4 129 145 23 246 045 CHAPTER 6 0 — TEMPUS CHAPTER 6 9 — TEMPUS — FINANCING OF EARLIER YEARS

CHAPTER 6 0 — TEMPUS

6 0 0 Tempus

6 0 0 0 Tempus

Budget 2007 Amending budget No 1 New amount p.m. 870 000 870 000

CHAPTER 6 9 — TEMPUS — FINANCING OF EARLIER YEARS

6 9 0 Tempus — Financing of earlier years

6 9 0 0 Tempus — Financing of earlier years

Budget 2007 Amending budget No 1 New amount p.m. p.m.

EXPENDITURE

Title Chapter Heading Appropriations 2007 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 12 288 500 12 288 500 33 500 33 500 12 322 000 12 322 000 1 3 MISSIONS AND TRAVEL 950 000 950 000 106 000 106 000 1 056 000 1 056 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 181 000 181 000 –5 000 –5 000 176 000 176 000 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR 290 000 290 000 –35 000 –35 000 255 000 255 000 Title 1 — Total 13 719 500 13 719 500 99 500 99 500 13 819 000 13 819 000 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 693 000 693 000 54 000 54 000 747 000 747 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 594 000 594 000 –63 900 –63 900 530 100 530 100 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 70 000 70 000 0 0 70 000 70 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 202 000 202 000 12 900 12 900 214 900 214 900 2 5 MEETINGS AND ASSOCIATED COSTS 135 000 135 000 –3 000 –3 000 132 000 132 000 Title 2 — Total 1 745 000 1 745 000 0 0 1 745 000 1 745 000 3 EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 609 000 649 986 283 256 369 396 892 256 1 019 382 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3 043 400 3 002 415 383 600 297 459 3 427 000 3 299 874 Title 3 — Total 3 652 400 3 652 401 666 856 666 855 4 319 256 4 319 256 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. 742 150 742 150 742 150 742 150 Title 4 — Total p.m. p.m. 742 150 742 150 742 150 742 150 5 EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 5 1 HUMAN RESOURCES p.m. p.m. 424 807 424 807 424 807 424 807 5 2 TRAVEL AND PER DIEMS p.m. p.m. 634 838 634 838 634 838 634 838 5 3 OTHER COSTS AND SERVICES p.m. p.m. 421 349 421 349 421 349 421 349 5 4 PROCUREMENT ACTIVITY FOR COMPONENT 3 p.m. p.m. 9 382 9 382 9 382 9 382 5 5 PROCUREMENT ACTIVITY FOR COMPONENT 4 p.m. p.m. 151 610 151 610 151 610 151 610 5 6 FINANCIAL AUDITING p.m. p.m. 20 850 20 850 20 850 20 850 5 7 CONTINGENCIES p.m. p.m. 87 803 87 803 87 803 87 803 Title 5 — Total p.m. p.m. 1 750 639 1 750 639 1 750 639 1 750 639 6 TEMPUS TECHNICAL ASSISTANCE CONVENTION 6 1 SELECTION p.m. p.m. 175 242 175 242 175 242 175 242 6 2 CONTRACT MANAGEMENT p.m. p.m. 260 205 260 205 260 205 260 205 6 3 PUBLICATION AND INFORMATION p.m. p.m. 117 900 117 900 117 900 117 900 6 4 ADMINISTRATIVE EXPENSES p.m. p.m. 290 010 290 010 290 010 290 010 6 5 RESERVE p.m. p.m. 26 643 26 643 26 643 26 643 Title 6 — Total p.m. p.m. 870 000 870 000 870 000 870 000 GRAND TOTAL 19 116 900 19 116 901 4 129 145 4 129 144 23 246 045 23 246 045

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

Article Item Heading Appropriations 2007 Amending budget No 1 New amount CHAPTER 1 1 1 1 0 Agents included in the workforce 1 1 0 0 Basic salaries 6 737 500 34 500 6 772 000 1 1 0 1 Family allowances 600 000 600 000 1 1 0 2 Transfer and expatriation allowance 900 000 –70 000 830 000 1 1 0 3 Secretarial allowance p.m. p.m. Article 1 1 0 — Total 8 237 500 –35 500 8 202 000 1 1 1 Other staff 1 1 1 2 Local staff 200 000 –50 000 150 000 Article 1 1 1 — Total 1 500 000 –50 000 1 450 000 1 1 3 Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights 1 1 3 0 Insurance against sickness 250 000 –25 000 225 000 1 1 3 1 Insurance against accidents and occupational disease 65 000 –15 000 50 000 Article 1 1 3 — Total 405 000 –40 000 365 000 1 1 7 Supplementary services 1 1 7 2 Costs of organising traineeships with the Foundation 30 000 –18 000 12 000 1 1 7 7 Other services rendered and institutional audit services 450 000 300 000 750 000 Article 1 1 7 — Total 480 000 282 000 762 000 1 1 8 Recruitment and transformation costs 1 1 8 0 Sundry recruitment expenses 75 000 75 000 1 1 8 1 Travelling expenses 16 000 –3 000 13 000 1 1 8 2 Installation allowance 200 000 –90 000 110 000 1 1 8 3 Moving expenses 130 000 –20 000 110 000 1 1 8 4 Temporary daily allowance 53 000 –10 000 43 000 Article 1 1 8 — Total 474 000 – 123 000 351 000 1 1 9 Weightings (correction coefficients) 1 1 9 0 Weightings (correction coefficients) 850 000 15 000 865 000 1 1 9 1 Salarial adaptation 179 000 –15 000 164 000 Article 1 1 9 — Total 1 029 000 0 1 029 000 CHAPTER 1 1 — TOTAL 12 288 500 33 500 12 322 000 CHAPTER 1 3 1 3 0 Mission and travel expenses 1 3 0 0 Mission and travel expenses 950 000 106 000 1 056 000 Article 1 3 0 — Total 950 000 106 000 1 056 000 CHAPTER 1 3 — TOTAL 950 000 106 000 1 056 000 CHAPTER 1 4 1 4 0 Running costs of restaurants and canteens 1 4 0 0 Running costs of restaurants and canteens p.m. p.m. Article 1 4 0 — Total p.m. p.m. 1 4 2 Restaurants, meals and canteens 1 4 2 0 Restaurants, meals and canteens p.m. p.m. Article 1 4 2 — Total p.m. p.m. 1 4 3 Medical service 1 4 3 0 Medical service 31 000 –5 000 26 000 Article 1 4 3 — Total 31 000 –5 000 26 000 1 4 4 Internal training 1 4 4 0 Internal training 150 000 –5 000 145 000 Article 1 4 4 — Total 150 000 –5 000 145 000 1 4 9 Other interventions 1 4 9 0 Other interventions p.m. 5 000 5 000 Article 1 4 9 — Total p.m. 5 000 5 000 CHAPTER 1 4 — TOTAL 181 000 –5 000 176 000 CHAPTER 1 5 1 5 2 Staff exchanges between the Foundation and the public sector 1 5 2 0 National experts seconded 290 000 –35 000 255 000 Article 1 5 2 — Total 290 000 –35 000 255 000 CHAPTER 1 5 — TOTAL 290 000 –35 000 255 000 Title 1 — Total 13 719 500 99 500 13 819 000 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 3 — MISSIONS AND TRAVEL CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 — STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0 Agents included in the workforce

1 1 0 0 Basic salaries

Appropriations 2007 Amending budget No 1 New amount 6 737 500 34 500 6 772 000

1 1 0 1 Family allowances

Appropriations 2007 Amending budget No 1 New amount 600 000 600 000

1 1 0 2 Transfer and expatriation allowance

Appropriations 2007 Amending budget No 1 New amount 900 000 –70 000 830 000

1 1 0 3 Secretarial allowance

Appropriations 2007 Amending budget No 1 New amount p.m. p.m.

1 1 1 Other staff

1 1 1 2 Local staff

Appropriations 2007 Amending budget No 1 New amount 200 000 –50 000 150 000

1 1 3 Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights

1 1 3 0 Insurance against sickness

Appropriations 2007 Amending budget No 1 New amount 250 000 –25 000 225 000

1 1 3 1 Insurance against accidents and occupational disease

Appropriations 2007 Amending budget No 1 New amount 65 000 –15 000 50 000

1 1 7 Supplementary services

1 1 7 2 Costs of organising traineeships with the Foundation

Appropriations 2007 Amending budget No 1 New amount 30 000 –18 000 12 000

1 1 7 7 Other services rendered and institutional audit services

Appropriations 2007 Amending budget No 1 New amount 450 000 300 000 750 000

1 1 8 Recruitment and transformation costs

1 1 8 0 Sundry recruitment expenses

Appropriations 2007 Amending budget No 1 New amount 75 000 75 000

1 1 8 1 Travelling expenses

Appropriations 2007 Amending budget No 1 New amount 16 000 –3 000 13 000

1 1 8 2 Installation allowance

Appropriations 2007 Amending budget No 1 New amount 200 000 –90 000 110 000

1 1 8 3 Moving expenses

Appropriations 2007 Amending budget No 1 New amount 130 000 –20 000 110 000

1 1 8 4 Temporary daily allowance

Appropriations 2007 Amending budget No 1 New amount 53 000 –10 000 43 000

1 1 9 Weightings (correction coefficients)

1 1 9 0 Weightings (correction coefficients)

Appropriations 2007 Amending budget No 1 New amount 850 000 15 000 865 000

1 1 9 1 Salarial adaptation

Appropriations 2007 Amending budget No 1 New amount 179 000 –15 000 164 000

CHAPTER 1 3 — MISSIONS AND TRAVEL

1 3 0 Mission and travel expenses

1 3 0 0 Mission and travel expenses

Appropriations 2007 Amending budget No 1 New amount 950 000 106 000 1 056 000

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0 Running costs of restaurants and canteens

1 4 0 0 Running costs of restaurants and canteens

Appropriations 2007 Amending budget No 1 New amount p.m. p.m.

1 4 2 Restaurants, meals and canteens

1 4 2 0 Restaurants, meals and canteens

Appropriations 2007 Amending budget No 1 New amount p.m. p.m.

1 4 3 Medical service

1 4 3 0 Medical service

Appropriations 2007 Amending budget No 1 New amount 31 000 –5 000 26 000

1 4 4 Internal training

1 4 4 0 Internal training

Appropriations 2007 Amending budget No 1 New amount 150 000 –5 000 145 000

1 4 9 Other interventions

1 4 9 0 Other interventions

Appropriations 2007 Amending budget No 1 New amount p.m. 5 000 5 000

CHAPTER 1 5 — STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

1 5 2 Staff exchanges between the Foundation and the public sector

1 5 2 0 National experts seconded

Appropriations 2007 Amending budget No 1 New amount 290 000 –35 000 255 000

TITLE 2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item Heading Appropriations 2007 Amending budget No 1 New amount CHAPTER 2 0 2 0 0 Rentals 2 0 0 0 Rentals 42 000 –18 000 24 000 Article 2 0 0 — Total 42 000 –18 000 24 000 2 0 3 Cleaning and maintenance 2 0 3 0 Cleaning and maintenance 270 000 60 000 330 000 Article 2 0 3 — Total 270 000 60 000 330 000 2 0 9 Other expenditure on buildings 2 0 9 0 Other expenditure on buildings 85 000 12 000 97 000 Article 2 0 9 — Total 85 000 12 000 97 000 CHAPTER 2 0 — TOTAL 693 000 54 000 747 000 CHAPTER 2 1 2 1 0 ICT expenditure 2 1 0 0 ICT hardware 200 300 –78 900 121 400 2 1 0 1 Software development and purchase 150 000 –10 000 140 000 2 1 0 2 Other expenses 128 700 20 000 148 700 2 1 0 3 Telecoms costs 90 000 5 000 95 000 Article 2 1 0 — Total 594 000 –63 900 530 100 CHAPTER 2 1 — TOTAL 594 000 –63 900 530 100 CHAPTER 2 2 2 2 0 Technical installations and office equipment 2 2 0 0 Purchase 9 000 5 053 14 053 2 2 0 3 Maintenance, utilisation and repairs 4 000 – 237 3 763 Article 2 2 0 — Total 50 000 4 816 54 816 2 2 1 Furniture 2 2 1 0 Purchase 11 000 –1 978 9 022 Article 2 2 1 — Total 11 000 –1 978 9 022 2 2 3 Transport 2 2 3 3 Maintenance, utilisation and repairs 3 000 –2 838 162 Article 2 2 3 — Total 3 000 –2 838 162 CHAPTER 2 2 — TOTAL 70 000 0 70 000 CHAPTER 2 3 2 3 0 Stationery and office supplies 2 3 0 0 Stationery and office supplies 33 000 28 900 61 900 Article 2 3 0 — Total 33 000 28 900 61 900 2 3 3 Legal expenses 2 3 3 0 Legal expenses 70 000 –16 000 54 000 Article 2 3 3 — Total 70 000 –16 000 54 000 CHAPTER 2 3 — TOTAL 202 000 12 900 214 900 CHAPTER 2 5 2 5 0 Meetings and associated costs 2 5 0 0 Meetings expenses in general 135 000 –3 000 132 000 Article 2 5 0 — Total 135 000 –3 000 132 000 CHAPTER 2 5 — TOTAL 135 000 –3 000 132 000 Title 2 — Total 1 745 000 0 1 745 000 CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGIES CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 5 — MEETINGS AND ASSOCIATED COSTS

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0 Rentals

2 0 0 0 Rentals

Appropriations 2007 Amending budget No 1 New amount 42 000 –18 000 24 000

2 0 3 Cleaning and maintenance

2 0 3 0 Cleaning and maintenance

Appropriations 2007 Amending budget No 1 New amount 270 000 60 000 330 000

2 0 9 Other expenditure on buildings

2 0 9 0 Other expenditure on buildings

Appropriations 2007 Amending budget No 1 New amount 85 000 12 000 97 000

CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGIES

2 1 0 ICT expenditure

2 1 0 0 ICT hardware

Appropriations 2007 Amending budget No 1 New amount 200 300 –78 900 121 400

2 1 0 1 Software development and purchase

Appropriations 2007 Amending budget No 1 New amount 150 000 –10 000 140 000

2 1 0 2 Other expenses

Appropriations 2007 Amending budget No 1 New amount 128 700 20 000 148 700

2 1 0 3 Telecoms costs

Appropriations 2007 Amending budget No 1 New amount 90 000 5 000 95 000

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0 Technical installations and office equipment

2 2 0 0 Purchase

Appropriations 2007 Amending budget No 1 New amount 9 000 5 053 14 053

2 2 0 3 Maintenance, utilisation and repairs

Appropriations 2007 Amending budget No 1 New amount 4 000 – 237 3 763

2 2 1 Furniture

2 2 1 0 Purchase

Appropriations 2007 Amending budget No 1 New amount 11 000 –1 978 9 022

2 2 3 Transport

2 2 3 3 Maintenance, utilisation and repairs

Appropriations 2007 Amending budget No 1 New amount 3 000 –2 838 162

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0 Stationery and office supplies

2 3 0 0 Stationery and office supplies

Appropriations 2007 Amending budget No 1 New amount 33 000 28 900 61 900

2 3 3 Legal expenses

2 3 3 0 Legal expenses

Appropriations 2007 Amending budget No 1 New amount 70 000 –16 000 54 000

CHAPTER 2 5 — MEETINGS AND ASSOCIATED COSTS

2 5 0 Meetings and associated costs

2 5 0 0 Meetings expenses in general

Appropriations 2007 Amending budget No 1 New amount 135 000 –3 000 132 000

TITLE 3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

Article Item Heading Appropriations 2007 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments CHAPTER 3 0 3 0 0 Operational documentation 3 0 0 0 Purchase of operational publications and subscriptions 32 000 29 828 –17 000 –13 656 15 000 16 172 Article 3 0 0 — Total 32 000 29 828 –17 000 –13 656 15 000 16 172 3 0 1 Publicising of information 3 0 1 0 General publications 345 000 521 944 266 000 134 796 611 000 656 740 Article 3 0 1 — Total 345 000 521 944 266 000 134 796 611 000 656 740 3 0 4 Translation costs 3 0 4 0 Translation costs 224 000 90 000 34 256 248 256 258 256 338 256 Article 3 0 4 — Total 224 000 90 000 34 256 248 256 258 256 338 256 CHAPTER 3 0 — TOTAL 609 000 649 986 283 256 369 396 892 256 1 019 382 CHAPTER 3 1 3 1 3 Various costs linked to work programme activities 3 1 3 0 Insurance costs related to work programme activities 8 000 9 049 –1 589 8 000 7 460 Article 3 1 3 — Total 8 000 9 049 –1 589 8 000 7 460 3 1 4 Projects to support strengthening knowledge and systems 3 1 4 0 Projects to support strengthening knowledge and systems 340 000 451 997 –10 750 –31 859 329 250 420 138 Article 3 1 4 — Total 340 000 451 997 –10 750 –31 859 329 250 420 138 3 1 5 Projects in support of EU's external assistance in the neighbourhood area 3 1 5 0 Projects in support of EU's external assistance in the neighbourhood area 930 000 416 731 45 000 53 166 975 000 469 897 Article 3 1 5 — Total 930 000 416 731 45 000 53 166 975 000 469 897 3 1 6 Projects in support of EU's external assistance in the enlargement area 3 1 6 0 Projects in support of EU's external assistance in the enlargement area 830 000 374 867 193 000 130 683 1 023 000 505 550 Article 3 1 6 — Total 830 000 374 867 193 000 130 683 1 023 000 505 550 3 1 7 Projects in support of EU's external assistance in the enlargement area 3 1 7 0 Projects in support of EU's external assistance in the development co-operation instrument 305 000 83 584 47 500 100 121 352 500 183 705 Article 3 1 7 — Total 305 000 83 584 47 500 100 121 352 500 183 705 3 1 8 Projects: innovation and learning 3 1 8 0 Projects: innovation and learning 630 400 273 219 108 850 46 937 739 250 320 156 Article 3 1 8 — Total 630 400 273 219 108 850 46 937 739 250 320 156 CHAPTER 3 1 — TOTAL 3 043 400 3 002 415 383 600 297 459 3 427 000 3 299 874 Title 3 — Total 3 652 400 3 652 401 666 856 666 855 4 319 256 4 319 256 CHAPTER 3 0 — OPERATIONAL EXPENSES CHAPTER 3 1 — PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

CHAPTER 3 0 — OPERATIONAL EXPENSES

3 0 0 Operational documentation

3 0 0 0 Purchase of operational publications and subscriptions

Appropriations 2007 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 32 000 29 828 –17 000 –13 656 15 000 16 172

3 0 1 Publicising of information

3 0 1 0 General publications

Appropriations 2007 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 345 000 521 944 266 000 134 796 611 000 656 740

3 0 4 Translation costs

3 0 4 0 Translation costs

Appropriations 2007 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 224 000 90 000 34 256 248 256 258 256 338 256

CHAPTER 3 1 — PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 1 3 Various costs linked to work programme activities

3 1 3 0 Insurance costs related to work programme activities

Appropriations 2007 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 8 000 9 049 –1 589 8 000 7 460

3 1 4 Projects to support strengthening knowledge and systems

3 1 4 0 Projects to support strengthening knowledge and systems

Appropriations 2007 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 340 000 451 997 –10 750 –31 859 329 250 420 138

3 1 5 Projects in support of EU's external assistance in the neighbourhood area

3 1 5 0 Projects in support of EU's external assistance in the neighbourhood area

Appropriations 2007 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 930 000 416 731 45 000 53 166 975 000 469 897

3 1 6 Projects in support of EU's external assistance in the enlargement area

3 1 6 0 Projects in support of EU's external assistance in the enlargement area

Appropriations 2007 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 830 000 374 867 193 000 130 683 1 023 000 505 550

3 1 7 Projects in support of EU's external assistance in the enlargement area

3 1 7 0 Projects in support of EU's external assistance in the development co-operation instrument

Appropriations 2007 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 305 000 83 584 47 500 100 121 352 500 183 705

3 1 8 Projects: innovation and learning

3 1 8 0 Projects: innovation and learning

Appropriations 2007 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 630 400 273 219 108 850 46 937 739 250 320 156

TITLE 4

EARMARKED EXPENDITURE

Article Item Heading Appropriations 2007 Amending budget No 1 New amount CHAPTER 4 3 4 3 0 Cooperation with Italian institutions 4 3 0 0 Cooperation with Italian institutions p.m. 742 150 742 150 Article 4 3 0 — Total p.m. 742 150 742 150 CHAPTER 4 3 — TOTAL p.m. 742 150 742 150 Title 4 — Total p.m. 742 150 742 150 CHAPTER 4 3 — COOPERATION WITH NATIONAL INSTITUTIONS

CHAPTER 4 3 — COOPERATION WITH NATIONAL INSTITUTIONS

4 3 0 Cooperation with Italian institutions

4 3 0 0 Cooperation with Italian institutions

Appropriations 2007 Amending budget No 1 New amount p.m. 742 150 742 150

TITLE 5

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

Article Item Heading Appropriations 2007 Amending budget No 1 New amount CHAPTER 5 1 5 1 1 EU expert fees 5 1 1 0 EU expert fees p.m. 84 290 84 290 Article 5 1 1 — Total p.m. 84 290 84 290 5 1 2 MEDA expert fees 5 1 2 0 MEDA expert fees p.m. 59 500 59 500 Article 5 1 2 — Total p.m. 59 500 59 500 5 1 3 Administrative support 5 1 3 0 Administrative support p.m. 243 255 243 255 Article 5 1 3 — Total p.m. 243 255 243 255 5 1 4 Ad hoc support 5 1 4 0 Ad hoc support p.m. 37 762 37 762 Article 5 1 4 — Total p.m. 37 762 37 762 CHAPTER 5 1 — TOTAL p.m. 424 807 424 807 CHAPTER 5 2 5 2 1 Per diems 5 2 1 1 Experts per diems p.m. 151 514 151 514 5 2 1 3 Project team per diems p.m. 32 838 32 838 Article 5 2 1 — Total p.m. 184 352 184 352 5 2 2 Travel expenses 5 2 2 1 EU expert travel expenses p.m. 44 594 44 594 5 2 2 2 MEDA expert travel expenses p.m. 367 796 367 796 5 2 2 3 Project team travel expenses p.m. 38 096 38 096 Article 5 2 2 — Total p.m. 450 486 450 486 CHAPTER 5 2 — TOTAL p.m. 634 838 634 838 CHAPTER 5 3 5 3 1 Visibility 5 3 1 0 Visibility p.m. 170 580 170 580 Article 5 3 1 — Total p.m. 170 580 170 580 5 3 2 Conferences and seminars 5 3 2 0 Conferences and seminars p.m. 250 769 250 769 Article 5 3 2 — Total p.m. 250 769 250 769 CHAPTER 5 3 — TOTAL p.m. 421 349 421 349 CHAPTER 5 4 5 4 0 Procurement activity for component 3 5 4 0 0 Procurement activity for component 3 p.m. 9 382 9 382 Article 5 4 0 — Total p.m. 9 382 9 382 CHAPTER 5 4 — TOTAL p.m. 9 382 9 382 CHAPTER 5 5 5 5 0 Procurement activity for component 4 5 5 0 0 Procurement activity for component 4 p.m. 151 610 151 610 Article 5 5 0 — Total p.m. 151 610 151 610 CHAPTER 5 5 — TOTAL p.m. 151 610 151 610 CHAPTER 5 6 5 6 0 Financial auditing 5 6 0 0 Technical assistance p.m. 20 850 20 850 Article 5 6 0 — Total p.m. 20 850 20 850 CHAPTER 5 6 — TOTAL p.m. 20 850 20 850 CHAPTER 5 7 5 7 0 Contingencies 5 7 0 0 Contingencies p.m. 87 803 87 803 Article 5 7 0 — Total p.m. 87 803 87 803 CHAPTER 5 7 — TOTAL p.m. 87 803 87 803 Title 5 — Total p.m. 1 750 639 1 750 639 CHAPTER 5 1 — HUMAN RESOURCES CHAPTER 5 2 — TRAVEL AND PER DIEMS CHAPTER 5 3 — OTHER COSTS AND SERVICES CHAPTER 5 4 — PROCUREMENT ACTIVITY FOR COMPONENT 3 CHAPTER 5 5 — PROCUREMENT ACTIVITY FOR COMPONENT 4 CHAPTER 5 6 — FINANCIAL AUDITING CHAPTER 5 7 — CONTINGENCIES

CHAPTER 5 1 — HUMAN RESOURCES

5 1 1 EU expert fees

5 1 1 0 EU expert fees

Appropriations 2007 Amending budget No 1 New amount p.m. 84 290 84 290

5 1 2 MEDA expert fees

5 1 2 0 MEDA expert fees

Appropriations 2007 Amending budget No 1 New amount p.m. 59 500 59 500

5 1 3 Administrative support

5 1 3 0 Administrative support

Appropriations 2007 Amending budget No 1 New amount p.m. 243 255 243 255

5 1 4 Ad hoc support

5 1 4 0 Ad hoc support

Appropriations 2007 Amending budget No 1 New amount p.m. 37 762 37 762

CHAPTER 5 2 — TRAVEL AND PER DIEMS

5 2 1 Per diems

5 2 1 1 Experts per diems

Appropriations 2007 Amending budget No 1 New amount p.m. 151 514 151 514

5 2 1 3 Project team per diems

Appropriations 2007 Amending budget No 1 New amount p.m. 32 838 32 838

5 2 2 Travel expenses

5 2 2 1 EU expert travel expenses

Appropriations 2007 Amending budget No 1 New amount p.m. 44 594 44 594

5 2 2 2 MEDA expert travel expenses

Appropriations 2007 Amending budget No 1 New amount p.m. 367 796 367 796

5 2 2 3 Project team travel expenses

Appropriations 2007 Amending budget No 1 New amount p.m. 38 096 38 096

CHAPTER 5 3 — OTHER COSTS AND SERVICES

5 3 1 Visibility

5 3 1 0 Visibility

Appropriations 2007 Amending budget No 1 New amount p.m. 170 580 170 580

5 3 2 Conferences and seminars

5 3 2 0 Conferences and seminars

Appropriations 2007 Amending budget No 1 New amount p.m. 250 769 250 769

CHAPTER 5 4 — PROCUREMENT ACTIVITY FOR COMPONENT 3

5 4 0 Procurement activity for component 3

5 4 0 0 Procurement activity for component 3

Appropriations 2007 Amending budget No 1 New amount p.m. 9 382 9 382

CHAPTER 5 5 — PROCUREMENT ACTIVITY FOR COMPONENT 4

5 5 0 Procurement activity for component 4

5 5 0 0 Procurement activity for component 4

Appropriations 2007 Amending budget No 1 New amount p.m. 151 610 151 610

CHAPTER 5 6 — FINANCIAL AUDITING

5 6 0 Financial auditing

5 6 0 0 Technical assistance

Appropriations 2007 Amending budget No 1 New amount p.m. 20 850 20 850

CHAPTER 5 7 — CONTINGENCIES

5 7 0 Contingencies

5 7 0 0 Contingencies

Appropriations 2007 Amending budget No 1 New amount p.m. 87 803 87 803

TITLE 6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

Article Item Heading Appropriations 2007 Amending budget No 1 New amount CHAPTER 6 1 6 1 0 Selection 6 1 0 1 Evaluation meetings p.m. 38 002 38 002 6 1 0 3 JEP technical assessment p.m. 119 297 119 297 6 1 0 4 IMG technical assessment p.m. 6 624 6 624 6 1 0 6 SCM technical assessment p.m. 11 319 11 319 Article 6 1 0 — Total p.m. 175 242 175 242 CHAPTER 6 1 — TOTAL p.m. 175 242 175 242 CHAPTER 6 2 6 2 0 Contract assessment 6 2 0 2 Reports — Financial assessment p.m. 154 205 154 205 6 2 0 3 Financial audits p.m. 98 500 98 500 6 2 0 4 Project administration software p.m. 7 500 7 500 Article 6 2 0 — Total p.m. 260 205 260 205 CHAPTER 6 2 — TOTAL p.m. 260 205 260 205 CHAPTER 6 3 6 3 0 Publication and information 6 3 0 3 Tempus studies p.m. 45 000 45 000 6 3 0 4 Tempus information and publicity materials p.m. 60 000 60 000 6 3 0 5 Website development p.m. 12 900 12 900 Article 6 3 0 — Total p.m. 117 900 117 900 CHAPTER 6 3 — TOTAL p.m. 117 900 117 900 CHAPTER 6 4 6 4 0 Administrative expenses 6 4 0 1 Mailing costs p.m. 100 500 100 500 6 4 0 2 Translation costs p.m. 109 800 109 800 6 4 0 3 Filing, registration and data input p.m. 79 710 79 710 Article 6 4 0 — Total p.m. 290 010 290 010 CHAPTER 6 4 — TOTAL p.m. 290 010 290 010 CHAPTER 6 5 6 5 0 Reserve 6 5 0 0 Reserve p.m. 26 643 26 643 Article 6 5 0 — Total p.m. 26 643 26 643 CHAPTER 6 5 — TOTAL p.m. 26 643 26 643 Title 6 — Total p.m. 870 000 870 000 GRAND TOTAL 19 116 900 4 129 145 23 246 045 CHAPTER 6 1 — SELECTION CHAPTER 6 2 — CONTRACT MANAGEMENT CHAPTER 6 3 — PUBLICATION AND INFORMATION CHAPTER 6 4 — ADMINISTRATIVE EXPENSES CHAPTER 6 5 — RESERVE

CHAPTER 6 1 — SELECTION

6 1 0 Selection

6 1 0 1 Evaluation meetings

Appropriations 2007 Amending budget No 1 New amount p.m. 38 002 38 002

6 1 0 3 JEP technical assessment

Appropriations 2007 Amending budget No 1 New amount p.m. 119 297 119 297

6 1 0 4 IMG technical assessment

Appropriations 2007 Amending budget No 1 New amount p.m. 6 624 6 624

6 1 0 6 SCM technical assessment

Appropriations 2007 Amending budget No 1 New amount p.m. 11 319 11 319

CHAPTER 6 2 — CONTRACT MANAGEMENT

6 2 0 Contract assessment

6 2 0 2 Reports — Financial assessment

Appropriations 2007 Amending budget No 1 New amount p.m. 154 205 154 205

6 2 0 3 Financial audits

Appropriations 2007 Amending budget No 1 New amount p.m. 98 500 98 500

6 2 0 4 Project administration software

Appropriations 2007 Amending budget No 1 New amount p.m. 7 500 7 500

CHAPTER 6 3 — PUBLICATION AND INFORMATION

6 3 0 Publication and information

6 3 0 3 Tempus studies

Appropriations 2007 Amending budget No 1 New amount p.m. 45 000 45 000

6 3 0 4 Tempus information and publicity materials

Appropriations 2007 Amending budget No 1 New amount p.m. 60 000 60 000

6 3 0 5 Website development

Appropriations 2007 Amending budget No 1 New amount p.m. 12 900 12 900

CHAPTER 6 4 — ADMINISTRATIVE EXPENSES

6 4 0 Administrative expenses

6 4 0 1 Mailing costs

Appropriations 2007 Amending budget No 1 New amount p.m. 100 500 100 500

6 4 0 2 Translation costs

Appropriations 2007 Amending budget No 1 New amount p.m. 109 800 109 800

6 4 0 3 Filing, registration and data input

Appropriations 2007 Amending budget No 1 New amount p.m. 79 710 79 710

CHAPTER 6 5 — RESERVE

6 5 0 Reserve

6 5 0 0 Reserve