Statement of revenue and expenditure of the European Training Foundation for the financial year 2006 — Amending Budget 1
Date: 2006-12-29
Institutions: European Training Foundation
Subjects: European Training Foundation, amending budget, expenditure, financial year, general budget (EU), publication of accounts, revenue

29.12.2006

EN

Official Journal of the European Union

L 385/147

Statement of revenue and expenditure of the European Training Foundation
for the financial year 2006 — Amending Budget 1

(2006/991/EC)

L 385/148

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

REVENUE

Title
Chapter

Heading

2006
Initial Budget
(A)

2006 Transfers
on the authority
of the Director
(B)

Revisions
to budget (C)

Percentage
((B + C)/A = D)

2006
Revised budget
(A + B + C = E)

1

1 0

1 1

9

9 0

EUROPEAN COMMUNITY SUBSIDY

PRE-ACCESSION STRATEGY (15.03.02. (EX B7-033))

2 950 000

EXTERNAL ACTION — TACIS, CARDS AND MEDA —
(15.03.03. (EX B7-664))

16 500 000

Title 1 — Total

19 450 000

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

10

10 0

RESULTS EARLIER YEARS

RESULTS EARLIER YEARS

Title 9 — Total

Title 10 — Total

—

—

—

—

4

4 3

4 9

5

5 0

5 9

6

6 0

6 9

TOTAL REVENUE ETF PROPER

19 450 000

REVENUE FROM OTHER SOURCES

CO-OPERATION WITH ITALIAN INSTITUTIONS

—

CO-OPERATION WITH ITALIAN INSTITUTIONS —
FINANCING EARLIER YEARS

665 408

Title 4 — Total

665 408

MEDA — ETE

MEDA-ETE

—

MEDA-ETE — FINANCING EARLIER YEARS

4 864 567

Title 5 — Total

4 864 567

TEMPUS — TECHNICAL ASSISTANCE

TEMPUS

TEMPUS — FINANCING EARLIER YEARS

1 040 260

645 958

Title 6 — Total

1 686 218

REVENUE: TOTAL EARMARKED/PROJECT

7 216 194

GRAND TOTAL

26 666 194

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1 900

1 900

—

—

0,0 %

2 950 000

0,0 %

16 500 000

0,0 %

19 450 000

N.A.

N.A.

N.A.

N.A.

1 900

1 900

—

—

1 900

0,0 %

19 451 900

300 000

N.A.

300 000

—

0,0 %

665 408

300 000

45,1 %

965 408

—

—

—

—

—

—

N.A.

—

0,0 %

4 864 567

0,0 %

4 864 567

0,0 %

1 040 260

0,0 %

645 958

0,0 %

1 686 218

300 000

4,2 %

7 516 194

301 900

1,1 %

26 968 094

29.12.2006

EN

Official Journal of the European Union

L 385/149

EUROPEAN TRAINING FOUNDATION

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — PRE-ACCESSION STRATEGY (15.03.02. (EX B7-033))
CHAPTER 1 1 — EXTERNAL ACTION — TACIS, CARDS AND MEDA — (15.03.03. (EX B7-664))

Heading

2006
Initial Budget
(A)

2006 Transfers
on the authority
of the Director
(B)

Revisions
to budget (C)

Percentage
((B + C)/A = D)

2006
Revised budget
(A + B + C = E)

Article
Item

1 0 0

1 0 0 1

1 0 0 2

1 0 0 3

CHAPTER 1 0

Phare

Phare (Bulgaria, Romania) contribution to ETF-Subsidy
under Titles 1 and 2

1 215 000

Phare (Bulgaria, Romania) contribution to ETF-Subsidy
under Title 3

Phare (Croatia) contribution to ETF-Subsidy under
Titles 1 and 2

285 000

364 500

1 215 000

285 000

364 500

85 500

1 0 0 4

Phare (Croatia) contribution to ETF-Subsidy under Title 3

85 500

Article 1 0 0 — Total

1 950 000

—

—

0,0 %

1 950 000

1 0 1

1 0 1 1

1 0 1 2

1 1 0

1 1 0 1

Pre-Accession

Pre-Acession (Turkey) contribution to ETF-Subsidy
under Titles 1 and 2

Pre-Acession (Turkey) contribution to ETF-Subsidy
under Title 3

810 000

190 000

Article 1 0 1 — Total

1 000 000

CHAPTER 1 0 — TOTAL

2 950 000

CHAPTER 1 1

Support Commission and Wider Europe initiatives

External action (Tacis, CARDS) — subsidy under Titles 1
and 2

12 085 000

1 1 0 2

External action (Tacis, CARDS) — subsidy under Title 3

4 415 000

Article 1 1 0 — Total

16 500 000

CHAPTER 1 1 — TOTAL

16 500 000

—

—

—

—

—

—

—

—

810 000

190 000

1 000 000

2 950 000

0,0 %

0,0 %

12 085 000

4 415 000

0,0 %

16 500 000

0,0 %

16 500 000

Title 1 — Total

19 450 000

—

—

0,0 %

19 450 000

L 385/150

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — PRE-ACCESSION STRATEGY (15.03.02. (EX B7-033))

1 0 0

Phare

1 0 0 1

Phare (Bulgaria, Romania) contribution to ETF-Subsidy under Titles 1 and 2

2006 Initial Budget (A)

1 215 000

2006 Transfers
on the authority
of the Director (B)

Revisions to budget (C)

Percentage
((B + C)/A = D)

2006 Revised budget
(A + B + C = E)

1 215 000

1 0 0 2

Phare (Bulgaria, Romania) contribution to ETF-Subsidy under Title 3

2006 Initial Budget (A)

285 000

2006 Transfers
on the authority
of the Director (B)

Revisions to budget (C)

Percentage
((B + C)/A = D)

2006 Revised budget
(A + B + C = E)

285 000

1 0 0 3

Phare (Croatia) contribution to ETF-Subsidy under Titles 1 and 2

2006 Initial Budget (A)

364 500

2006 Transfers
on the authority
of the Director (B)

Revisions to budget (C)

Percentage
((B + C)/A = D)

2006 Revised budget
(A + B + C = E)

364 500

1 0 0 4

Phare (Croatia) contribution to ETF-Subsidy under Title 3

2006 Initial Budget (A)

85 500

2006 Transfers
on the authority
of the Director (B)

Revisions to budget (C)

Percentage
((B + C)/A = D)

2006 Revised budget
(A + B + C = E)

85 500

1 0 1

Pre-Accession

1 0 1 1

Pre-Acession (Turkey) contribution to ETF-Subsidy under Titles 1 and 2

2006 Initial Budget (A)

810 000

2006 Transfers
on the authority
of the Director (B)

Revisions to budget (C)

Percentage
((B + C)/A = D)

2006 Revised budget
(A + B + C = E)

810 000

1 0 1 2

Pre-Acession (Turkey) contribution to ETF-Subsidy under Title 3

2006 Initial Budget (A)

190 000

2006 Transfers
on the authority
of the Director (B)

Revisions to budget (C)

Percentage
((B + C)/A = D)

2006 Revised budget
(A + B + C = E)

190 000

29.12.2006

EN

Official Journal of the European Union

L 385/151

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 1 — EXTERNAL ACTION — TACIS, CARDS AND MEDA — (15.03.03. (EX B7-664))

1 1 0

Support Commission and Wider Europe initiatives

1 1 0 1

External action (Tacis, CARDS)- subsidy under Titles 1 and 2

2006 Initial Budget (A)

12 085 000

2006 Transfers
on the authority
of the Director (B)

Revisions to budget (C)

Percentage
((B + C)/A = D)

2006 Revised budget
(A + B + C = E)

12 085 000

1 1 0 2

External action (Tacis, CARDS)- subsidy under Title 3

2006 Initial Budget (A)

4 415 000

2006 Transfers
on the authority
of the Director (B)

Revisions to budget (C)

Percentage
((B + C)/A = D)

2006 Revised budget
(A + B + C = E)

4 415 000

L 385/152

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Article
Item

Heading

2006
Initial Budget
(A)

2006 Transfers
on the authority
of the Director
(B)

Revisions
to budget (C)

Percentage
((B + C)/A = D)

2006
Revised budget
(A + B + C = E)

CHAPTER 9 0

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

Article 9 0 0 — Total

CHAPTER 9 0 — TOTAL

—

—

—

—

—

—

1 900

1 900

1 900

N.A.

N.A.

1 900

1 900

1 900

Title 9 — Total

—

—

1 900

N.A.

1 900

29.12.2006

EN

Official Journal of the European Union

L 385/153

EUROPEAN TRAINING FOUNDATION

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

2006 Initial Budget (A)

2006 Transfers
on the authority
of the Director (B)

Revisions to budget (C)

Percentage
((B + C)/A = D)

2006 Revised budget
(A + B + C = E)

—

—

1 900

1 900

L 385/154

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

TITLE 10

RESULTS EARLIER YEARS

CHAPTER 10 0 — RESULTS EARLIER YEARS

Article
Item

Heading

2006
Initial Budget
(A)

2006 Transfers
on the authority
of the Director
(B)

Revisions
to budget (C)

Percentage
((B + C)/A = D)

2006
Revised budget
(A + B + C = E)

CHAPTER 10 0

10 0 0

Results earlier years

10 0 0 0

Results earlier years

Article 10 0 0 — Total

CHAPTER 10 0 — TOTAL

—

—

—

—

—

—

—

—

—

N.A.

N.A.

N.A.

—

—

—

Title 10 — Total

—

—

—

N.A.

—

29.12.2006

EN

Official Journal of the European Union

L 385/155

EUROPEAN TRAINING FOUNDATION

TITLE 10

RESULTS EARLIER YEARS

CHAPTER 10 0 — RESULTS EARLIER YEARS

10 0 0

Results earlier years

10 0 0 0

Results earlier years

2006 Initial Budget (A)

2006 Transfers
on the authority
of the Director (B)

Revisions to budget (C)

Percentage
((B + C)/A = D)

2006 Revised budget
(A + B + C = E)

—

—

—

N.A.

—

L 385/156

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

TITLE 4

REVENUE FROM OTHER SOURCES

CHAPTER 4 3 — CO-OPERATION WITH ITALIAN INSTITUTIONS
CHAPTER 4 9 — CO-OPERATION WITH ITALIAN INSTITUTIONS — FINANCING EARLIER YEARS

Article
Item

Heading

CHAPTER 4 3

4 3 0

Co-operation with Italian institutions

4 3 0 0

Co-operation with Italian institutions

Article 4 3 0 — Total

CHAPTER 4 3 — TOTAL

CHAPTER 4 9

4 9 0

4 9 0 0

Co-operation with Italian institutions — Financing
earlier years

Co-operation with Italian institutions — Financing
earlier years

Article 4 9 0 — Total

CHAPTER 4 9 — TOTAL

2006
Initial Budget
(A)

2006 Transfers
on the authority
of the Director
(B)

Revisions
to budget (C)

Percentage
((B + C)/A = D)

2006
Revised budget
(A + B + C = E)

p.m.

—

—

665 408

665 408

665 408

—

—

—

—

300 000

300 000

300 000

300 000

300 000

300 000

N.A.

N.A.

—

—

0,0 %

0,0 %

665 408

665 408

665 408

Title 4 — Total

665 408

—

300 000

45,1 %

965 408

29.12.2006

EN

Official Journal of the European Union

L 385/157

EUROPEAN TRAINING FOUNDATION

TITLE 4

REVENUE FROM OTHER SOURCES

CHAPTER 4 3 — CO-OPERATION WITH ITALIAN INSTITUTIONS

4 3 0

Co-operation with Italian institutions

4 3 0 0

Co-operation with Italian institutions

2006 Initial Budget (A)

2006 Transfers
on the authority
of the Director (B)

Revisions to budget (C)

Percentage
((B + C)/A = D)

2006 Revised budget
(A + B + C = E)

p.m.

300 000

300 000

CHAPTER 4 9 — CO-OPERATION WITH ITALIAN INSTITUTIONS — FINANCING EARLIER YEARS

4 9 0

Co-operation with Italian institutions — Financing earlier years

4 9 0 0

Co-operation with Italian institutions — Financing earlier years

2006 Initial Budget (A)

665 408

2006 Transfers
on the authority
of the Director (B)

Revisions to budget (C)

Percentage
((B + C)/A = D)

2006 Revised budget
(A + B + C = E)

665 408

L 385/158

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

TITLE 5

MEDA — ETE

CHAPTER 5 0 — MEDA-ETE
CHAPTER 5 9 — MEDA-ETE — FINANCING EARLIER YEARS

Article
Item

Heading

2006
Initial Budget
(A)

2006 Transfers
on the authority
of the Director
(B)

Revisions
to budget (C)

Percentage
((B + C)/A = D)

2006
Revised budget
(A + B + C = E)

CHAPTER 5 0

5 0 0

MEDA-ETE

5 0 0 0

MEDA-ETE

Article 5 0 0 — Total

CHAPTER 5 0 — TOTAL

p.m.

—

—

CHAPTER 5 9

5 9 0

MEDA-ETE — Financing earlier years

5 9 0 0

MEDA-ETE — Financing earlier years

4 864 567

Article 5 9 0 — Total

4 864 567

CHAPTER 5 9 — TOTAL

4 864 567

—

—

—

—

—

—

—

—

—

—

—

N.A.

N.A.

4 864 567

4 864 567

4 864 567

0,0 %

0,0 %

Title 5 — Total

4 864 567

—

—

0,0 %

4 864 567

29.12.2006

EN

Official Journal of the European Union

L 385/159

EUROPEAN TRAINING FOUNDATION

TITLE 5

MEDA — ETE

CHAPTER 5 0 — MEDA-ETE

5 0 0

MEDA-ETE

5 0 0 0

MEDA-ETE

2006 Initial Budget (A)

p.m.

2006 Transfers
on the authority
of the Director (B)

Revisions to budget (C)

Percentage
((B + C)/A = D)

2006 Revised budget
(A + B + C = E)

—

CHAPTER 5 9 — MEDA-ETE — FINANCING EARLIER YEARS

5 9 0

MEDA-ETE — Financing earlier years

5 9 0 0

MEDA-ETE — Financing earlier years

2006 Initial Budget (A)

4 864 567

2006 Transfers
on the authority
of the Director (B)

Revisions to budget (C)

Percentage
((B + C)/A = D)

2006 Revised budget
(A + B + C = E)

4 864 567

L 385/160

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

TITLE 6

TEMPUS — TECHNICAL ASSISTANCE

CHAPTER 6 0 — TEMPUS

CHAPTER 6 9 — TEMPUS — FINANCING EARLIER YEARS

Article
Item

Heading

2006
Initial Budget
(A)

2006 Transfers
on the authority
of the Director
(B)

Revisions
to budget (C)

Percentage
((B + C)/A = D)

2006
Revised budget
(A + B + C = E)

CHAPTER 6 0

6 0 0

TEMPUS

6 0 0 0

TEMPUS

1 040 260

Article 6 0 0 — Total

1 040 260

CHAPTER 6 0 — TOTAL

1 040 260

CHAPTER 6 9

6 9 0

TEMPUS — Financing earlier years

6 9 0 0

TEMPUS — Financing earlier years

Article 6 9 0 — Total

CHAPTER 6 9 — TOTAL

645 958

645 958

645 958

—

—

—

—

—

—

—

—

1 040 260

1 040 260

1 040 260

0,0 %

0,0 %

645 958

645 958

645 958

0,0 %

0,0 %

Title 6 — Total

1 686 218

GRAND TOTAL

26 666 194

—

—

—

0,00 %

1 686 218

301 900

1,1 %

26 968 094

29.12.2006

EN

Official Journal of the European Union

L 385/161

EUROPEAN TRAINING FOUNDATION

TITLE 6

TEMPUS — TECHNICAL ASSISTANCE

CHAPTER 6 0 — TEMPUS

6 0 0

TEMPUS

6 0 0 0

TEMPUS

2006 Initial Budget (A)

1 040 260

2006 Transfers
on the authority
of the Director (B)

Revisions to budget (C)

Percentage
((B + C)/A = D)

2006 Revised budget
(A + B + C = E)

1 040 260

CHAPTER 6 9 — TEMPUS — FINANCING EARLIER YEARS

6 9 0

TEMPUS — Financing earlier years

6 9 0 0

TEMPUS — Financing earlier years

2006 Initial Budget (A)

645 958

2006 Transfers
on the authority
of the Director (B)

Revisions to budget (C)

Percentage
((B + C)/A = D)

2006 Revised budget
(A + B + C = E)

645 958

L 385/162

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

Title
Chapter

Heading

EXPENDITURE

2006 Initial
budget for
commit-
ment (A)

Uncommit-
ted funds
from
previous
years

2006
Transfers
on author-
ity of the
Director on
commit-
ment (B)

Revisions to
budget on
commitment
(C)

Percentage
of changes
against
initial
budget
((B + C)
/A = D)

2006
Revised
budget for
commit-
ment
(A + B +
C = E)

1

1 1

1 3

1 4

1 5

1 7

1 9

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

3 1

EXPENDITURE RELATING TO PERSONS WORK-
ING WITH THE FOUNDATION

STAFF IN ACTIVE EMPLOYMENT

11 511 800

– 169 000

– 1,5 % 11 342 800

MISSIONS AND TRAVEL

SOCIO-MEDICAL INFRASTRUCTURE

STAFF EXCHANGES BETWEEN THE FOUNDATION
AND THE PUBLIC SECTOR

800 000

140 000

290 000

ENTERTAINMENT AND REPRESENTATION EXPENSES

15 000

PENSIONS AND PENSION SUBSIDIES

p.m.

43 351

5,4 %

0,0 %

843 351

140 000

– 44 000

– 15,2 %

246 000

– 3 000

– 20,0 %

12 000

N.A.

p.m.

Title 1 — Total 12 756 800

– 172 649

– 1,4 % 12 584 151

BUILDING, EQUIPMENT AND MISCELLANEOUS
OPERATING EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL
OF BUILDINGS AND ASSOCIATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POST AND TELECOMMUNICATIONS

MEETINGS AND ASSOCIATED COSTS

660 300

500 000

76 100

95 800

165 800

190 000

500

– 5 000

– 5 000

37 700

5 000

– 33 200

0,1 %

660 800

– 1,0 %

495 000

– 6,6 %

71 100

30 500

71,2 %

164 000

3,0 %

170 800

– 17,5 %

156 800

Title 2 — Total

1 688 000

30 500

1,8 %

1 718 500

EXPENSES RELATING TO PERFORMANCE OF
SPECIFIC MISSIONS

OPERATIONAL EXPENSES

1 195 000

60 000

192 517

21,1 %

1 449 417

PRIORITY ACTIONS: WORK PROGRAMME ACTIVI-
TIES

3 810 200

– 60 000

– 50 368

– 2,9 %

3 699 832

Title 3 — Total

5 005 200

—

142 149

2,8 %

5 149 249

29.12.2006

EN

Official Journal of the European Union

L 385/163

EUROPEAN TRAINING FOUNDATION

Heading

2006 Initial
budget for
commit-
ment (A)

Uncommit-
ted funds
from
previous
years

2006
Transfers
on author-
ity of the
Director on
commit-
ment (B)

Revisions to
budget on
commitment
(C)

Percentage
of changes
against
initial
budget
((B + C)
/A = D)

2006
Revised
budget for
commit-
ment
(A + B +
C = E)

Title
Chapter

9

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

EXPENSES NOT SPECIFICALLY PROVIDED FOR

Title 9 — Total

10

10 1

RESULTS EARLIER YEARS

RESULTS EARLIER YEARS

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

N.A.

N.A.

p.m.

p.m.

N.A.

N.A.

p.m.

p.m.

0,0 % 19 451 900

TOTAL ETF PROPER EXPENDITURE 19 450 000

p.m.

TOTAL ETF EARMARKED EXPENDITURE

p.m.

3 721 304

—

300 000

8,1 %

4 021 304

GRAND TOTAL 19 450 000

3 721 304

—

300 000

1,5 % 23 473 204

L 385/164

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

CHAPTER 1 1

Agents included in the workforce

Basic salaries

Family allowances

Transfer and expatriation allowance

Secretarial allowance

2006
Initial
budget for
commit-
ment (A)

Uncommit-
ted funds
from
previous
years

2006
Transfers
on author-
ity of the
Director on
commit-
ment (B)

Revisions
to budget
on commit-
ment (C)

Percentage
of changes
against
initial
budget
((B + C)
/A = D)

2006
Revised
budget for
commit-
ment
(A + B +
C = E)

7 024 600

– 745 000

– 35 000

6 244 600

537 200

904 000

p.m.

50 000

– 60 000

– 8 000

587 200

836 000

p.m.

Other staff

Contractual agent

Local staff

Article 1 0 0 — Total

8 465 800

– 755 000

– 43 000

– 9,4 %

7 667 800

904 700

250 000

95 000

– 50 000

999 700

200 000

Article 1 1 1 — Total

1 154 700

95 000

– 50 000

3,9 %

1 199 700

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

Insurance against sickness

Insurance against accidents and occupational disease

Unemployment insurance for temporary staff

Pension

Sundry allowances

Birth and death allowance

244 200

57 100

78 700

p.m.

– 25 000

5 000

2 000

219 200

57 100

85 700

p.m.

Article 1 1 3 — Total

380 000

5 000

– 23 000

– 4,7 %

362 000

Annual travel costs from the place of employment to the
place of origin

Accommodation and transport allowances

Fixed entertainment allowances

Fixed local travel allowances

2 100

130 000

p.m.

p.m.

p.m.

10 000

Allowances for shiftwork or standby duty at the official’s
place of work and/or at home

20 000

2 100

140 000

p.m.

p.m.

p.m.

20 000

Article 1 1 4 — Total

152 100

10 000

6,6 %

162 100

1 1 5

Overtime

1 1 5 0

Overtime

1 1 7

Supplementary services

1 1 7 0

Freelance interpreters and conference, personnel

Article 1 1 5 — Total

p.m.

p.m.

p.m.

N.A.

p.m.

p.m.

p.m.

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

1 1 1

1 1 1 0

1 1 1 2

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

1 1 4

1 1 4 0

1 1 4 1

1 1 4 2

1 1 4 3

1 1 4 4

1 1 4 7

29.12.2006

EN

Official Journal of the European Union

L 385/165

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 3 — MISSIONS AND TRAVEL
CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE

Article
Item

1 1 7

1 1 7 2

1 1 7 5

Heading

(cont’d)

2006 Initial
budget for
commit-
ment (A)

Uncommit-
ted funds
from
previous
years

2006
Transfers
on author-
ity of the
Director on
commit-
ment (B)

Revisions
to budget
on commit-
ment (C)

Percentage
of changes
against
initial
budget
((B + C)
/A = D)

2006
Revised
budget for
commit-
ment
(A + B +
C = E)

Cost of organising traineeships with the Foundation

31 000

– 10 000

Other translation and typing services and work to be
contracted out

p.m.

1 1 7 7

Other services rendered and institutional audit services

205 000

420 000

10 000

21 000

p.m.

635 000

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

1 1 9

1 1 9 0

1 1 9 1

Article 1 1 7 — Total

236 000

420 000

178,0 %

656 000

Recruitment and transformation costs

Sundry recruitment expenses

Travelling expenses

Installation allowance

Moving expenses

Temporary daily allowance

41 600

15 600

155 700

93 400

51 900

45 000

10 000

– 8 000

– 70 000

– 20 000

– 15 000

– 20 000

96 600

7 600

65 700

78 400

31 900

Article 1 1 8 — Total

358 200

– 25 000

– 53 000

– 21,8 %

280 200

Weightings (Correction coefficients)

Weightings (Correction coefficients)

Salarial adaptation

590 000

175 000

250 000

840 000

175 000

Article 1 1 9 — Total

765 000

250 000

32,7 %

1 015 000

CHAPTER 1 0 — TOTAL 11 511 800

– 169 000

– 1,5 % 11 342 800

CHAPTER 1 3

1 3 0

Mission and travel expenses

1 3 0 0

Mission and travel expenses

800 000

Article 1 3 0 — Total

800 000

CHAPTER 1 3 — TOTAL

800 000

43 351

43 351

43 351

843 351

843 351

843 351

5,4 %

5,4 %

CHAPTER 1 4

1 4 0

Running costs of restaurants and canteens

1 4 0 0

Running costs of restaurants and canteens

1 4 2

Restaurants, meals and canteens

1 4 2 0

Restaurants, meals and canteens

Article 1 4 0 — Total

Article 1 4 2 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

N.A.

N.A.

L 385/166

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE (cont’d)
CHAPTER 1 5 — STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

Heading

2006 Initial
budget for
commit-
ment (A)

Uncommit-
ted funds
from
previous
years

2006
Transfers
on author-
ity of the
Director on
commit-
ment (B)

Revisions to
budget on
commitment
(C)

Percentage
of changes
against
initial
budget
((B + C)
/A = D)

2006
Revised
budget for
commit-
ment
(A + B +
C = E)

1 4 3

Medical service

1 4 3 0

Medical service

1 4 4

Internal training

1 4 4 0

Internal training

1 4 9

Other interventions

1 4 9 0

Other interventions

30 000

Article 1 4 3 — Total

30 000

110 000

Article 1 4 4 — Total

110 000

Article 1 4 9 — Total

p.m.

p.m.

CHAPTER 1 4 — TOTAL

140 000

30 000

0,0 %

30 000

110 000

0,0 %

110 000

p.m.

p.m.

N.A.

0,0 %

140 000

CHAPTER 1 5

1 5 2

Staff exchanges between the Foundation and the pub-
lic sector

1 5 2 0

National experts seconded

290 000

– 44 000

246 000

Article 1 5 2 — Total

290 000

CHAPTER 1 5 — TOTAL

290 000

– 44 000

– 15,2 %

246 000

– 44 000

– 15,2 %

246 000

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

15 000

Article 1 7 0 — Total

15 000

CHAPTER 1 7 — TOTAL

15 000

– 3 000

– 3 000

– 20,0 %

– 3 000

– 20,0 %

12 000

12 000

12 000

29.12.2006

EN

Official Journal of the European Union

L 385/167

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 9 — PENSIONS AND PENSION SUBSIDIES

Article
Item

Heading

CHAPTER 1 9

1 9 0

Pensions and pension subsidies

1 9 0 0

Pensions and pension subsidies

Article 1 9 0 — Total

CHAPTER 1 9 — TOTAL

2006 Initial
budget for
commit-
ment (A)

Uncommit-
ted funds
from
previous
years

2006
Transfers
on author-
ity of the
Director on
commit-
ment (B)

Revisions to
budget on
commitment
(C)

Percentage
of changes
against
initial
budget
((B + C)
/A = D)

2006
Revised
budget for
commit-
ment
(A + B +
C = E)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

N.A.

N.A.

Title 1 — Total 12 756 800

– 172 649

– 1,4 % 12 584 151

L 385/168

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

TITLE 1

CHAPTER 1 0 — STAFF IN ACTIVE EMPLOYMENT

1 0 0

Agents included in the workforce

1 1 0 0

Basic salaries

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

7 024 600

– 745 000

– 35 000

6 244 600

1 1 0 1

Family allowances

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

537 200

2006 Transfers on
authority of the
Director on
commitment (B)

50 000

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

587 200

1 1 0 2

Transfer and expatriation allowance

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

904 000

– 60 000

– 8 000

836 000

1 1 0 3

Secretarial allowance

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

1 1 1

Other staff

1 1 1 0

Contractual agent

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

904 700

2006 Transfers on
authority of the
Director on
commitment (B)

95 000

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

999 700

29.12.2006

EN

Official Journal of the European Union

L 385/169

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 0 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 2

Local staff

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

250 000

– 50 000

200 000

1 1 3

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

1 1 3 0

Insurance against sickness

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

244 200

– 25 000

219 200

1 1 3 1

Insurance against accidents and occupational disease

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

57 100

57 100

1 1 3 2

Unemployment insurance for temporary staff

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

78 700

5 000

2 000

85 700

1 1 3 3

Pension

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

L 385/170

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 0 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4

Sundry allowances

1 1 4 0

Birth and death allowance

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

2 100

2 100

1 1 4 1

Annual travel costs from the place of employment to the place of origin

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

130 000

2006 Transfers on
authority of the
Director on
commitment (B)

10 000

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

140 000

1 1 4 2

Accommodation and transport allowances

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

1 1 4 3

Fixed entertainment allowances

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

1 1 4 7

Allowances for shiftwork or standby duty at the official’s place of work and/or at home

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

20 000

20 000

29.12.2006

EN

Official Journal of the European Union

L 385/171

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 0 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 5

Overtime

1 1 5 0

Overtime

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

1 1 7

Supplementary services

1 1 7 0

Freelance interpreters and conference. personnel

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

1 1 7 2

Cost of organising traineeships with the Foundation

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

31 000

– 10 000

21 000

1 1 7 5

Other translation and typing services and work to be contracted out

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

1 1 7 7

Other services rendered and institutional audit services

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

205 000

420 000

10 000

635 000

L 385/172

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 0 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8

Recruitment and transformation costs

1 1 8 0

Sundry recruitment expenses

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

41 600

45 000

10 000

96 600

1 1 8 1

Travelling expenses

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

15 600

– 8 000

7 600

1 1 8 2

Installation allowance

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

155 700

– 70 000

– 20 000

65 700

1 1 8 3

Moving expenses

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

93 400

– 15 000

78 400

1 1 8 4

Temporary daily allowance

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

51 900

– 20 000

31 900

1 1 9

Weightings (Correction coefficients)

1 1 9 0

Weightings (Correction coefficients)

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

590 000

2006 Transfers on
authority of the
Director on
commitment (B)

250 000

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

840 000

29.12.2006

EN

Official Journal of the European Union

L 385/173

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 0 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 9 (cont’d)

1 1 9 1

Salarial adaptation

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

175 000

175 000

CHAPTER 1 3 — MISSIONS AND TRAVEL

1 3 0

Mission and travel expenses

1 3 0 0

Mission and travel expenses

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

800 000

43 351

843 351

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE

1 4 0

Running costs of restaurants and canteens

1 4 0 0

Running costs of restaurants and canteens

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

1 4 2

Restaurants, meals and canteens

1 4 2 0

Restaurants, meals and canteens

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

1 4 3

Medical service

1 4 3 0

Medical service

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

30 000

30 000

L 385/174

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE (cont’d)

1 4 4

Internal training

1 4 4 0

Internal training

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

110 000

110 000

1 4 9

Other interventions

1 4 9 0

Other interventions

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

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

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

290 000

– 44 000

246 000

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

15 000

– 3 000

12 000

CHAPTER 1 9 — PENSIONS AND PENSION SUBSIDIES

1 9 0

Pensions and pension subsidies

1 9 0 0

Pensions and pension subsidies

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

29.12.2006

EN

Official Journal of the European Union

L 385/175

EUROPEAN TRAINING FOUNDATION

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — DATA PROCESSING

Heading

2006 Initial
budget for
commit-
ment (A)

Uncommit-
ted funds
from
previous
years

2006
Transfers
on author-
ity of the
Director on
commit-
ment (B)

Revisions to
budget on
commitment
(C)

Percentage
of changes
against
initial
budget
((B + C)/
A = D)

2006
Revised
budget for
commit-
ment
(A + B +
C = E)

Article
Item

2 0 0

2 0 0 0

2 0 0 1

2 0 0 2

CHAPTER 2 0

Rentals

Rentals

Guarantees

Contributions

2 0 1

Insurance

2 0 1 0

Insurance

36 600

p.m.

p.m.

Article 2 0 0 — Total

36 600

Article 2 0 1 — Total

4 200

4 200

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

118 000

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

255 000

Article 2 0 2 — Total

118 000

Article 2 0 3 — Total

255 000

17 500

2 0 4

Furnishing of premises

2 0 4 0

Furnishing of premises

2 0 5

Security and surveillance

2 0 5 0

Security and surveillance

150 000

Article 2 0 5 — Total

150 000

– 5 000

– 5 000

2 0 9

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

79 000

Article 2 0 9 — Total

79 000

CHAPTER 2 0 — TOTAL

660 300

500

Article 2 0 4 — Total

17 500

0,0 %

500

500

5 000

5 000

37 100

p.m.

p.m.

1,4 %

37 100

4 200

4 200

0,0 %

118 000

0,0 %

118 000

260 000

2,0 %

260 000

17 500

17 500

145 000

– 3,3 %

145 000

79 000

79 000

660 800

0,0 %

0,1 %

CHAPTER 2 1

2 1 0

Equipment, data processing equipment and operating
costs

2 1 0 0

Data-processing equipment

222 000

222 000

L 385/176

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 1 — DATA PROCESSING (cont’d)

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

2 1 0

2 1 0 1

2 1 0 2

2 2 0

2 2 0 0

2 2 0 2

2 2 0 3

2 2 0 4

2 2 1

2 2 1 0

2 2 1 2

2 2 1 3

2 2 3

2 2 3 0

2 2 3 2

2 2 3 3

2 2 5

2 2 5 0

2 2 5 1

2 2 5 2

2 2 5 4

Heading

2006 Initial
budget for
commit-
ment (A)

Uncommit-
ted funds
from
previous
years

(cont’d)

Software development and purchase

Other expenses

149 300

128 700

Article 2 1 0 — Total

500 000

CHAPTER 2 1 — TOTAL

500 000

CHAPTER 2 2

Technical installations and office equipment

Purchase

Rentals

Maintenance, utilisation and repairs

Office equipment

7 500

32 500

3 500

p.m.

2006
Transfers
on author-
ity of the
Director on
commit-
ment (B)

– 5 000

– 5 000

– 5 000

Revisions to
budget on
commitment
(C)

Percentage
of changes
against
initial
budget
((B + C)/
A = D)

2006
Revised
budget for
commit-
ment
(A + B +
C = E)

144 300

128 700

– 1,0 %

495 000

– 1,0 %

495 000

7 500

32 500

3 500

p.m.

Article 2 2 0 — Total

43 500

0,0 %

43 500

Furniture

Purchase

Rentals

Maintenance, utilisation and repairs

– 5 000

25 000

p.m.

p.m.

20 000

p.m.

p.m.

Article 2 2 1 — Total

25 000

– 5 000

– 20,0 %

20 000

Transport

Purchase

Rentals

Maintenance, utilisation and repairs

Article 2 2 3 — Total

Documentation and library

Library stocks, purchase of books

Special library material

Subscriptions to newspapers and magazines

Binding expenses and conservation of works

p.m.

p.m.

2 500

2 500

p.m.

p.m.

5 100

p.m.

0,0 %

p.m.

p.m.

2 500

2 500

p.m.

p.m.

5 100

p.m.

Article 2 2 5 — Total

5 100

0,0 %

5 100

CHAPTER 2 2 — TOTAL

76 100

– 5 000

– 6,6 %

71 100

29.12.2006

EN

Official Journal of the European Union

L 385/177

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — POST AND TELECOMMUNICATIONS

Article
Item

Heading

CHAPTER 2 3

2 3 0

Stationery and office supplies

2006 Initial
budget for
commit-
ment (A)

Uncommit-
ted funds
from
previous
years

2006
Transfers
on author-
ity of the
Director on
commit-
ment (B)

Revisions to
budget on
commitment
(C)

Percentage
of changes
against
initial
budget
((B + C)
/A = D)

2006
Revised
budget for
commit-
ment
(A + B +
C = E)

2 3 0 0

Stationery and office supplies

34 000

Article 2 3 0 — Total

34 000

5 000

5 000

39 000

14,7 %

39 000

2 3 2

2 3 2 0

2 3 2 1

2 3 2 2

Financial charges

Bank charges

Exchange rate losses

Other financial charges

2 3 3

Legal expenses

2 3 3 0

Legal expenses

2 3 4

Damages and interest

2 3 4 0

Damages and interest

1 800

p.m.

p.m.

1 800

p.m.

p.m.

Article 2 3 2 — Total

1 800

0,0 %

1 800

20 000

Article 2 3 3 — Total

20 000

8 000

8 000

10 000

38 000

10 000

90,0 %

38 000

Article 2 3 4 — Total

2 3 5

2 3 5 0

2 3 5 1

2 3 5 2

2 3 5 4

2 3 5 5

Other operating expenditure

Miscellaneous insurance

Working clothes and uniforms

Miscellaneous expenditure on internal meetings

Departmental removals and associated handling

Petty expenses

p.m.

p.m.

30 000

p.m.

1 000

p.m.

4 000

2 3 6

Publications

2 3 6 0

Publications

Article 2 3 5 — Total

35 000

Article 2 3 6 — Total

5 000

5 000

CHAPTER 2 3 — TOTAL

95 800

p.m.

p.m.

N.A.

– 3 500

26 500

– 1 000

p.m.

p.m.

p.m.

3 500

– 4 500

– 14,3 %

30 000

25 000

55 200

25 000

1 004,0 %

55 200

30 500

71,2 %

164 000

– 500

– 500

25 200

25 200

37 700

CHAPTER 2 4

2 4 0

Correspondence and courier expenses

2 4 0 0

Correspondence and courier expenses

50 800

Article 2 4 0 — Total

50 800

50 800

0,0 %

50 800

L 385/178

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 4 — POST AND TELECOMMUNICATIONS (cont’d)
CHAPTER 2 5 — MEETINGS AND ASSOCIATED COSTS

Article
Item

Heading

2006 Initial
budget for
commit-
ment (A)

Uncommit-
ted funds
from
previous
years

2 4 1

2 4 1 0

2 4 1 1

Telecommunications

Subscriptions and fees

Equipment

90 000

25 000

Article 2 4 1 — Total

115 000

CHAPTER 2 4 — TOTAL

165 800

2006
Transfers
on author-
ity of the
Director on
commit-
ment (B)

6 000

– 1 000

5 000

5 000

Revisions to
budget on
commitment
(C)

Percentage
of changes
against
initial
budget
((B + C)
/A = D)

2006
Revised
budget for
commit-
ment
(A + B +
C = E)

96 000

24 000

120 000

170 800

4,3 %

3,0 %

CHAPTER 2 5

2 5 0

Meetings and associated costs

2 5 0 0

Meetings expenses in general

190 000

Article 2 5 0 — Total

190 000

CHAPTER 2 5 — TOTAL

190 000

– 33 200

– 33 200

– 33 200

156 800

– 17,5 %

156 800

– 17,5 %

156 800

Title 2 — Total

1 688 000

30 500

1,8 %

1 718 500

29.12.2006

EN

Official Journal of the European Union

L 385/179

EUROPEAN TRAINING FOUNDATION

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

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

2 0 0

Rentals

2 0 0 0

Rentals

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

36 600

2006 Transfers on
authority of the
Director on
commitment (B)

500

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

37 100

2 0 0 1

Guarantees

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

2 0 0 2

Contributions

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

2 0 1

Insurance

2 0 1 0

Insurance

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

4 200

4 200

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

118 000

118 000

L 385/180

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

255 000

2006 Transfers on
authority of the
Director on
commitment (B)

5 000

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

260 000

2 0 4

Furnishing of premises

2 0 4 0

Furnishing of premises

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

17 500

17 500

2 0 5

Security and surveillance

2 0 5 0

Security and surveillance

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

150 000

2006 Transfers on
authority of the
Director on
commitment (B)

– 5 000

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

145 000

2 0 9

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

79 000

79 000

CHAPTER 2 1 — DATA PROCESSING

2 1 0

Equipment, data processing equipment and operating costs

2 1 0 0

Data-processing equipment

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

222 000

222 000

29.12.2006

EN

Official Journal of the European Union

L 385/181

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 1 — DATA PROCESSING (cont’d)

2 1 0 (cont’d)

2 1 0 1

Software development and purchase

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

149 300

2006 Transfers on
authority of the
Director on
commitment (B)

– 5 000

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

144 300

2 1 0 2

Other expenses

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

128 700

128 700

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical installations and office equipment

2 2 0 0

Purchase

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

7 500

7 500

2 2 0 2

Rentals

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

32 500

32 500

2 2 0 3

Maintenance, utilisation and repairs

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

3 500

3 500

L 385/182

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 4

Office equipment

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

2 2 1

Furniture

2 2 1 0

Purchase

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

25 000

2006 Transfers on
authority of the
Director on
commitment (B)

– 5 000

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

20 000

2 2 1 2

Rentals

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

2 2 1 3

Maintenance, utilisation and repairs

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

2 2 3

Transport

2 2 3 0

Purchase

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

2 2 3 2

Rentals

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

29.12.2006

EN

Official Journal of the European Union

L 385/183

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3 (cont’d)

2 2 3 3

Maintenance, utilisation and repairs

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

2 500

2 500

2 2 5

Documentation and library

2 2 5 0

Library stocks, purchase of books

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

2 2 5 1

Special library material

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

2 2 5 2

Subscriptions to newspapers and magazines

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

5 100

5 100

2 2 5 4

Binding expenses and conservation of works

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

L 385/184

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

34 000

2006 Transfers on
authority of the
Director on
commitment (B)

5 000

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

39 000

2 3 2

Financial charges

2 3 2 0

Bank charges

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

1 800

1 800

2 3 2 1

Exchange rate losses

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

2 3 2 2

Other financial charges

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

2 3 3

Legal expenses

2 3 3 0

Legal expenses

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

20 000

8 000

10 000

38 000

29.12.2006

EN

Official Journal of the European Union

L 385/185

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 4

Damages and interest

2 3 4 0

Damages and interest

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

30 000

– 3 500

26 500

2 3 5 1

Working clothes and uniforms

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

2 3 5 2

Miscellaneous expenditure on internal meetings

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

1 000

– 1 000

p.m.

2 3 5 4

Departmental removals and associated handling

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

L 385/186

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 5

Petty expenses

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

4 000

2006 Transfers on
authority of the
Director on
commitment (B)

– 500

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

3 500

2 3 6

Publications

2 3 6 0

Publications

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

5 000

25 200

25 000

55 200

CHAPTER 2 4 — POST AND TELECOMMUNICATIONS

2 4 0

Correspondence and courier expenses

2 4 0 0

Correspondence and courier expenses

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

50 800

50 800

2 4 1

Telecommunications

2 4 1 0

Subscriptions and fees

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

90 000

2006 Transfers on
authority of the
Director on
commitment (B)

6 000

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

96 000

2 4 1 1

Equipment

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

25 000

2006 Transfers on
authority of the
Director on
commitment (B)

– 1 000

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

24 000

29.12.2006

EN

Official Journal of the European Union

L 385/187

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 5 — MEETINGS AND ASSOCIATED COSTS

2 5 0

Meetings and associated costs

2 5 0 0

Meetings expenses in general

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

190 000

2006 Transfers on
authority of the
Director on
commitment (B)

– 33 200

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

156 800

L 385/188

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

TITLE 3

CHAPTER 3 0 — OPERATIONAL EXPENSES

Article
Item

Heading

2006 Initial
budget for
commit-
ment (A)

Uncommit-
ted funds
from
previous
years

2006
Transfers
on author-
ity of the
Director on
commit-
ment (B)

Revisions to
budget on
commitment
(C)

Percentage
of changes
against
initial
budget
((B + C)
/A = D)

2006
Revised
budget for
commit-
ment
(A + B +
C = E)

3 0 0

3 0 0 0

3 0 1

3 0 1 0

3 0 3

3 0 3 0

3 0 4

3 0 4 0

3 0 5

3 0 5 0

3 0 5 1

3 0 5 2

3 0 6

3 0 6 0

3 0 7

3 0 7 0

3 0 8

3 0 8 0

CHAPTER 3 0

Operational documentation

Documentation

Publicising of information

General publications

Article 3 0 0 — Total

62 000

62 000

388 200

Article 3 0 1 — Total

388 200

Professional memberships and fees

Professional memberships and fees

Article 3 0 3 — Total

Translation costs

Translation costs

5 600

5 600

299 200

Article 3 0 4 — Total

299 200

Meetings of the Advisory Forum

Meetings of the Advisory Forum

Insurance costs related to Advisory Forum meetings

Representation costs related to Advisory Forum meet-
ings

440 000

p.m.

p.m.

– 30 000

– 30 000

– 48,4 %

– 58 277

– 58 277

99 400

99 400

560

560

65 000

65 000

150 000

150 000

52 717

– 26 883

10,6 %

10,0 %

71,9 %

32 000

32 000

429 323

429 323

6 160

6 160

514 200

514 200

467 734

p.m.

p.m.

Article 3 0 5 — Total

440 000

52 717

– 26 883

5,9 %

467 734

Consultants

Consultants

Article 3 0 6 — Total

Seminars and study meetings

Seminars and study meetings

Article 3 0 7 — Total

Expenses related to programme managementand acces-
sion meetings

Expenses related to programme management and acces-
sion meetings

Article 3 0 8 — Total

3 0 9

3 0 9 0

National Observatory network

National Observatory network

Article 3 0 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

N.A.

N.A.

N.A.

N.A.

CHAPTER 3 0 — TOTAL

1 195 000

60 000

192 517

21,1 %

1 449 417

29.12.2006

EN

Official Journal of the European Union

L 385/189

EUROPEAN TRAINING FOUNDATION

CHAPTER 3 1 — PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

Article
Item

Heading

2006 Initial
budget for
commit-
ment (A)

Uncommit-
ted funds
from
previous
years

2006
Transfers
on author-
ity of the
Director on
commit-
ment (B)

Revisions to
budget on
commitment
(C)

Percentage
of changes
against
initial
budget
((B + C)
/A = D)

2006
Revised
budget for
commit-
ment
(A + B +
C = E)

3 1 0

3 1 0 0

3 1 1

3 1 1 0

CHAPTER 3 1

Priority actions: Work programme activities

Support to EC programmes and dissemination of EU
policies

1 440 000

23 227

– 18 611

1 444 616

Article 3 1 0 — Total

1 440 000

23 227

– 18 611

0,3 %

1 444 616

Information Provision and Analysis through the
National Observatory Network

Capacity building, information analysis for the partner
countries

990 200

206 166

– 3 062

1 193 304

Article 3 1 1 — Total

990 200

206 166

– 3 062

20,5 %

1 193 304

3 1 2

Development Activities — thematic areas

3 1 2 0

Innovation and learning

980 200

– 295 793

– 12 195

672 212

Article 3 1 2 — Total

980 200

– 295 793

– 12 195

– 31,4 %

672 212

3 1 3

3 1 3 0

3 1 3 1

3 1 4

3 1 4 0

Various costs linked to Work programme activities

Insurance costs related to Work programme activities

24 200

– 16 500

Representation costs related to Work programme activi-
ties

p.m.

7 700

p.m.

Article 3 1 3 — Total

24 200

– 16 500

– 68,2 %

7 700

Impact evaluation and work programme activities
auditing

Impact evaluation and work programme activities audit-
ing

375 600

Article 3 1 4 — Total

375 600

6 400

6 400

382 000

1,7 %

382 000

CHAPTER 3 1 — TOTAL

3 810 200

– 60 000

– 50 368

– 2,9 %

3 699 832

Title 3 — Total

5 005 200

—

142 149

2,8 %

5 149 249

L 385/190

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

TITLE 3

CHAPTER 3 0 — OPERATIONAL EXPENSES

3 0 0

Operational documentation

3 0 0 0

Documentation

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

62 000

– 30 000

32 000

3 0 1

Publicising of information

3 0 1 0

General publications

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

388 200

– 58 277

99 400

429 323

3 0 3

Professional memberships and fees

3 0 3 0

Professional memberships and fees

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

5 600

2006 Transfers on
authority of the
Director on
commitment (B)

560

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

6 160

3 0 4

Translation costs

3 0 4 0

Translation costs

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

299 200

65 000

150 000

514 200

3 0 5

Meetings of the Advisory Forum

3 0 5 0

Meetings of the Advisory Forum

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

440 000

52 717

– 26 883

467 734

29.12.2006

EN

Official Journal of the European Union

L 385/191

EUROPEAN TRAINING FOUNDATION

CHAPTER 3 0 — OPERATIONAL EXPENSES (cont’d)

3 0 5 (cont’d)

3 0 5 1

Insurance costs related to Advisory Forum meetings

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

3 0 5 2

Representation costs related to Advisory Forum meetings

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

3 0 6

Consultants

3 0 6 0

Consultants

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

3 0 7

Seminars and study meetings

3 0 7 0

Seminars and study meetings

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

3 0 8

Expenses related to programme managementand accession meetings

3 0 8 0

Expenses related to programme management and accession meetings

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

L 385/192

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 3 0 — OPERATIONAL EXPENSES (cont’d)

3 0 9

National Observatory network

3 0 9 0

National Observatory network

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

CHAPTER 3 1 — PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 1 0

Priority actions: Work programme activities

3 1 0 0

Support to EC programmes and dissemination of EU policies

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

1 440 000

23 227

– 18 611

1 444 616

3 1 1

Information Provision and Analysis through the National Observatory Network

3 1 1 0

Capacity building, information analysis for the partner countries

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

990 200

206 166

– 3 062

1 193 304

3 1 2

Development Activities — thematic areas

3 1 2 0

Innovation and learning

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

980 200

– 295 793

– 12 195

672 212

3 1 3

Various costs linked to Work programme activities

3 1 3 0

Insurance costs related to Work programme activities

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

24 200

– 16 500

7 700

29.12.2006

EN

Official Journal of the European Union

L 385/193

EUROPEAN TRAINING FOUNDATION

CHAPTER 3 1 — PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES (cont’d)

3 1 3 (cont’d)

3 1 3 1

Representation costs related to Work programme activities

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

3 1 4

Impact evaluation and work programme activities auditing

3 1 4 0

Impact evaluation and work programme activities auditing

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

375 600

2006 Transfers on
authority of the
Director on
commitment (B)

6 400

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

382 000

L 385/194

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

TITLE 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

CHAPTER 9 9 — EXPENSES NOT SPECIFICALLY PROVIDED FOR

Article
Item

Heading

2006 Initial
budget for
commit-
ment (A)

Uncommit-
ted funds
from
previous
years

2006
Transfers
on author-
ity of the
Director on
commit-
ment (B)

Revisions to
budget on
commitment
(C)

Percentage
of changes
against
initial
budget
((B + C)
/A = D)

2006
Revised
budget for
commit-
ment
(A + B +
C = E)

CHAPTER 9 9

9 9 0

9 9 0 0

Reserve

Reserve

Article 9 9 0 — Total

CHAPTER 9 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

N.A.

N.A.

Title 9 — Total

p.m.

N.A.

p.m.

29.12.2006

EN

Official Journal of the European Union

L 385/195

EUROPEAN TRAINING FOUNDATION

TITLE 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

CHAPTER 9 9 — EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9 0

Reserve

9 9 0 0

Reserve

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

L 385/196

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

TITLE 10

RESULTS EARLIER YEARS

CHAPTER 10 1 — RESULTS EARLIER YEARS

Article
Item

Heading

2006 Initial
budget for
commit-
ment (A)

Uncommit-
ted funds
from
previous
years

2006
Transfers
on author-
ity of the
Director on
commit-
ment (B)

Revisions to
budget on
commitment
(C)

Percentage
of changes
against
initial
budget
((B + C)
/A = D)

2006
Revised
budget for
commit-
ment
(A + B +
C = E)

CHAPTER 10 1

10 1 0

Results earlier years

10 1 0 0

Results earlier years

Article 10 1 0 — Total

CHAPTER 10 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

N.A.

N.A.

Title 10 — Total

p.m.

N.A.

p.m.

GRAND TOTAL 19 450 000

3 721 304

—

300 000

1,5 % 23 473 204

29.12.2006

EN

Official Journal of the European Union

L 385/197

EUROPEAN TRAINING FOUNDATION

TITLE 10

RESULTS EARLIER YEARS

CHAPTER 10 1 — RESULTS EARLIER YEARS

10 1 0

Results earlier years

10 1 0 0

Results earlier years

2006 Initial budget
for commitment (A)

Uncommitted funds
from previous years

2006 Transfers on
authority of the
Director on
commitment (B)

Revisions to budget
on commitment (C)

Percentage of changes
against initial budget
((B + C)/A = D)

2006 Revised budget
for commitment
(A + B + C = E)

p.m.

p.m.

L 385/198

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

Title
Chapter

Heading

EARMARKED EXPENDITURE

Carry For-
ward
from
2005
(RAL) (A)

Uncom-
mitted
funds
previous
years (IIR)
(B)

Initial
budget 2006
(A+B = C)

2006
Transfers
on the
authority
of the
director
(D)

Revisions
to budget
€

Percen-
tage
(E/(C+D)
= F)

2006
Revised
budget N
(C + D +
E) = G

TOTAL ETF PROPER EXPENDITURE

19 450 000

—

—

0,0 % 19 451 900

CO-OPERATION WITH EXTERNAL ORGANI-
SATIONS

CO-OPERATION WITH OTHER INTERNATIONAL
INSTITUTIONS

CO-OPERATION WITH OTHER EUROPEAN AGEN-
CIES

—

—

—

—

p.m.

p.m.

CO-OPERATION WITH NATIONAL INSTITUTIONS

399 192

266 216

665 408

IMPLEMENTATION OF EU MEMBERS STATES
PROJECTS

—

—

—

—

—

N.A.

N.A.

—

—

300 000

45,1 %

965 408

—

N.A.

—

Title 4 — Total

399 192

266 216

665 408

—

300 000

45,1 %

965 408

EDUCATION AND TAINING FOR EMPLOY-
MENT (ETE), PROJECT MED 2004/083-494

HUMAN RESOURCES

TRAVEL AND PER DIEMS

OTHER COST/SERVICES

73 210

679 479

752 689

169 138

886 523

1 055 661

136 985

560 580

697 565

PROCUREMENT ACTIVITY FOR COMPONENT 3

1 240 618

9 382

1 250 000

PROCUREMENT ACTIVITY FOR COMPOMENT 4

848 390

151 610

1 000 000

FINANCIAL AUDITING

CONTINGENCIES

—

—

20 850

87 803

20 850

87 803

Title 5 — Total 2 468 341 2 396 227

4 864 567

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

0,0 %

752 689

0,0 %

1 055 661

0,0 %

697 565

0,0 %

1 250 000

0,0 %

1 000 000

0,0 %

0,0 %

20 850

87 803

0,0 %

4 864 567

TEMPUS TECHNICAL ASSISTANCE CONVEN-
TION (CARDS — MEDA — TACIS)

SELECTION

441 127

261 968

703 094

CONTRACT MANAGEMENT

76 930

181 886

258 816

—

—

—

—

0,0 %

0,0 %

703 094

258 816

4

4 1

4 2

4 3

4 4

5

5 1

5 2

5 3

5 4

5 5

5 6

5 7

6

6 1

6 2

29.12.2006

EN

Official Journal of the European Union

L 385/199

EUROPEAN TRAINING FOUNDATION

Title
Chapter

Heading

Carry For-
ward
from
2005
(RAL) (A)

Uncom-
mitted
funds
previous
years (IIR)
(B)

Initial
budget 2006
(A+B = C)

2006
Transfers
on the
authority
of the
director
(D)

Revisions
to budget
€

Percen-
tage
(E/(C+D)
= F)

2006
Revised
budget N
(C + D +
E) = G

6 3

6 4

6 5

PUBLICATION & INFORMATION

61 170

207 460

268 630

ADMINISTRATIVE EXPENSES

73 130

337 292

410 423

RESERVE

– 25 000

70 255

45 255

Title 6 — Total

627 357 1 058 861

1 686 218

TOTAL ETF EARMARKED EXPENDITURE 3 494 890 3 721 304

7 216 194

—

—

—

—

—

—

—

—

—

0,0 %

268 630

0,0 %

410 423

0,0 %

45 255

0,0 %

1 686 218

300 000

4,2 %

7 516 194

GRAND TOTAL

26 666 194

—

300 000

26 968 094

L 385/200

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

TITLE 4

CO-OPERATION WITH EXTERNAL ORGANISATIONS

CHAPTER 4 1 — CO-OPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

CHAPTER 4 2 — CO-OPERATION WITH OTHER EUROPEAN AGENCIES

CHAPTER 4 3 — CO-OPERATION WITH NATIONAL INSTITUTIONS

CHAPTER 4 4 — IMPLEMENTATION OF EU MEMBERS STATES PROJECTS

Carry
Forward
from
2005
(RAL) (A)

Uncom-
mitted
funds
previous
years (IIR)
(B)

Initial
budget
2006
(A+B = C)

2006
Transfers
on the
authority
of the
director
(D)

Revisions
to budget
€

Percen-
tage
(E/(C+D)
= F)

2006
Revised
budget N
(C + D +
E) = G

Article
Item

Heading

4 1 0

4 1 0 0

4 1 1

4 1 1 0

CHAPTER 4 1

Co-operation with other international institutions

World bank

Article 4 1 0 — Total

Co-operation with other international institutions

Swiss Agency for Development and Cooperation

Article 4 1 1 — Total

CHAPTER 4 1 — TOTAL

CHAPTER 4 2

SI2 support service

Funds relating to the participation of other European
agencies into the SI2 support service

Article 4 2 0 — Total

CHAPTER 4 2 — TOTAL

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 4 3

Co-operation with Italian institutions

Italian ministry of Foreign Affairs

399 192

266 216

665 408

Article 4 3 0 — Total

399 192

266 216

665 408

CHAPTER 4 3 — TOTAL

399 192

266 216

665 408

4 2 0

4 2 0 0

4 3 0

4 3 0 0

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

N.A.

N.A.

N.A.

N.A.

N.A.

300 000

300 000

300 000

965 408

965 408

965 408

45,1 %

45,1 %

CHAPTER 4 4

4 4 0

Projects related to bilateral agreement between EU
members states and other countries

4 4 0 0

Technical assistance

—

—

p.m.

—

—

—

29.12.2006

EN

Official Journal of the European Union

L 385/201

EUROPEAN TRAINING FOUNDATION

CHAPTER 4 4 — IMPLEMENTATION OF EU MEMBERS STATES PROJECTS (cont’d)

Article
Item

4 4 0

4 4 0 1

Heading

Carry
Forward
from
2005
(RAL) (A)

Uncom-
mitted
funds
previous
years (IIR)
(B)

Initial
budget
2006
(A+B = C)

2006
Transfers
on the
authority
of the
director
(D)

Revisions
to budget
€

Percent-
age
(E/(C+D)
= F)

2006
Revised
budget N
(C + D +
E) = G

(cont’d)

‘Italian Small and Medium Enterprises Programme for
Albania’ (ISMEPA)

Article 4 4 0 — Total

CHAPTER 4 4 — TOTAL

—

—

—

—

p.m.

p.m.

—

—

—

—

—

—

—

—

N.A.

N.A.

Title 4 — Total

399 192

266 216

665 408

—

300 000

45,1 %

965 408

L 385/202

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

TITLE 4

CO-OPERATION WITH EXTERNAL ORGANISATIONS

CHAPTER 4 1 — CO-OPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

4 1 0

Co-operation with other international institutions

4 1 0 0

World bank

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

—

—

p.m.

—

—

2006 Revised
budget N
(C + D + E) = G

—

4 1 1

Co-operation with other international institutions

4 1 1 0

Swiss Agency for Development and Cooperation

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

—

—

p.m.

—

—

2006 Revised
budget N
(C + D + E) = G

—

CHAPTER 4 2 — CO-OPERATION WITH OTHER EUROPEAN AGENCIES

4 2 0

SI2 support service

4 2 0 0

Funds relating to the participation of other European agencies into the SI2 support service

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

—

—

p.m.

—

—

2006 Revised
budget N
(C + D + E) = G

—

CHAPTER 4 3 — CO-OPERATION WITH NATIONAL INSTITUTIONS

4 3 0

Co-operation with Italian institutions

4 3 0 0

Italian ministry of Foreign Affairs

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

399 192

266 216

665 408

—

300 000

2006 Revised
budget N
(C + D + E) = G

965 408

29.12.2006

EN

Official Journal of the European Union

L 385/203

EUROPEAN TRAINING FOUNDATION

CHAPTER 4 4 — IMPLEMENTATION OF EU MEMBERS STATES PROJECTS

4 4 0

Projects related to bilateral agreement between EU members states and other countries

4 4 0 0

Technical assistance

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

—

—

p.m.

—

—

4 4 0 1

‘Italian Small and Medium Enterprises Programme for Albania’ (ISMEPA)

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

—

—

p.m.

—

—

2006 Revised
budget N
(C + D + E) = G

—

2006 Revised
budget N
(C + D + E) = G

—

L 385/204

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

EDUCATION AND TAINING FOR EMPLOYMENT (ETE), PROJECT MED 2004/083-494

TITLE 5

CHAPTER 5 1 — HUMAN RESOURCES
CHAPTER 5 2 — TRAVEL AND PER DIEMS

Article
Item

Heading

Carry For-
ward
from
2005
(RAL) (A)

Uncom-
mitted
funds
previous
years (IIR)
(B)

Initial
budget
2006
(A+B = C)

2006
Transfers
on the
authority
of the
director
(D)

Revisions
to budget
€

Percentage
(E/(C+D)
= F)

2006
Revised
budget N
(C + D +
E) = G

CHAPTER 5 1

5 1 1

EU Expert fees

5 1 1 0

EU Expert fees

5 1 2

MEDA Expert fess

5 1 2 0

MEDA Expert fess

5 1 3

Administrative support

5 1 3 0

Administrative support

5 1 4

Ad Hoc support

5 1 4 0

Ad Hoc support

5 2 1

5 2 1 1

5 2 1 3

5 2 2

5 2 2 1

5 2 2 2

5 2 2 3

CHAPTER 5 2

Per Diems

Experts per diems

Project Team per diems

Travel expenses

EU Expert travel

MEDA Expert travel

Project Team travel

46 005

196 270

242 275

Article 5 1 1 — Total

46 005

196 270

242 275

Article 5 1 2 — Total

—

—

100 800

100 800

100 800

100 800

27 205

321 746

348 951

Article 5 1 3 — Total

27 205

321 746

348 951

Article 5 1 4 — Total

—

—

60 662

60 662

60 662

60 662

CHAPTER 5 1 — TOTAL

73 210

679 479

752 689

78 519

224 236

302 755

6 097

62 450

68 547

Article 5 2 1 — Total

84 616

286 686

371 301

14 463

73 480

87 943

59 293

467 507

526 800

10 767

58 850

69 617

Article 5 2 2 — Total

84 522

599 837

684 360

CHAPTER 5 2 — TOTAL

169 138

886 523 1 055 661

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

p.m.

—

p.m.

—

p.m.

—

p.m.

—

—

p.m.

p.m.

—

p.m.

p.m.

p.m.

—

—

242 275

0,0 %

242 275

100 800

0,0 %

100 800

348 951

0,0 %

348 951

60 662

60 662

—

0,0 %

752 689

302 755

68 547

0,0 %

371 301

87 943

526 800

69 617

0,0 %

684 360

0,0 % 1 055 661

29.12.2006

EN

Official Journal of the European Union

L 385/205

EUROPEAN TRAINING FOUNDATION

CHAPTER 5 3 — OTHER COST/SERVICES

CHAPTER 5 4 — PROCUREMENT ACTIVITY FOR COMPONENT 3

CHAPTER 5 5 — PROCUREMENT ACTIVITY FOR COMPOMENT 4

CHAPTER 5 6 — FINANCIAL AUDITING

Article
Item

Heading

Carry
Forward
from
2005
(RAL) (A)

Uncom-
mitted
funds
previous
years (IIR)
(B)

Initial
budget
2006
(A+B = C)

2006
Transfers
on the
authority
of the
director
(D)

Revisions
to budget
€

Percent-
age
(E/(C+D)
= F)

2006
Revised
budget N
(C + D +
E) = G

5 3 1

5 3 1 0

5 3 2

5 3 2 0

5 4 0

5 4 0 0

5 5 0

5 5 0 0

CHAPTER 5 3

Visibility

Visibility

Conferences/seminars

Conferences/seminars

5 603

223 572

229 174

Article 5 3 1 — Total

5 603

223 572

229 174

131 382

337 009

468 391

Article 5 3 2 — Total

131 382

337 009

468 391

CHAPTER 5 3 — TOTAL

136 985

560 580

697 565

CHAPTER 5 4

Procurement activity for component 3

Procurement activity for component 3

1 240 618

9 382 1 250 000

Article 5 4 0 — Total 1 240 618

9 382 1 250 000

CHAPTER 5 4 — TOTAL 1 240 618

9 382 1 250 000

CHAPTER 5 5

Procurement activity for compoment 4

Procurement activity for compoment 4

848 390

151 610 1 000 000

Article 5 5 0 — Total

848 390

151 610 1 000 000

CHAPTER 5 5 — TOTAL

848 390

151 610 1 000 000

5 6 0

5 6 0 0

CHAPTER 5 6

Financial Auditing

Technical assistance

Article 5 6 0 — Total

CHAPTER 5 6 — TOTAL

—

—

—

20 850

20 850

20 850

20 850

20 850

20 850

—

—

—

—

—

—

—

—

—

—

—

—

—

—

p.m.

—

p.m.

—

—

p.m.

—

—

p.m.

—

—

p.m.

—

—

229 174

0,0 %

229 174

468 391

0,0 %

468 391

0,0 %

697 565

1 250 000

0,0 % 1 250 000

0,0 % 1 250 000

1 000 000

0,0 % 1 000 000

0,0 % 1 000 000

20 850

20 850

20 850

0,0 %

0,0 %

L 385/206

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 5 7 — CONTINGENCIES

Article
Item

Heading

Carry For-
ward from
2005
(RAL) (A)

Uncom-
mitted
funds
previous
years (IIR)
(B)

Initial
budget
2006
(A+B = C)

2006
Transfers
on the
authority
of the
director
(D)

Revisions
to budget
€

Percent-
age
(E/(C+D)
= F)

2006
Revised
budget N
(C + D +
E) = G

CHAPTER 5 7

5 7 0

Contingencies

5 7 0 0

Contingencies

Article 5 7 0 — Total

CHAPTER 5 7 — TOTAL

—

—

—

87 803

87 803

87 803

87 803

87 803

87 803

—

—

—

p.m.

—

—

87 803

0,0 %

87 803

0,0 %

87 803

Title 5 — Total

2 468 341 2 396 227 4 864 567

—

—

0,0 % 4 864 567

29.12.2006

EN

Official Journal of the European Union

L 385/207

EUROPEAN TRAINING FOUNDATION

EDUCATION AND TAINING FOR EMPLOYMENT (ETE), PROJECT MED 2004/083-494

TITLE 5

Remarks

With a contract amount of 5 000 000 Euros, signed on the 16 of November 2004, the ETF will implement the project on
behalf of the MEDA Partners and under the responsibility of the European Commission from 2005-2008.

Education and Training for Employment is a project designed within the Barcelona process; it is the result of an extensive iden-
tification process which was carried out by the European Commission and which involved all stakeholders of the Euro-
Mediterranean Partnership. Based upon common consensus, the European Training Foundation was selected as implementing
body of the project.

The objective of the ETE project is to support the ten MEDA partners (Algeria, Egypt, Israel, Jordan, Lebanon, Morocco, Syria,
Tunisia, Turkey, West Bank & Gaza Strip) in the design and implementation of relevant Technical and vocational education
and training (TVET) policies that can contribute to promoting employment through a regional approach.

CHAPTER 5 1 — HUMAN RESOURCES

5 1 1

EU Expert fees

5 1 1 0

EU Expert fees

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

46 005

196 270

242 275

—

p.m.

2006 Revised
budget N
(C + D + E) = G

242 275

5 1 2

MEDA Expert fess

5 1 2 0

MEDA Expert fess

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

—

100 800

100 800

—

p.m.

2006 Revised
budget N
(C + D + E) = G

100 800

5 1 3

Administrative support

5 1 3 0

Administrative support

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

27 205

321 746

348 951

—

p.m.

2006 Revised
budget N
(C + D + E) = G

348 951

5 1 4

Ad Hoc support

5 1 4 0

Ad Hoc support

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

—

60 662

60 662

—

p.m.

2006 Revised
budget N
(C + D + E) = G

60 662

L 385/208

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 5 2 — TRAVEL AND PER DIEMS

5 2 1

Per Diems

5 2 1 1

Experts per diems

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

78 519

224 236

302 755

—

p.m.

5 2 1 3

Project Team per diems

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

6 097

62 450

68 547

—

p.m.

5 2 2

Travel expenses

5 2 2 1

EU Expert travel

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

14 463

73 480

87 943

—

p.m.

5 2 2 2

MEDA Expert travel

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

59 293

467 507

526 800

—

p.m.

5 2 2 3

Project Team travel

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

10 767

58 850

69 617

—

p.m.

2006 Revised
budget N
(C + D + E) = G

302 755

2006 Revised
budget N
(C + D + E) = G

68 547

2006 Revised
budget N
(C + D + E) = G

87 943

2006 Revised
budget N
(C + D + E) = G

526 800

2006 Revised
budget N
(C + D + E) = G

69 617

CHAPTER 5 3 — OTHER COST/SERVICES

5 3 1

Visibility

5 3 1 0

Visibility

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

5 603

223 572

229 174

—

p.m.

2006 Revised
budget N
(C + D + E) = G

229 174

29.12.2006

EN

Official Journal of the European Union

L 385/209

EUROPEAN TRAINING FOUNDATION

CHAPTER 5 3 — OTHER COST/SERVICES (cont’d)

5 3 2

Conferences/seminars

5 3 2 0

Conferences/seminars

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

131 382

337 009

468 391

—

p.m.

2006 Revised
budget N
(C + D + E) = G

468 391

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

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

1 240 618

9 382

1 250 000

—

p.m.

2006 Revised
budget N
(C + D + E) = G

1 250 000

CHAPTER 5 5 — PROCUREMENT ACTIVITY FOR COMPOMENT 4

5 5 0

Procurement activity for compoment 4

5 5 0 0

Procurement activity for compoment 4

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

848 390

151 610

1 000 000

—

p.m.

2006 Revised
budget N
(C + D + E) = G

1 000 000

CHAPTER 5 6 — FINANCIAL AUDITING

5 6 0

Financial Auditing

5 6 0 0

Technical assistance

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

—

20 850

20 850

—

p.m.

2006 Revised
budget N
(C + D + E) = G

20 850

CHAPTER 5 7 — CONTINGENCIES

5 7 0

Contingencies

5 7 0 0

Contingencies

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

—

87 803

87 803

—

p.m.

2006 Revised
budget N
(C + D + E) = G

87 803

L 385/210

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

TEMPUS TECHNICAL ASSISTANCE CONVENTION (CARDS — MEDA — TACIS)

TITLE 6

CHAPTER 6 1 — SELECTION
CHAPTER 6 2 — CONTRACT MANAGEMENT
CHAPTER 6 3 — PUBLICATION & INFORMATION

Article
Item

Heading

Carry For-
ward from
2005
(RAL) (A)

Uncom-
mitted
funds
previous
years (IIR)
(B)

Initial
budget
2006
(A+B = C)

2006
Transfers
on the
authority
of the
director
(D)

Revisions
to budget
€

Percentage
(E/(C+D)
= F)

2006
Revised
budget N
(C + D +
E) = G

6 1 0

6 1 0 1

6 1 0 2

6 1 0 3

6 1 0 4

6 1 0 5

6 1 0 6

6 2 0

6 2 0 1

6 2 0 2

6 2 0 3

6 2 0 4

6 3 0

6 3 0 1

6 3 0 2

6 3 0 3

6 3 0 4

CHAPTER 6 1

Selection

Evaluation meetings

360 000

4 579

364 579

Lead experts information sessions

—

—

p.m.

JEP Technical assessment

IMG Technical assessment

SCM Academic assessment

SCM Technical assessment

18 169

111 736

129 904

42 688

60 913

103 602

10 360

56 000

66 360

9 910

28 740

38 650

Article 6 1 0 — Total

441 127

261 968

703 094

CHAPTER 6 1 — TOTAL

441 127

261 968

703 094

CHAPTER 6 2

Contract Assessment

Reports — Content assessment

—

—

p.m.

Reports — Financial assessment

42 091

103 386

145 477

Financial audits

34 839

71 000

105 839

Project administration software

—

7 500

7 500

Article 6 2 0 — Total

76 930

181 886

258 816

CHAPTER 6 2 — TOTAL

76 930

181 886

258 816

CHAPTER 6 3

Publication & Information

Tempus guide for applicants

Tempus country fiche

Tempus studies

—

—

—

—

p.m.

p.m.

53 000

140 000

193 000

Tempus information & publicity materials

—

15 000

15 000

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

0,0 %

0,0 %

—

—

0,0 %

0,0 %

364 579

—

129 904

103 602

66 360

38 650

703 094

703 094

—

145 477

105 839

7 500

258 816

258 816

—

—

193 000

15 000

29.12.2006

EN

Official Journal of the European Union

L 385/211

EUROPEAN TRAINING FOUNDATION

CHAPTER 6 3 — PUBLICATION & INFORMATION (cont’d)

CHAPTER 6 4 — ADMINISTRATIVE EXPENSES

CHAPTER 6 5 — RESERVE

Article
Item

6 3 0

6 3 0 5

6 3 0 6

6 3 0 7

6 3 0 8

6 3 0 9

Heading

(cont’d)

Website development

Tempus project documentation

Tempus annual report

Miscellaneous

Regional conferences

Carry
Forward
from
2005
(RAL) (A)

Uncom-
mitted
funds
previous
years (IIR)
(B)

Initial
budget
2006
(A+B = C)

2006
Transfers
on the
authority
of the
director
(D)

Revisions
to budget
€

Percent-
age
(E/(C+D)
= F)

2006
Revised
budget N
(C + D +
E) = G

8 170

52 460

60 630

—

—

—

—

—

—

—

—

p.m.

p.m.

p.m.

p.m.

Article 6 3 0 — Total

61 170

207 460

268 630

CHAPTER 6 3 — TOTAL

61 170

207 460

268 630

6 4 0

6 4 0 1

6 4 0 2

6 4 0 3

CHAPTER 6 4

Administrative expenses

Mailing costs

Translation costs

Filing, registration, data input

66 082

122 941

189 022

843

95 852

96 695

6 205

118 500

124 705

Article 6 4 0 — Total

73 130

337 292

410 423

CHAPTER 6 4 — TOTAL

73 130

337 292

410 423

CHAPTER 6 5

6 5 0

6 5 0 0

Reserve

Reserve

– 25 000

70 255

45 255

Article 6 5 0 — Total

– 25 000

70 255

CHAPTER 6 5 — TOTAL

– 25 000

70 255

45 255

45 255

Title 6 — Total

627 357 1 058 861

1 686 218

GRAND TOTAL

7 216 194

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

60 630

—

—

—

—

—

—

0,0 %

268 630

0,0 %

268 630

189 022

96 695

124 705

—

—

0,0 %

410 423

0,0 %

410 423

—

—

0,0 %

0,0 %

45 255

45 255

45 255

—

0,0 % 1 686 218

300 000

7 516 194

L 385/212

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

TEMPUS TECHNICAL ASSISTANCE CONVENTION (CARDS — MEDA — TACIS)

TITLE 6

Remarks

On 27 December 2005 ETF received a 40 % advance payment of € 416 104,04 from the Commission to finance activities
forseen in the Technical Assistance agreement that links ETF with the European Commission on TEMPUS. Considering the
late date at which these funds reached ETF and the fact that the extension of the existing convention was signed on 16 Decem-
ber 2005, ETF could have only prepared a revised budget 2005 in January 2006. As this does not make sense the amount has
been entered in the 2006 budget.

The amount of the extension (€ 1 040 260) is shown as initial budget 2006.

CHAPTER 6 1 — SELECTION

6 1 0

Selection

6 1 0 1

Evaluation meetings

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

360 000

4 579

364 579

—

6 1 0 2

Lead experts information sessions

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

—

—

p.m.

—

6 1 0 3

JEP Technical assessment

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

18 169

111 736

129 904

—

6 1 0 4

IMG Technical assessment

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

42 688

60 913

103 602

—

6 1 0 5

SCM Academic assessment

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

10 360

56 000

66 360

—

2006 Revised
budget N
(C + D + E) = G

364 579

2006 Revised
budget N
(C + D + E) = G

—

2006 Revised
budget N
(C + D + E) = G

129 904

2006 Revised
budget N
(C + D + E) = G

103 602

2006 Revised
budget N
(C + D + E) = G

66 360

29.12.2006

EN

Official Journal of the European Union

L 385/213

EUROPEAN TRAINING FOUNDATION

CHAPTER 6 1 — SELECTION (cont’d)

6 1 0 (cont’d)

6 1 0 6

SCM Technical assessment

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

9 910

28 740

38 650

—

2006 Revised
budget N
(C + D + E) = G

38 650

CHAPTER 6 2 — CONTRACT MANAGEMENT

6 2 0

Contract Assessment

6 2 0 1

Reports — Content assessment

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

—

—

p.m.

—

6 2 0 2

Reports — Financial assessment

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

42 091

103 386

145 477

—

6 2 0 3

Financial audits

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

34 839

71 000

105 839

—

6 2 0 4

Project administration software

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

—

7 500

7 500

—

2006 Revised
budget N
(C + D + E) = G

—

2006 Revised
budget N
(C + D + E) = G

145 477

2006 Revised
budget N
(C + D + E) = G

105 839

2006 Revised
budget N
(C + D + E) = G

7 500

CHAPTER 6 3 — PUBLICATION & INFORMATION

6 3 0

Publication & Information

6 3 0 1

Tempus guide for applicants

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

—

—

p.m.

—

2006 Revised
budget N
(C + D + E) = G

—

L 385/214

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 6 3 — PUBLICATION & INFORMATION (cont’d)

6 3 0 (cont’d)

6 3 0 2

Tempus country fiche

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

—

—

p.m.

—

6 3 0 3

Tempus studies

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

53 000

140 000

193 000

—

6 3 0 4

Tempus information & publicity materials

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

—

15 000

15 000

—

6 3 0 5

Website development

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

8 170

52 460

60 630

—

6 3 0 6

Tempus project documentation

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

—

—

p.m.

—

6 3 0 7

Tempus annual report

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

—

—

p.m.

—

2006 Revised
budget N
(C + D + E) = G

—

2006 Revised
budget N
(C + D + E) = G

193 000

2006 Revised
budget N
(C + D + E) = G

15 000

2006 Revised
budget N
(C + D + E) = G

60 630

2006 Revised
budget N
(C + D + E) = G

—

2006 Revised
budget N
(C + D + E) = G

—

29.12.2006

EN

Official Journal of the European Union

L 385/215

EUROPEAN TRAINING FOUNDATION

CHAPTER 6 3 — PUBLICATION & INFORMATION (cont’d)

6 3 0 (cont’d)

6 3 0 8

Miscellaneous

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

—

—

p.m.

—

6 3 0 9

Regional conferences

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

—

—

p.m.

—

CHAPTER 6 4 — ADMINISTRATIVE EXPENSES

6 4 0

Administrative expenses

6 4 0 1

Mailing costs

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

66 082

122 941

189 022

—

6 4 0 2

Translation costs

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

843

95 852

96 695

—

6 4 0 3

Filing, registration, data input

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

6 205

118 500

124 705

—

2006 Revised
budget N
(C + D + E) = G

—

2006 Revised
budget N
(C + D + E) = G

—

2006 Revised
budget N
(C + D + E) = G

189 022

2006 Revised
budget N
(C + D + E) = G

96 695

2006 Revised
budget N
(C + D + E) = G

124 705

CHAPTER 6 5 — RESERVE

6 5 0

Reserve

6 5 0 0

Reserve

Carry Forward
from 2005
(RAL) (A)

Uncommitted
funds previous
years (IIR) (B)

Initial budget
2006 (A+B = C)

2006 Transfers on
the authority of
the director (D)

Revisions to
budget €

Percentage
(E/(C+D) = F)

– 25 000

70 255

45 255

—

2006 Revised
budget N
(C + D + E) = G

45 255

29.12.2006

EN

Official Journal of the European Union

L 385/217

EUROPEAN TRAINING FOUNDATION

EUROPEAN TRAINING FOUNDATION

ESTABLISHMENT PLAN

Grade

Until 30/04/2006

2006

Permanent

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Sub total A

—

Sub total B

—

Sub total C

Total

—

—

TA

1

2

1

7

15

11

4

11

2

54

1

2

6

10

10

8

37

1

2

2

4

3

2

14

105

L 385/218

EN

Official Journal of the European Union

29.12.2006

EUROPEAN TRAINING FOUNDATION

Grade

from 01/05/2006

2006 establishment plan

Permanent

Temp.

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Sub total AD

—

Sub total AST

Total

—

—

1

2

1

7

15

11

4

11

2

54

1

2

6

11

12

10

4

3

2

51

105