Statement of revenue and expenditure of the European Training Foundation for the financial year 2007 — Amending Budget No 1
Date: 2008-01-04
Institutions: European Training Foundation
Subjects: European Training Foundation, amending budget, expenditure, financial year, publication of accounts, revenue

4.1.2008

EN

Official Journal of the European Union

L 2/1

(Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory)

II

BUDGETS

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

(2008/1/EC)

L 2/2

EN

Official Journal of the European Union

4.1.2008

EUROPEAN TRAINING FOUNDATION

Title
Chapter

Heading

Budget 2007

Amending budget
No 1

New amount

REVENUE

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)

1

1 2

9

9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

10

10 1

RESULTS OF EARLIER YEARS

RESULTS OF EARLIER YEARS

Title 1 — Total

Title 9 — Total

Title 10 — Total

19 116 900

19 116 900

583 100

583 100

19 700 000

19 700 000

p.m.

p.m.

p.m.

p.m.

183 256

183 256

183 256

183 256

p.m.

p.m.

4

4 3

4 9

5

5 0

5 9

6

6 0

6 9

REVENUE FROM OTHER SOURCES

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

300 000

300 000

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EAR-
LIER YEARS

Title 4 — Total

0

0

442 150

742 150

442 150

742 150

MEDA-ETE

MEDA-ETE

MEDA-ETE — FINANCING OF EARLIER YEARS

TEMPUS — TECHNICAL ASSISTANCE

TEMPUS

TEMPUS — FINANCING OF EARLIER YEARS

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

Title 6 — Total

1 750 639

1 750 639

p.m.

1 750 639

1 750 639

870 000

870 000

p.m.

870 000

870 000

GRAND TOTAL

19 116 900

4 129 145

23 246 045

4.1.2008

EN

Official Journal of the European Union

L 2/3

EUROPEAN TRAINING FOUNDATION

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

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

Article
Item

CHAPTER 1 2

Heading

Budget 2007

Amending budget
No 1

New amount

1 2 0

1 2 0 1

1 2 0 2

European Training Foundation

ETF — Subsidy under Titles 1 and 2

ETF — Subsidy under Title 3

Article 1 2 0 — Total

CHAPTER 1 2 — TOTAL

15 464 500

3 652 400

19 116 900

19 116 900

99 500

483 600

583 100

583 100

15 564 000

4 136 000

19 700 000

19 700 000

Title 1 — Total

19 116 900

583 100

19 700 000

L 2/4

EN

Official Journal of the European Union

4.1.2008

EUROPEAN TRAINING FOUNDATION

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

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

1 2 0

European Training Foundation

1 2 0 1

ETF — Subsidy under Titles 1 and 2

Budget 2007

Amending budget No 1

New amount

15 464 500

99 500

15 564 000

1 2 0 2

ETF — Subsidy under Title 3

Budget 2007

Amending budget No 1

New amount

3 652 400

483 600

4 136 000

4.1.2008

EN

Official Journal of the European Union

L 2/5

EUROPEAN TRAINING FOUNDATION

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Article
Item

Heading

Budget 2007

Amending budget
No 1

New amount

CHAPTER 9 0

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

Article 9 0 0 — Total

CHAPTER 9 0 — TOTAL

p.m.

p.m.

p.m.

183 256

183 256

183 256

183 256

183 256

183 256

Title 9 — Total

p.m.

183 256

183 256

L 2/6

EN

Official Journal of the European Union

4.1.2008

EUROPEAN TRAINING FOUNDATION

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

Budget 2007

p.m.

Amending budget No 1

New amount

183 256

183 256

4.1.2008

EN

Official Journal of the European Union

L 2/7

EUROPEAN TRAINING FOUNDATION

TITLE 10

RESULTS OF EARLIER YEARS

CHAPTER 10 1 — RESULTS OF EARLIER YEARS

Article
Item

Heading

Budget 2007

Amending budget
No 1

New amount

CHAPTER 10 1

10 1 1

Results of earlier years

10 1 1 1

Result of budget year -/- 1

Article 10 1 1 — Total

CHAPTER 10 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

L 2/8

EN

Official Journal of the European Union

4.1.2008

EUROPEAN TRAINING FOUNDATION

TITLE 10

RESULTS OF EARLIER YEARS

CHAPTER 10 1 — RESULTS OF EARLIER YEARS

10 1 1

Results of earlier years

10 1 1 1

Result of budget year -/- 1

Budget 2007

p.m.

Amending budget No 1

New amount

p.m.

4.1.2008

EN

Official Journal of the European Union

L 2/9

EUROPEAN TRAINING FOUNDATION

TITLE 4

REVENUE FROM OTHER SOURCES

CHAPTER 4 3 — COOPERATION WITH ITALIAN INSTITUTIONS
CHAPTER 4 9 — COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

Article
Item

CHAPTER 4 3

Heading

Budget 2007

Amending budget
No 1

New amount

4 3 0

Cooperation with Italian institutions

4 3 0 0

Cooperation with Italian institutions

Article 4 3 0 — Total

CHAPTER 4 3 — TOTAL

p.m.

p.m.

p.m.

300 000

300 000

300 000

300 000

300 000

300 000

CHAPTER 4 9

4 9 0

Cooperation with Italian institutions — Financing of earlier years

4 9 0 0

Cooperation with Italian institutions — Financing of earlier years

Article 4 9 0 — Total

CHAPTER 4 9 — TOTAL

0

0

0

442 150

442 150

442 150

442 150

442 150

442 150

Title 4 — Total

0

742 150

742 150

L 2/10

EN

Official Journal of the European Union

4.1.2008

EUROPEAN TRAINING FOUNDATION

TITLE 4

REVENUE FROM OTHER SOURCES

CHAPTER 4 3 — COOPERATION WITH ITALIAN INSTITUTIONS

4 3 0

Cooperation with Italian institutions

4 3 0 0

Cooperation with Italian institutions

Budget 2007

p.m.

Amending budget No 1

New amount

300 000

300 000

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

4 9 0

Cooperation with Italian institutions — Financing of earlier years

4 9 0 0

Cooperation with Italian institutions — Financing of earlier years

Budget 2007

Amending budget No 1

New amount

0

442 150

442 150

4.1.2008

EN

Official Journal of the European Union

L 2/11

EUROPEAN TRAINING FOUNDATION

TITLE 5

MEDA-ETE

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

Heading

Budget 2007

Amending budget
No 1

New amount

Article
Item

CHAPTER 5 0

5 0 0

MEDA-ETE

5 0 0 0

MEDA-ETE

CHAPTER 5 9

5 9 0

MEDA-ETE — Financing of earlier years

5 9 0 0

MEDA-ETE — Financing of earlier years

Article 5 0 0 — Total

CHAPTER 5 0 — TOTAL

Article 5 9 0 — Total

CHAPTER 5 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 750 639

1 750 639

1 750 639

1 750 639

1 750 639

1 750 639

Title 5 — Total

p.m.

1 750 639

1 750 639

L 2/12

EN

Official Journal of the European Union

4.1.2008

EUROPEAN TRAINING FOUNDATION

TITLE 5

MEDA-ETE

CHAPTER 5 0 — MEDA-ETE

5 0 0

MEDA-ETE

5 0 0 0

MEDA-ETE

Budget 2007

p.m.

Amending budget No 1

New amount

p.m.

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

5 9 0

MEDA-ETE — Financing of earlier years

5 9 0 0

MEDA-ETE — Financing of earlier years

Budget 2007

p.m.

Amending budget No 1

New amount

1 750 639

1 750 639

4.1.2008

EN

Official Journal of the European Union

L 2/13

EUROPEAN TRAINING FOUNDATION

TITLE 6

TEMPUS — TECHNICAL ASSISTANCE

CHAPTER 6 0 — TEMPUS
CHAPTER 6 9 — TEMPUS — FINANCING OF EARLIER YEARS

Heading

Budget 2007

Amending budget
No 1

New amount

Article
Item

CHAPTER 6 0

6 0 0

6 0 0 0

Tempus

Tempus

CHAPTER 6 9

6 9 0

Tempus — Financing of earlier years

6 9 0 0

Tempus — Financing of earlier years

Article 6 0 0 — Total

CHAPTER 6 0 — TOTAL

Article 6 9 0 — Total

CHAPTER 6 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

870 000

870 000

870 000

870 000

870 000

870 000

p.m.

p.m.

p.m.

Title 6 — Total

p.m.

870 000

870 000

GRAND TOTAL

19 116 900

4 129 145

23 246 045

L 2/14

EN

Official Journal of the European Union

4.1.2008

EUROPEAN TRAINING FOUNDATION

TITLE 6

TEMPUS — TECHNICAL ASSISTANCE

CHAPTER 6 0 — TEMPUS

6 0 0

Tempus

6 0 0 0

Tempus

Budget 2007

p.m.

Amending budget No 1

New amount

870 000

870 000

CHAPTER 6 9 — TEMPUS — FINANCING OF EARLIER YEARS

6 9 0

Tempus — Financing of earlier years

6 9 0 0

Tempus — Financing of earlier years

Budget 2007

p.m.

Amending budget No 1

New amount

p.m.

4.1.2008

EN

Official Journal of the European Union

L 2/15

EUROPEAN TRAINING FOUNDATION

EXPENDITURE

Title
Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

1

1 1

1 3

1 4

1 5

2

2 0

2 1

2 2

2 3

2 5

3

3 0

3 1

EXPENDITURE RELATING TO PERSONS
WORKING WITH THE FOUNDATION

STAFF IN ACTIVE EMPLOYMENT

12 288 500

12 288 500

33 500

33 500

12 322 000

12 322 000

MISSIONS AND TRAVEL

950 000

950 000

106 000

106 000

1 056 000

1 056 000

SOCIOMEDICAL INFRASTRUCTURE

181 000

181 000

– 5 000

– 5 000

176 000

176 000

STAFF EXCHANGES BETWEEN THE FOUN-
DATION AND THE PUBLIC SECTOR

290 000

290 000

– 35 000

– 35 000

255 000

255 000

Title 1 — Total

13 719 500

13 719 500

99 500

99 500

13 819 000

13 819 000

BUILDING, EQUIPMENT AND MISCELLA-
NEOUS OPERATING EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY,
RENTAL OF BUILDINGS AND ASSOCIATED
COSTS

INFORMATION AND COMMUNICATION
TECHNOLOGIES

MOVABLE PROPERTY AND ASSOCIATED
COSTS

693 000

693 000

54 000

54 000

747 000

747 000

594 000

594 000

– 63 900

– 63 900

530 100

530 100

70 000

70 000

0

0

70 000

70 000

CURRENT ADMINISTRATIVE EXPENDITURE

202 000

202 000

12 900

12 900

214 900

214 900

MEETINGS AND ASSOCIATED COSTS

135 000

135 000

– 3 000

– 3 000

132 000

132 000

Title 2 — Total

1 745 000

1 745 000

0

0

1 745 000

1 745 000

EXPENSES RELATING TO PERFOR-
MANCE OF SPECIFIC MISSIONS

OPERATIONAL EXPENSES

609 000

649 986

283 256

369 396

892 256

1 019 382

PRIORITY ACTIONS: WORK PROGRAMME
ACTIVITIES

3 043 400

3 002 415

383 600

297 459

3 427 000

3 299 874

Title 3 — Total

3 652 400

3 652 401

666 856

666 855

4 319 256

4 319 256

L 2/16

EN

Official Journal of the European Union

4.1.2008

EUROPEAN TRAINING FOUNDATION

EXPENDITURE

(cont’d)

Title
Chapter

Heading

9

EXPENSES NOT SPECIFICALLY PRO-
VIDED FOR

Appropriations 2007

Amending budget No 1

New amount

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

10

RESULTS OF EARLIER YEARS

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

4

4 3

5

5 1

5 2

5 3

5 4

5 5

5 6

5 7

6

6 1

6 2

6 3

6 4

6 5

EARMARKED EXPENDITURE

COOPERATION WITH NATIONAL INSTITU-
TIONS

Title 4 — Total

EARMARKED EXPENDITURE — EDUCA-
TION AND TRAINING FOR EMPLOY-
MENT (ETE): PROJECT MED 2004/083-494

HUMAN RESOURCES

TRAVEL AND PER DIEMS

OTHER COSTS AND SERVICES

PROCUREMENT ACTIVITY FOR COMPO-
NENT 3

PROCUREMENT ACTIVITY FOR COMPO-
NENT 4

FINANCIAL AUDITING

CONTINGENCIES

Title 5 — Total

TEMPUS TECHNICAL ASSISTANCE CON-
VENTION

SELECTION

CONTRACT MANAGEMENT

PUBLICATION AND INFORMATION

ADMINISTRATIVE EXPENSES

RESERVE

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

742 150

742 150

742 150

742 150

742 150

742 150

742 150

742 150

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.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

424 807

634 838

421 349

424 807

424 807

424 807

634 838

634 838

634 838

421 349

421 349

421 349

9 382

9 382

9 382

9 382

151 610

151 610

151 610

151 610

20 850

87 803

20 850

87 803

20 850

87 803

20 850

87 803

1 750 639

1 750 639

1 750 639

1 750 639

175 242

260 205

117 900

290 010

26 643

175 242

175 242

175 242

260 205

260 205

260 205

117 900

117 900

117 900

290 010

290 010

290 010

26 643

26 643

26 643

870 000

870 000

870 000

870 000

GRAND TOTAL

19 116 900

19 116 901

4 129 145

4 129 144

23 246 045

23 246 045

4.1.2008

EN

Official Journal of the European Union

L 2/17

EUROPEAN TRAINING FOUNDATION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Heading

Appropriations 2007

Amending budget
No 1

New amount

Article
Item

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

CHAPTER 1 1

Agents included in the workforce

Basic salaries

Family allowances

Transfer and expatriation allowance

Secretarial allowance

1 1 1

Other staff

1 1 1 2

Local staff

6 737 500

600 000

900 000

p.m.

34 500

6 772 000

– 70 000

600 000

830 000

p.m.

Article 1 1 0 — Total

8 237 500

– 35 500

8 202 000

Article 1 1 1 — Total

200 000

1 500 000

– 50 000

– 50 000

150 000

1 450 000

1 1 3

1 1 3 0

1 1 3 1

1 1 7

1 1 7 2

1 1 7 7

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

Insurance against sickness, accidents and occupational disease, unem-
ployment insurance and maintenance of pension rights

Insurance against sickness

Insurance against accidents and occupational disease

Article 1 1 3 — Total

Supplementary services

Costs of organising traineeships with the Foundation

Other services rendered and institutional audit services

Article 1 1 7 — Total

Recruitment and transformation costs

Sundry recruitment expenses

Travelling expenses

Installation allowance

Moving expenses

Temporary daily allowance

Weightings (correction coefficients)

Weightings (correction coefficients)

Salarial adaptation

Article 1 1 8 — Total

250 000

65 000

405 000

30 000

450 000

480 000

75 000

16 000

200 000

130 000

53 000

474 000

850 000

179 000

– 25 000

– 15 000

– 40 000

– 18 000

300 000

282 000

– 3 000

– 90 000

– 20 000

– 10 000

– 123 000

15 000

– 15 000

225 000

50 000

365 000

12 000

750 000

762 000

75 000

13 000

110 000

110 000

43 000

351 000

865 000

164 000

Article 1 1 9 — Total

1 029 000

0

1 029 000

CHAPTER 1 1 — TOTAL

12 288 500

33 500

12 322 000

L 2/18

EN

Official Journal of the European Union

4.1.2008

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 3 — MISSIONS AND TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

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

Article
Item

Heading

Appropriations 2007

Amending budget
No 1

New amount

CHAPTER 1 3

1 3 0

1 3 0 0

Mission and travel expenses

Mission and travel expenses

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

950 000

950 000

950 000

106 000

106 000

106 000

1 056 000

1 056 000

1 056 000

1 4 0

1 4 0 0

1 4 2

1 4 2 0

1 4 3

1 4 3 0

1 4 4

1 4 4 0

1 4 9

1 4 9 0

1 5 2

1 5 2 0

CHAPTER 1 4

Running costs of restaurants and canteens

Running costs of restaurants and canteens

Restaurants, meals and canteens

Restaurants, meals and canteens

Medical service

Medical service

Internal training

Internal training

Other interventions

Other interventions

Article 1 4 0 — Total

Article 1 4 2 — Total

Article 1 4 3 — Total

Article 1 4 4 — Total

p.m.

p.m.

p.m.

p.m.

31 000

31 000

150 000

150 000

Article 1 4 9 — Total

p.m.

p.m.

CHAPTER 1 4 — TOTAL

181 000

– 5 000

– 5 000

– 5 000

– 5 000

5 000

5 000

– 5 000

CHAPTER 1 5

Staff exchanges between the Foundation and the public sector

National experts seconded

Article 1 5 2 — Total

CHAPTER 1 5 — TOTAL

290 000

290 000

290 000

– 35 000

– 35 000

– 35 000

p.m.

p.m.

p.m.

p.m.

26 000

26 000

145 000

145 000

5 000

5 000

176 000

255 000

255 000

255 000

Title 1 — Total

13 719 500

99 500

13 819 000

4.1.2008

EN

Official Journal of the European Union

L 2/19

EUROPEAN TRAINING FOUNDATION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Agents included in the workforce

1 1 0 0

Basic salaries

Appropriations 2007

Amending budget No 1

New amount

6 737 500

34 500

6 772 000

1 1 0 1

Family allowances

Appropriations 2007

Amending budget No 1

New amount

600 000

600 000

1 1 0 2

Transfer and expatriation allowance

Appropriations 2007

Amending budget No 1

New amount

900 000

– 70 000

830 000

1 1 0 3

Secretarial allowance

Appropriations 2007

Amending budget No 1

p.m.

New amount

p.m.

1 1 1

Other staff

1 1 1 2

Local staff

Appropriations 2007

Amending budget No 1

New amount

200 000

– 50 000

150 000

1 1 3

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

1 1 3 0

Insurance against sickness

Appropriations 2007

Amending budget No 1

New amount

250 000

– 25 000

225 000

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2007

Amending budget No 1

New amount

65 000

– 15 000

50 000

L 2/20

EN

Official Journal of the European Union

4.1.2008

EUROPEAN TRAINING FOUNDATION

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

1 1 7

Supplementary services

1 1 7 2

Costs of organising traineeships with the Foundation

Appropriations 2007

Amending budget No 1

New amount

30 000

– 18 000

12 000

1 1 7 7

Other services rendered and institutional audit services

Appropriations 2007

Amending budget No 1

New amount

450 000

300 000

750 000

1 1 8

Recruitment and transformation costs

1 1 8 0

Sundry recruitment expenses

Appropriations 2007

Amending budget No 1

New amount

75 000

75 000

1 1 8 1

Travelling expenses

Appropriations 2007

Amending budget No 1

New amount

16 000

– 3 000

13 000

1 1 8 2

Installation allowance

Appropriations 2007

Amending budget No 1

New amount

200 000

– 90 000

110 000

1 1 8 3

Moving expenses

Appropriations 2007

Amending budget No 1

New amount

130 000

– 20 000

110 000

1 1 8 4

Temporary daily allowance

Appropriations 2007

Amending budget No 1

New amount

53 000

– 10 000

43 000

1 1 9

Weightings (correction coefficients)

1 1 9 0

Weightings (correction coefficients)

Appropriations 2007

Amending budget No 1

New amount

850 000

15 000

865 000

4.1.2008

EN

Official Journal of the European Union

L 2/21

EUROPEAN TRAINING FOUNDATION

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

1 1 9 (cont’d)

1 1 9 1

Salarial adaptation

Appropriations 2007

Amending budget No 1

New amount

179 000

– 15 000

164 000

CHAPTER 1 3 — MISSIONS AND TRAVEL

1 3 0

Mission and travel expenses

1 3 0 0

Mission and travel expenses

Appropriations 2007

Amending budget No 1

New amount

950 000

106 000

1 056 000

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Running costs of restaurants and canteens

1 4 0 0

Running costs of restaurants and canteens

Appropriations 2007

Amending budget No 1

p.m.

1 4 2

Restaurants, meals and canteens

1 4 2 0

Restaurants, meals and canteens

Appropriations 2007

Amending budget No 1

p.m.

1 4 3

Medical service

1 4 3 0

Medical service

New amount

p.m.

New amount

p.m.

Appropriations 2007

Amending budget No 1

New amount

31 000

– 5 000

26 000

1 4 4

Internal training

1 4 4 0

Internal training

Appropriations 2007

Amending budget No 1

New amount

150 000

– 5 000

145 000

L 2/22

EN

Official Journal of the European Union

4.1.2008

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 9

Other interventions

1 4 9 0

Other interventions

Appropriations 2007

Amending budget No 1

New amount

p.m.

5 000

5 000

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

1 5 2

Staff exchanges between the Foundation and the public sector

1 5 2 0

National experts seconded

Appropriations 2007

Amending budget No 1

New amount

290 000

– 35 000

255 000

4.1.2008

EN

Official Journal of the European Union

L 2/23

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 — INFORMATION AND COMMUNICATION TECHNOLOGIES
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Heading

Appropriations 2007

Amending budget
No 1

New amount

Article
Item

CHAPTER 2 0

2 0 0

2 0 0 0

Rentals

Rentals

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

2 0 9

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

2 1 0

2 1 0 0

2 1 0 1

2 1 0 2

2 1 0 3

CHAPTER 2 1

ICT expenditure

ICT hardware

Software development and purchase

Other expenses

Telecoms costs

Article 2 0 0 — Total

Article 2 0 3 — Total

Article 2 0 9 — Total

CHAPTER 2 0 — TOTAL

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

CHAPTER 2 2

2 2 0

2 2 0 0

2 2 0 3

Technical installations and office equipment

Purchase

Maintenance, utilisation and repairs

2 2 1

Furniture

2 2 1 0

Purchase

Article 2 2 0 — Total

Article 2 2 1 — Total

42 000

42 000

270 000

270 000

85 000

85 000

693 000

200 300

150 000

128 700

90 000

594 000

594 000

9 000

4 000

50 000

11 000

11 000

– 18 000

– 18 000

60 000

60 000

12 000

12 000

54 000

– 78 900

– 10 000

20 000

5 000

– 63 900

– 63 900

5 053

– 237

4 816

– 1 978

– 1 978

24 000

24 000

330 000

330 000

97 000

97 000

747 000

121 400

140 000

148 700

95 000

530 100

530 100

14 053

3 763

54 816

9 022

9 022

L 2/24

EN

Official Journal of the European Union

4.1.2008

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 5 — MEETINGS AND ASSOCIATED COSTS

Article
Item

2 2 3

Transport

Heading

Appropriations 2007

Amending budget
No 1

New amount

2 2 3 3

Maintenance, utilisation and repairs

Article 2 2 3 — Total

CHAPTER 2 2 — TOTAL

3 000

3 000

70 000

– 2 838

– 2 838

0

162

162

70 000

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

2 3 3

Legal expenses

2 3 3 0

Legal expenses

CHAPTER 2 5

2 5 0

Meetings and associated costs

2 5 0 0

Meetings expenses in general

Article 2 3 0 — Total

Article 2 3 3 — Total

CHAPTER 2 3 — TOTAL

33 000

33 000

70 000

70 000

202 000

28 900

28 900

– 16 000

– 16 000

12 900

61 900

61 900

54 000

54 000

214 900

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

135 000

135 000

135 000

– 3 000

– 3 000

– 3 000

132 000

132 000

132 000

Title 2 — Total

1 745 000

0

1 745 000

4.1.2008

EN

Official Journal of the European Union

L 2/25

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

Appropriations 2007

Amending budget No 1

New amount

42 000

– 18 000

24 000

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Appropriations 2007

Amending budget No 1

New amount

270 000

60 000

330 000

2 0 9

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

Appropriations 2007

Amending budget No 1

New amount

85 000

12 000

97 000

CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGIES

2 1 0

ICT expenditure

2 1 0 0

ICT hardware

Appropriations 2007

Amending budget No 1

New amount

200 300

– 78 900

121 400

2 1 0 1

Software development and purchase

Appropriations 2007

Amending budget No 1

New amount

150 000

– 10 000

140 000

2 1 0 2

Other expenses

Appropriations 2007

Amending budget No 1

New amount

128 700

20 000

148 700

L 2/26

EN

Official Journal of the European Union

4.1.2008

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGIES (cont’d)

2 1 0 (cont’d)

2 1 0 3

Telecoms costs

Appropriations 2007

Amending budget No 1

New amount

90 000

5 000

95 000

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical installations and office equipment

2 2 0 0

Purchase

Appropriations 2007

Amending budget No 1

New amount

9 000

5 053

14 053

2 2 0 3

Maintenance, utilisation and repairs

Appropriations 2007

Amending budget No 1

New amount

4 000

– 237

3 763

2 2 1

Furniture

2 2 1 0

Purchase

Appropriations 2007

Amending budget No 1

New amount

11 000

– 1 978

9 022

2 2 3

Transport

2 2 3 3

Maintenance, utilisation and repairs

Appropriations 2007

Amending budget No 1

New amount

3 000

– 2 838

162

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Appropriations 2007

Amending budget No 1

New amount

33 000

28 900

61 900

4.1.2008

EN

Official Journal of the European Union

L 2/27

EUROPEAN TRAINING FOUNDATION

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

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Appropriations 2007

Amending budget No 1

New amount

70 000

– 16 000

54 000

CHAPTER 2 5 — MEETINGS AND ASSOCIATED COSTS

2 5 0

Meetings and associated costs

2 5 0 0

Meetings expenses in general

Appropriations 2007

Amending budget No 1

New amount

135 000

– 3 000

132 000

L 2/28

EN

Official Journal of the European Union

4.1.2008

EUROPEAN TRAINING FOUNDATION

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

TITLE 3

CHAPTER 3 0 — OPERATIONAL EXPENSES

CHAPTER 3 1 — PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

Article
Item

Heading

CHAPTER 3 0

3 0 0

Operational documentation

3 0 0 0

Purchase of operational publications and
subscriptions

Article 3 0 0 — Total

3 0 1

Publicising of information

Appropriations 2007

Amending budget No 1

New amount

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

32 000

32 000

29 828

– 17 000

– 13 656

29 828

– 17 000

– 13 656

15 000

15 000

16 172

16 172

3 0 1 0

General publications

345 000

521 944

266 000

134 796

611 000

656 740

Article 3 0 1 — Total

345 000

521 944

266 000

134 796

611 000

656 740

3 0 4

Translation costs

3 0 4 0

Translation costs

224 000

Article 3 0 4 — Total

224 000

90 000

90 000

34 256

34 256

248 256

258 256

338 256

248 256

258 256

338 256

CHAPTER 3 0 — TOTAL

609 000

649 986

283 256

369 396

892 256

1 019 382

3 1 3

3 1 3 0

3 1 4

3 1 4 0

3 1 5

3 1 5 0

3 1 6

3 1 6 0

CHAPTER 3 1

Various costs linked to work programme
activities

Insurance costs related to work pro-
gramme activities

Article 3 1 3 — Total

Projects to support strengthening knowl-
edge and systems

Projects to support strengthening knowl-
edge and systems

8 000

8 000

9 049

9 049

– 1 589

– 1 589

8 000

8 000

7 460

7 460

340 000

451 997

– 10 750

– 31 859

329 250

420 138

Article 3 1 4 — Total

340 000

451 997

– 10 750

– 31 859

329 250

420 138

Projects in support of EU’s external assis-
tance in the neighbourhood area

Projects in support of EU’s external assis-
tance in the neighbourhood area

930 000

416 731

Article 3 1 5 — Total

930 000

416 731

45 000

45 000

53 166

975 000

469 897

53 166

975 000

469 897

Projects in support of EU’s external assis-
tance in the enlargement area

Projects in support of EU’s external assis-
tance in the enlargement area

830 000

374 867

193 000

130 683

1 023 000

505 550

Article 3 1 6 — Total

830 000

374 867

193 000

130 683

1 023 000

505 550

4.1.2008

EN

Official Journal of the European Union

L 2/29

EUROPEAN TRAINING FOUNDATION

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

Article
Item

3 1 7

3 1 7 0

Heading

Appropriations 2007

Amending budget No 1

New amount

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

Projects in support of EU’s external assis-
tance in the enlargement area

Projects in support of EU’s external assis-
tance in the development co-operation
instrument

305 000

Article 3 1 7 — Total

305 000

83 584

83 584

47 500

47 500

100 121

352 500

183 705

100 121

352 500

183 705

3 1 8

Projects: innovation and learning

3 1 8 0

Projects: innovation and learning

630 400

273 219

108 850

Article 3 1 8 — Total

630 400

273 219

108 850

46 937

46 937

739 250

320 156

739 250

320 156

CHAPTER 3 1 — TOTAL

3 043 400

3 002 415

383 600

297 459

3 427 000

3 299 874

Title 3 — Total

3 652 400

3 652 401

666 856

666 855

4 319 256

4 319 256

L 2/30

EN

Official Journal of the European Union

4.1.2008

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

Purchase of operational publications and subscriptions

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

32 000

29 828

– 17 000

– 13 656

15 000

16 172

3 0 1

Publicising of information

3 0 1 0

General publications

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

345 000

521 944

266 000

134 796

611 000

656 740

3 0 4

Translation costs

3 0 4 0

Translation costs

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

224 000

90 000

34 256

248 256

258 256

338 256

CHAPTER 3 1 — PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 1 3

Various costs linked to work programme activities

3 1 3 0

Insurance costs related to work programme activities

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 000

9 049

– 1 589

8 000

7 460

3 1 4

Projects to support strengthening knowledge and systems

3 1 4 0

Projects to support strengthening knowledge and systems

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

340 000

451 997

– 10 750

– 31 859

329 250

420 138

4.1.2008

EN

Official Journal of the European Union

L 2/31

EUROPEAN TRAINING FOUNDATION

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

3 1 5

Projects in support of EU’s external assistance in the neighbourhood area

3 1 5 0

Projects in support of EU’s external assistance in the neighbourhood area

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

930 000

416 731

45 000

53 166

975 000

469 897

3 1 6

Projects in support of EU’s external assistance in the enlargement area

3 1 6 0

Projects in support of EU’s external assistance in the enlargement area

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

830 000

374 867

193 000

130 683

1 023 000

505 550

3 1 7

Projects in support of EU’s external assistance in the enlargement area

3 1 7 0

Projects in support of EU’s external assistance in the development co-operation instrument

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

305 000

83 584

47 500

100 121

352 500

183 705

3 1 8

Projects: innovation and learning

3 1 8 0

Projects: innovation and learning

Appropriations 2007

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

630 400

273 219

108 850

46 937

739 250

320 156

L 2/32

EN

Official Journal of the European Union

4.1.2008

EUROPEAN TRAINING FOUNDATION

TITLE 4

EARMARKED EXPENDITURE

CHAPTER 4 3 — COOPERATION WITH NATIONAL INSTITUTIONS

Article
Item

CHAPTER 4 3

Heading

Appropriations 2007

Amending budget
No 1

New amount

4 3 0

Cooperation with Italian institutions

4 3 0 0

Cooperation with Italian institutions

Article 4 3 0 — Total

CHAPTER 4 3 — TOTAL

p.m.

p.m.

p.m.

742 150

742 150

742 150

742 150

742 150

742 150

Title 4 — Total

p.m.

742 150

742 150

4.1.2008

EN

Official Journal of the European Union

L 2/33

EUROPEAN TRAINING FOUNDATION

TITLE 4

EARMARKED EXPENDITURE

CHAPTER 4 3 — COOPERATION WITH NATIONAL INSTITUTIONS

4 3 0

Cooperation with Italian institutions

4 3 0 0

Cooperation with Italian institutions

Appropriations 2007

Amending budget No 1

New amount

p.m.

742 150

742 150

L 2/34

EN

Official Journal of the European Union

4.1.2008

EUROPEAN TRAINING FOUNDATION

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

TITLE 5

CHAPTER 5 1 — HUMAN RESOURCES
CHAPTER 5 2 — TRAVEL AND PER DIEMS
CHAPTER 5 3 — OTHER COSTS AND SERVICES

Article
Item

5 1 1

5 1 1 0

5 1 2

5 1 2 0

5 1 3

5 1 3 0

5 1 4

5 1 4 0

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

5 3 1

5 3 1 0

5 3 2

5 3 2 0

CHAPTER 5 1

EU expert fees

EU expert fees

MEDA expert fees

MEDA expert fees

Administrative support

Administrative support

Ad hoc support

Ad hoc support

CHAPTER 5 2

Per diems

Experts per diems

Project team per diems

Travel expenses

EU expert travel expenses

MEDA expert travel expenses

Project team travel expenses

CHAPTER 5 3

Visibility

Visibility

Conferences and seminars

Conferences and seminars

Heading

Appropriations 2007

Amending budget
No 1

New amount

Article 5 1 1 — Total

Article 5 1 2 — Total

Article 5 1 3 — Total

Article 5 1 4 — Total

CHAPTER 5 1 — TOTAL

Article 5 2 1 — Total

Article 5 2 2 — Total

CHAPTER 5 2 — TOTAL

Article 5 3 1 — Total

Article 5 3 2 — Total

CHAPTER 5 3 — 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.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

84 290

84 290

59 500

59 500

243 255

243 255

37 762

37 762

424 807

151 514

32 838

184 352

44 594

367 796

38 096

450 486

634 838

170 580

170 580

250 769

250 769

421 349

84 290

84 290

59 500

59 500

243 255

243 255

37 762

37 762

424 807

151 514

32 838

184 352

44 594

367 796

38 096

450 486

634 838

170 580

170 580

250 769

250 769

421 349

4.1.2008

EN

Official Journal of the European Union

L 2/35

EUROPEAN TRAINING FOUNDATION

CHAPTER 5 4 — PROCUREMENT ACTIVITY FOR COMPONENT 3
CHAPTER 5 5 — PROCUREMENT ACTIVITY FOR COMPONENT 4
CHAPTER 5 6 — FINANCIAL AUDITING
CHAPTER 5 7 — CONTINGENCIES

Article
Item

CHAPTER 5 4

Heading

Appropriations 2007

Amending budget
No 1

New amount

5 4 0

Procurement activity for component 3

5 4 0 0

Procurement activity for component 3

CHAPTER 5 5

5 5 0

Procurement activity for component 4

5 5 0 0

Procurement activity for component 4

CHAPTER 5 6

5 6 0

Financial auditing

5 6 0 0

Technical assistance

CHAPTER 5 7

5 7 0

Contingencies

5 7 0 0

Contingencies

Article 5 4 0 — Total

CHAPTER 5 4 — TOTAL

Article 5 5 0 — Total

CHAPTER 5 5 — TOTAL

Article 5 6 0 — Total

CHAPTER 5 6 — TOTAL

Article 5 7 0 — Total

CHAPTER 5 7 — 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.

9 382

9 382

9 382

9 382

9 382

9 382

151 610

151 610

151 610

151 610

151 610

151 610

20 850

20 850

20 850

20 850

20 850

20 850

87 803

87 803

87 803

87 803

87 803

87 803

Title 5 — Total

p.m.

1 750 639

1 750 639

L 2/36

EN

Official Journal of the European Union

4.1.2008

EUROPEAN TRAINING FOUNDATION

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

TITLE 5

CHAPTER 5 1 — HUMAN RESOURCES

5 1 1

EU expert fees

5 1 1 0

EU expert fees

Appropriations 2007

Amending budget No 1

New amount

p.m.

84 290

84 290

5 1 2

MEDA expert fees

5 1 2 0

MEDA expert fees

Appropriations 2007

Amending budget No 1

New amount

p.m.

59 500

59 500

5 1 3

Administrative support

5 1 3 0

Administrative support

Appropriations 2007

Amending budget No 1

New amount

p.m.

243 255

243 255

5 1 4

Ad hoc support

5 1 4 0

Ad hoc support

Appropriations 2007

Amending budget No 1

New amount

p.m.

37 762

37 762

CHAPTER 5 2 — TRAVEL AND PER DIEMS

5 2 1

Per diems

5 2 1 1

Experts per diems

Appropriations 2007

Amending budget No 1

New amount

p.m.

151 514

151 514

5 2 1 3

Project team per diems

Appropriations 2007

Amending budget No 1

New amount

p.m.

32 838

32 838

4.1.2008

EN

Official Journal of the European Union

L 2/37

EUROPEAN TRAINING FOUNDATION

CHAPTER 5 2 — TRAVEL AND PER DIEMS (cont’d)

5 2 2

Travel expenses

5 2 2 1

EU expert travel expenses

Appropriations 2007

Amending budget No 1

New amount

p.m.

44 594

44 594

5 2 2 2

MEDA expert travel expenses

Appropriations 2007

Amending budget No 1

New amount

p.m.

367 796

367 796

5 2 2 3

Project team travel expenses

Appropriations 2007

Amending budget No 1

New amount

p.m.

38 096

38 096

CHAPTER 5 3 — OTHER COSTS AND SERVICES

5 3 1

Visibility

5 3 1 0

Visibility

Appropriations 2007

Amending budget No 1

New amount

p.m.

170 580

170 580

5 3 2

Conferences and seminars

5 3 2 0

Conferences and seminars

Appropriations 2007

Amending budget No 1

New amount

p.m.

250 769

250 769

CHAPTER 5 4 — PROCUREMENT ACTIVITY FOR COMPONENT 3

5 4 0

Procurement activity for component 3

5 4 0 0

Procurement activity for component 3

Appropriations 2007

Amending budget No 1

New amount

p.m.

9 382

9 382

L 2/38

EN

Official Journal of the European Union

4.1.2008

EUROPEAN TRAINING FOUNDATION

CHAPTER 5 5 — PROCUREMENT ACTIVITY FOR COMPONENT 4

5 5 0

Procurement activity for component 4

5 5 0 0

Procurement activity for component 4

Appropriations 2007

Amending budget No 1

New amount

p.m.

151 610

151 610

CHAPTER 5 6 — FINANCIAL AUDITING

5 6 0

Financial auditing

5 6 0 0

Technical assistance

Appropriations 2007

Amending budget No 1

New amount

p.m.

20 850

20 850

CHAPTER 5 7 — CONTINGENCIES

5 7 0

Contingencies

5 7 0 0

Contingencies

Appropriations 2007

Amending budget No 1

New amount

p.m.

87 803

87 803

4.1.2008

EN

Official Journal of the European Union

L 2/39

EUROPEAN TRAINING FOUNDATION

TITLE 6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

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

Heading

Appropriations 2007

Amending budget
No 1

New amount

Article
Item

6 1 0

6 1 0 1

6 1 0 3

6 1 0 4

6 1 0 6

CHAPTER 6 1

Selection

Evaluation meetings

JEP technical assessment

IMG technical assessment

SCM technical assessment

6 2 0

6 2 0 2

6 2 0 3

6 2 0 4

CHAPTER 6 2

Contract assessment

Reports — Financial assessment

Financial audits

Project administration software

6 3 0

6 3 0 3

6 3 0 4

6 3 0 5

CHAPTER 6 3

Publication and information

Tempus studies

Tempus information and publicity materials

Website development

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.

Article 6 1 0 — Total

CHAPTER 6 1 — TOTAL

Article 6 2 0 — Total

CHAPTER 6 2 — TOTAL

Article 6 3 0 — Total

CHAPTER 6 3 — TOTAL

38 002

119 297

6 624

11 319

175 242

175 242

154 205

98 500

7 500

260 205

260 205

45 000

60 000

12 900

117 900

117 900

38 002

119 297

6 624

11 319

175 242

175 242

154 205

98 500

7 500

260 205

260 205

45 000

60 000

12 900

117 900

117 900

L 2/40

EN

Official Journal of the European Union

4.1.2008

EUROPEAN TRAINING FOUNDATION

CHAPTER 6 4 — ADMINISTRATIVE EXPENSES

CHAPTER 6 5 — RESERVE

Heading

Appropriations 2007

Amending budget
No 1

New amount

Article
Item

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 and data input

CHAPTER 6 5

6 5 0

6 5 0 0

Reserve

Reserve

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 6 4 0 — Total

CHAPTER 6 4 — TOTAL

Article 6 5 0 — Total

CHAPTER 6 5 — TOTAL

100 500

109 800

79 710

290 010

290 010

100 500

109 800

79 710

290 010

290 010

26 643

26 643

26 643

26 643

26 643

26 643

Title 6 — Total

p.m.

870 000

870 000

GRAND TOTAL

19 116 900

4 129 145

23 246 045

4.1.2008

EN

Official Journal of the European Union

L 2/41

EUROPEAN TRAINING FOUNDATION

TITLE 6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

CHAPTER 6 1 — SELECTION

6 1 0

Selection

6 1 0 1

Evaluation meetings

Appropriations 2007

Amending budget No 1

New amount

p.m.

38 002

38 002

6 1 0 3

JEP technical assessment

Appropriations 2007

Amending budget No 1

New amount

p.m.

119 297

119 297

6 1 0 4

IMG technical assessment

Appropriations 2007

Amending budget No 1

New amount

p.m.

6 624

6 624

6 1 0 6

SCM technical assessment

Appropriations 2007

Amending budget No 1

New amount

p.m.

11 319

11 319

CHAPTER 6 2 — CONTRACT MANAGEMENT

6 2 0

Contract assessment

6 2 0 2

Reports — Financial assessment

Appropriations 2007

Amending budget No 1

New amount

p.m.

154 205

154 205

6 2 0 3

Financial audits

Appropriations 2007

Amending budget No 1

New amount

p.m.

98 500

98 500

6 2 0 4

Project administration software

Appropriations 2007

Amending budget No 1

New amount

p.m.

7 500

7 500

L 2/42

EN

Official Journal of the European Union

4.1.2008

EUROPEAN TRAINING FOUNDATION

CHAPTER 6 3 — PUBLICATION AND INFORMATION

6 3 0

Publication and information

6 3 0 3

Tempus studies

Appropriations 2007

Amending budget No 1

New amount

p.m.

45 000

45 000

6 3 0 4

Tempus information and publicity materials

Appropriations 2007

Amending budget No 1

New amount

p.m.

60 000

60 000

6 3 0 5

Website development

Appropriations 2007

Amending budget No 1

New amount

p.m.

12 900

12 900

CHAPTER 6 4 — ADMINISTRATIVE EXPENSES

6 4 0

Administrative expenses

6 4 0 1

Mailing costs

Appropriations 2007

Amending budget No 1

New amount

p.m.

100 500

100 500

6 4 0 2

Translation costs

Appropriations 2007

Amending budget No 1

New amount

p.m.

109 800

109 800

6 4 0 3

Filing, registration and data input

Appropriations 2007

Amending budget No 1

New amount

p.m.

79 710

79 710

CHAPTER 6 5 — RESERVE

6 5 0

Reserve

6 5 0 0

Reserve

Appropriations 2007

Amending budget No 1

New amount

p.m.

26 643

26 643