Statement of revenue and expenditure of the European Training Foundation for the financial year 2008 — Amending Budget No 1
Date: 2008-12-19
Institutions: European Training Foundation
Subjects: European Training Foundation, expenditure, financial year, publication of accounts, revenue

19.12.2008

EN

Official Journal of the European Union

L 342/1

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

II

BUDGETS

EUROPEAN PARLIAMENT

Statement of revenue and expenditure of the European Training Foundation
for the financial year 2008 — Amending Budget No 1

(2008/923/EC)

L 342/2

EN

Official Journal of the European Union

19.12.2008

EUROPEAN TRAINING FOUNDATION

REVENUE

Title
Chapter

Heading

Budget 2008

Amending budget
No 1

New amount

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

17 984 000

17 984 000

1

9

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

10

RESULTS OF EARLIER YEARS

Title 10 — Total

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

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EAR-
LIER YEARS

Title 4 — Total

MEDA-ETE

MEDA-ETE

MEDA-ETE — FINANCING OF EARLIER YEARS

TEMPUS — TECHNICAL ASSISTANCE

TEMPUS

TEMPUS — FINANCING OF EARLIER YEARS

Title 5 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

437 007

437 007

423 623

860 630

423 623

860 630

500 000

525 252

500 000

525 252

1 025 252

1 025 252

414 618

414 618

p.m.

414 618

414 618

GRAND TOTAL

17 984 000

2 300 500

20 284 500

19.12.2008

EN

Official Journal of the European Union

L 342/3

EUROPEAN TRAINING FOUNDATION

Title
Chapter

Heading

EXPENDITURE

Appropriations 2008

Amending budget No 1

New amount

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

1

1 1

1 4

1 5

1 7

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

11 684 900

11 684 900

42 123

42 123 11 727 023

11 727 023

SOCIOMEDICAL INFRASTRUCTURE

179 000

179 000

15 000

15 000

194 000

194 000

STAFF EXCHANGES BETWEEN THE FOUNDATION
AND THE PUBLIC SECTOR

240 000

240 000

– 40 000

– 40 000

200 000

200 000

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

– 1 056

– 1 056

8 944

8 944

Title 1 — Total 13 050 900

13 050 900

16 067

16 067 13 066 967

13 066 967

BUILDING, EQUIPMENT AND MISCELLANEOUS
OPERATING EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF
BUILDINGS AND ASSOCIATED COSTS

INFORMATION AND COMMUNICATION TECHNOLO-
GIES

614 400

614 400

31 615

31 615

646 015

646 015

485 000

485 000

– 30 400

– 30 400

454 600

454 600

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 500

65 500

– 35 110

– 35 110

30 390

30 390

CURRENT ADMINISTRATIVE EXPENDITURE

197 300

197 300

– 68 770

– 68 770

128 530

128 530

POST AND TELECOMMUNICATIONS

45 900

45 900

7 580

7 580

53 480

53 480

MEETINGS AND ASSOCIATED COSTS

135 000

135 000

10 800

10 800

145 800

145 800

Title 2 — Total

1 543 100

1 543 100

– 84 285

– 84 285

1 458 815

1 458 815

EXPENSES RELATING TO PERFORMANCE OF SPE-
CIFIC MISSIONS

OPERATIONAL EXPENSES

602 000

602 000

145 341

38 218

747 341

640 218

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

2 788 000

2 788 000

– 77 123

30 000

2 710 877

2 818 000

Title 3 — Total

3 390 000

3 390 000

68 218

68 218

3 458 218

3 458 218

L 342/4

EN

Official Journal of the European Union

19.12.2008

EUROPEAN TRAINING FOUNDATION

EXPENDITURE

(cont’d)

Title
Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

10

RESULTS OF EARLIER YEARS

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

4

4 3

5

5 1

5 2

5 3

5 6

5 7

6

6 2

6 3

6 4

EARMARKED EXPENDITURE

COOPERATION WITH NATIONAL INSTITUTIONS

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

860 630

860 630

860 630

860 630

860 630

860 630

860 630

860 630

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

HUMAN RESOURCES

TRAVEL AND PER DIEMS

OTHER COSTS AND SERVICES

FINANCIAL AUDITING

CONTINGENCIES

p.m.

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

TEMPUS TECHNICAL ASSISTANCE CONVENTION

CONTRACT MANAGEMENT

PUBLICATION AND INFORMATION

ADMINISTRATIVE EXPENSES

p.m.

p.m.

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

183 307

183 307

183 307

183 307

414 000

414 000

414 000

414 000

412 945

412 945

412 945

412 945

15 000

15 000

15 000

15 000

p.m.

p.m.

1 025 252

1 025 252

1 025 252

1 025 252

213 585

213 585

213 585

213 585

78 100

78 100

78 100

78 100

122 933

122 933

122 933

122 933

414 618

414 618

414 618

414 618

GRAND TOTAL 17 984 000

17 984 000

2 300 500

2 300 500 20 284 500

20 284 500