Statement of revenue and expenditure of the European Training Foundation for the financial year 2009 — Amending Budget No 1
Date: 2010-03-31
Institutions: European Training Foundation
Subjects: European Training Foundation, amending budget, expenditure, financial year, publication of accounts, revenue








C_2010086EN.01015301.xml










31.3.2010   


EN


Official Journal of the European Union


C 86/153





Statement of revenue and expenditure of the European Training Foundation for the financial year 2009 — Amending Budget No 1
(2010/C 86/30)
REVENUE









Title
Chapter


Heading


Budget 2009


Amending budget No 1


New amount





1






EUROPEAN COMMUNITY SUBSIDY





 



Title 1 — Total




19 872 000



 



19 872 000,—






4






REVENUE FROM OTHER SOURCES





4 3


COOPERATION WITH ITALIAN INSTITUTIONS


p.m.


225 856,49


225 856,49




4 9


COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS


p.m.


629 667,59


629 667,59




 



Title 4 — Total




p.m.




855 524,08




855 524,08






5






MEDA-ETE





5 9


MEDA-ETE — FINANCING OF EARLIER YEARS


p.m.


998 283,35


998 283,35




 



Title 5 — Total




p.m.




998 283,35




998 283,35






6






TEMPUS — TECHNICAL ASSISTANCE





 



Title 6 — Total




p.m.



 



p.m.






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


85 791,—


85 791,—




 



Title 9 — Total




p.m.




85 791,—




85 791,—






10






RESULTS OF EARLIER YEARS





 



Title 10 — Total




p.m.



 



p.m.





 



GRAND TOTAL




19 872 000




1 939 598,43




21 811 598,43





EXPENDITURE












Title
Chapter


Heading


Appropriations 2009


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION





1 1


STAFF IN ACTIVE EMPLOYMENT


12 243 000


12 243 000


– 458 520,—


– 458 520,—


11 784 480,—


11 784 480,—




1 3


MISSIONS AND TRAVEL


1 056 000


1 056 000


–59 000,—


–59 000,—


997 000,—


997 000,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


210 000


210 000


9 584,—


9 584,—


219 584,—


219 584,—




1 5


STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR


300 000


300 000


– 216 312,—


– 216 312,—


83 688,—


83 688,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


10 000


10 000


2 000,—


2 000,—


12 000,—


12 000,—




 



Title 1 — Total




13 819 000




13 819 000




– 722 248,—




– 722 248,—




13 096 752,—




13 096 752,—






2






BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


752 000


752 000


– 159 269,15


– 159 269,15


592 730,85


592 730,85




2 1


INFORMATION AND COMMUNICATION TECHNOLOGIES


591 000


591 000


–66 424,09


–66 424,09


524 575,91


524 575,91




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


65 000


65 000


–38 415,76


–38 415,76


26 584,24


26 584,24




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


157 000


157 000


–42 846,—


–42 846,—


114 154,—


114 154,—




2 4


POST AND TELECOMMUNICATIONS


50 000


50 000


–4 800,—


–4 800,—


45 200,—


45 200,—




2 5


MEETINGS AND ASSOCIATED COSTS


135 000


135 000


50 000,—


50 000,—


185 000,—


185 000,—




 



Title 2 — Total




1 750 000




1 750 000




– 261 755,—




– 261 755,—




1 488 245,—




1 488 245,—






3






EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


OPERATIONAL EXPENSES


735 000


735 000


820 190,—


821 800,82


1 555 190,—


1 556 800,82




3 1


PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES


3 568 000


3 568 000


249 604,—


247 993,18


3 817 604,—


3 815 993,18




 



Title 3 — Total




4 303 000




4 303 000




1 069 794,—




1 069 794,—




5 372 794,—




5 372 794,—






4






EARMARKED EXPENDITURE





4 3


COOPERATION WITH NATIONAL INSTITUTIONS


p.m.


p.m.


429 108,92


855 524,08


429 108,92


855 524,08




 



Title 4 — Total




p.m.




p.m.




429 108,92




855 524,08




429 108,92




855 524,08






5






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





5 1


HUMAN RESOURCES


p.m.


p.m.


116 816,12


263 275,06


116 816,12


263 275,06




5 2


TRAVEL AND PER DIEMS


p.m.


p.m.


317 978,25


345 615,59


317 978,25


345 615,59




5 3


OTHER COSTS AND SERVICES


p.m.


p.m.


202 074,60


289 553,70


202 074,60


289 553,70




5 5


PROCUREMENT ACTIVITY FOR COMPONENT 4


p.m.


p.m.


p.m.


84 839,—


p.m.


84 839,—




5 6


FINANCIAL AUDITING


p.m.


p.m.


15 000,—


15 000,—


15 000,—


15 000,—




 



Title 5 — Total




p.m.




p.m.




651 868,97




998 283,35




651 868,97




998 283,35






6






TEMPUS TECHNICAL ASSISTANCE CONVENTION





 



Title 6 — Total




p.m.




p.m.



 


 



p.m.




p.m.






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.





 



GRAND TOTAL




19 872 000




19 872 000




1 166 768,89




1 939 598,43




21 038 768,89




21 811 598,43