European Training Foundation Amending budget 2005/No 1 (2005/900/CE)
Grade B
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Address https://gelex.eu/eli/EU/act/oj/L/2005/900@2005-12-23/en
Contents
Pursuant to article 26(2) of the Financial Regulation of the European Training Foundation (ETF) adopted by the Management Board on 17 June 2003, the budget and amending budgets, as finally adopted, shall be published in the Official Journal of the European Union within two months of their adoption. The first amending budget of the ETF for 2005 was adopted by the Management Board following a written procedure that took place between 18 October 2005 and 2 November 2005 (ETF-GB-029-01). Title Budget 2004 After transfers Budget 2005 Amending budget 2005/No 1 Revised budget 2005/No 1 TITLE 1 EUROPEAN COMMUNITY SUBSIDY 11239000 18500000 18500000 TITLE 9 MISCELLANEOUS REVENUE 1421000 p.m. — p.m. TITLE 10 RESULTS EARLIER YEARS 758923 758923 TOTAL REVENUE ETF PROPER 17600000 18500000 758923 19258923 TITLE 4 REVENUE FROM OTHER SOURCES 800000 p.m. 1130716 1130716 TITLE 5 MEDA-ETE p.m. 5000000 5000000 TITLE 6 TEMPUS p.m. 1323000 1323000 TOTAL EARMARKED/PROJECT REVENUE 800000 7453716 7453716 GRAND TOTAL REVENUE 18400000 18500000 8212639 26712639 Title Budget 2004 After transfers Budget 2005 Amending budget 2005/No 1 Revised budget 2005/No 1 TITLE 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION 11793973 12947000 (105000) 11942000 TITLE 2 BUILDING, EQUIPEMENT AND MISCELLANEOUS OPERATING EXPENDITURE 14700270 1453000 110150 1563150 TITLE 3EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS Chapter 30 Operational expenses (Documentation, publications, translation, meetings, etc) 1072800 1033400 122850 1156250 Chapter 31 Priority actions: work programme activities (Support to the Commission, information provision and analysis through the National Observatory Network, development activities) 3563200 3966600 (128000) 3838600 TITLE 3 TOTAL TITLE 3 4636000 5000000 (5150) 4994850 TITLE 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR — — — — TITLE 10 RESULTS EARLIER YEARS 758923 758923 TOTAL EXPENDITURE ETF PROPER 17600000 18500000 758923 19258923 TITLE 4 EARMARKED EXPENDITURE 800000 1130716 1130716 TITLE 5 MEDA — ETE 5000000 5000000 TITLE 6 TEMPUS TECHNICAL ASSISTANCE CONVENTION 1323000 1323000 TOTAL EARMARKED EXPENDITURE 800000 7453716 7453716 GRAND TOTAL 18400000 18500000 8212639 26712639 For complete details about 2005 budget and establishment plan please visit ETF website at the following address: www.etf.eu.int (Documentation Centre — Institutional reports)