Statement of revenue and expenditure of the European Training Foundation for the financial year 2012 — Amending Budget No 1 (2012/C 306/02)
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/306/02@2012-10-10/en
Contents
Title Chapter Heading Budget 2012 Amending budget No 1 New amount 1EUROPEAN UNION SUBSIDY 1 0 PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET) p.m. p.m. 1 1 EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET) p.m. p.m. 1 2 EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET) 19943530 101000 20044530 1 3 DG EAC — EUROPEAN TRAINING FOUNDATION 101000 –1000 100000 Title 1 — Total 20044530 100000 20144530 4REVENUE FROM OTHER SOURCES 4 3 COOPERATION WITH ITALIAN INSTITUTIONS p.m. 2805 2805 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS p.m. 133010 133010 Title 4 — Total p.m. 135815 135815 5MEDA-ETE 5 0 MEDA-ETE — — 5 9 MEDA-ETE — FINANCING OF EARLIER YEARS — 248467 248467 Title 5 — Total — 248467 248467 8EUROPEAN UNION CONTRIBUTION IN KIND 8 0 EUROPEAN UNION CONTRIBUTION IN KIND p.m. p.m. Title 8 — Total p.m. p.m. 9MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. 10RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS p.m. p.m. Title 10 — Total p.m. p.m. GRAND TOTAL 20044530 484282 20528812 Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION 1 1 STAFF IN ACTIVE EMPLOYMENT 13227564 13227564 13227564 13227564 1 3 MISSIONS AND DUTY TRAVELS 108000 108000 108000 108000 1 4 SOCIOMEDICAL INFRASTRUCTURE 202290 202290 202290 202290 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR 68000 68000 68000 68000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 12000 12000 12000 12000 1 9 PENSIONS AND PENSION SUBSIDIES p.m. p.m. p.m. p.m. Title 1 — Total 13617854 13617854 13617854 13617854 2BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 516281 516281 516281 516281 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 705639 705639 705639 705639 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 25800 25800 25800 25800 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 90280 90280 90280 90280 2 4 POST AND TELECOMMUNICATIONS 38000 38000 38000 38000 2 5 MEETINGS AND ASSOCIATED COSTS 120000 120000 120000 120000 Title 2 — Total 1496000 1496000 1496000 1496000 3EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 883500 883500 20000 20000 903500 903500 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3228600 3228600 70000 70000 3298600 3298600 3 2 OPERATIONAL MISSIONS 818576 818576 10000 10000 828576 828576 Title 3 — Total 4930676 4930676 100000 100000 5030676 5030676 4EARMARKED EXPENDITURE 4 1 COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS — — — — 4 2 COOPERATION WITH OTHER EUROPEAN AGENCIES — — — — 4 3 COOPERATION WITH NATIONAL INSTITUTIONS p.m. p.m. 135815 135815 135815 135815 4 4 IMPLEMENTATION OF EU MEMBER STATES PROJECTS — — — — Title 4 — Total p.m. p.m. 135815 135815 135815 135815 5EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 5 1 HUMAN RESOURCES — — 66542 66542 66542 66542 5 2 TRAVELS AND PER DIEMS — — 117067 117067 117067 117067 5 3 OTHER COSTS AND SERVICES — — 63926 63926 63926 63926 5 4 PROCUREMENT ACTIVITY FOR COMPONENT 3 — — — — 5 5 PROCUREMENT ACTIVITY FOR COMPONENT 4 — — 932 932 932 932 5 6 FINANCIAL AUDITING — — — — 5 7 CONTINGENCIES — — — — Title 5 — Total — — 248467 248467 248467 248467 8EUROPEAN UNION CONTRIBUTION IN KIND 8 0 EUROPEAN UNION CONTRIBUTION IN KIND — — p.m. p.m. p.m. p.m. Title 8 — Total — — p.m. p.m. p.m. p.m. 9EXPENSES NOT SPECIFICALLY PROVIDED FOR 9 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR — — — — Title 9 — Total — — — — 10RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS — — — — Title 10 — Total — — — — GRAND TOTAL 20044530 20044530 484282 484282 20528812 20528812 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2012 2013 Pre-2012 Commitments still outstanding 144000 144000 — Appropriations 2012 903500 759500 144000 Total 1047500 903500 144000 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2012 2013 Pre-2012 Commitments still outstanding 1763000 1763000 — Appropriations 2012 3031220 1268220 1763000 Total 4794220 3031220 1763000 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2012 2013 Pre-2012 Commitments still outstanding 170000 170000 — Appropriations 2012 828576 658576 170000 Total 998576 828576 170000