Statement of revenue and expenditure of the European Training Foundation for the financial year 2011 — Amending Budget No 1 (2012/C 36/02)
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/36/02@2012-01-06/en
Contents
Title Chapter Heading Budget 2011 Amending budget No 1 New amount 1EUROPEAN COMMUNITY SUBSIDY 1 0 PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3)) p.m. p.m. 1 1 EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4)) p.m. p.m. 1 2 EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27) 19850000 19850000 1 3 DG EAC — EUROPEAN TRAINING FOUNDATION 0 0 Title 1 — Total 19850000 19850000 4REVENUE FROM OTHER SOURCES 4 3 COOPERATION WITH ITALIAN INSTITUTIONS p.m. 4523 4523 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS p.m. 286284 286284 Title 4 — Total p.m. 290807 290807 5MEDA-ETE 5 0 MEDA-ETE 0 0 5 9 MEDA-ETE — FINANCING OF EARLIER YEARS 0 248467 248467 Title 5 — Total 0 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 19850000 539274 20389274 Title Chapter Heading Appropriations 2011 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION 1 1 STAFF IN ACTIVE EMPLOYMENT 12529100 12529100 –190000 –190000 12339100 12339100 1 3 MISSIONS AND TRAVEL 100000 100000 31000 31000 131000 131000 1 4 SOCIOMEDICAL INFRASTRUCTURE 131230 131230 26000 26000 157230 157230 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR 125000 125000 –34840 –34840 90160 90160 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 12000 12000 3500 3500 15500 15500 1 9 PENSIONS AND PENSION SUBSIDIES p.m. p.m. p.m. p.m. Title 1 — Total 12897330 12897330 –164340 –164340 12732990 12732990 2BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 539818 539818 –25447 –25447 514371 514371 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 584670 584670 47482 47482 632152 632152 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 48032 48032 6501 6501 54533 54533 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 102950 102950 102950 102950 2 4 POST AND TELECOMMUNICATIONS 35200 35200 –3797 –3797 31403 31403 2 5 MEETINGS AND ASSOCIATED COSTS 120000 120000 120000 120000 Title 2 — Total 1430670 1430670 24740 24740 1455410 1455410 3EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 1017500 1017500 204000 161904 1221500 1179404 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 4065000 3632000 –127100 –7042 3937900 3624958 3 2 OPERATIONAL MISSIONS 939500 872500 62700 –15262 1002200 857238 Title 3 — Total 6022000 5522000 139600 139600 6161600 5661600 4EARMARKED EXPENDITURE 4 1 COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS p.m. p.m. p.m. p.m. 4 2 COOPERATION WITH OTHER EUROPEAN AGENCIES p.m. p.m. p.m. p.m. 4 3 COOPERATION WITH NATIONAL INSTITUTIONS p.m. p.m. 290807 290807 290807 290807 4 4 IMPLEMENTATION OF EU MEMBER STATES PROJECTS p.m. p.m. p.m. p.m. Title 4 — Total p.m. p.m. 290807 290807 290807 290807 5EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 5 1 HUMAN RESOURCES 0 0 59510 59510 59510 59510 5 2 TRAVEL AND PER DIEMS 0 0 124098 124098 124098 124098 5 3 OTHER COSTS AND SERVICES 0 0 63926 63926 63926 63926 5 4 PROCUREMENT ACTIVITY FOR COMPONENT 3 0 0 0 0 5 5 PROCUREMENT ACTIVITY FOR COMPONENT 4 0 0 933 933 933 933 5 6 FINANCIAL AUDITING 0 0 0 0 5 7 CONTINGENCIES 0 0 0 0 Title 5 — Total 0 0 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 p.m. p.m. p.m. p.m. Title 9 — Total p.m. p.m. p.m. p.m. 10RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS p.m. p.m. p.m. p.m. Title 10 — Total p.m. p.m. p.m. p.m. GRAND TOTAL 20350000 19850000 539274 539274 20889274 20389274 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2011 2012 Pre-2011 Commitments still outstanding 285132 286800 Appropriations 2011 1221500 916604 304896 Total 1506632 1179404 304896 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2011 2012 Pre-2011 Commitments still outstanding 1491328 1421000 Appropriations 2011 3937900 2203958 1733942 Total 5429227 3624958 1733942 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2011 2012 Pre-2011 Commitments still outstanding Appropriations 2011 1002200 857238 144962 Total 1002200 857238 144962