Not the law itself: Notice

Address https://gelex.eu/eli/EU/notice/oj/C/2012/397/02@2012-12-21/en

Contents

1. Preamble

Title Chapter Heading Budget 2012 Amending budget No 2 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) 20044530 20044530 1 3 DG EAC — EUROPEAN TRAINING FOUNDATION 100000 100000 Title 1 — Total 20144530 20144530 4REVENUE FROM OTHER SOURCES 4 3 COOPERATION WITH ITALIAN INSTITUTIONS 2805 2805 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS 133010 133010 Title 4 — Total 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 20528812 20528812 Title Chapter Heading Appropriations 2012 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 1EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION 1 1 STAFF IN ACTIVE EMPLOYMENT 13227564 13227564 –412194 –412194 12815370 12815370 1 3 MISSIONS AND DUTY TRAVELS 108000 108000 42899 42899 150899 150899 1 4 SOCIOMEDICAL INFRASTRUCTURE 202290 202290 25000 25000 227290 227290 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR 68000 68000 –28655 –28655 39345 39345 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 –372950 –372950 13244904 13244904 2BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 516281 516281 –5498 –5498 510783 510783 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 705639 705639 59957 59957 765596 765596 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 25800 25800 17500 17500 43300 43300 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 90280 90280 –21109 –21109 69171 69171 2 4 POST AND TELECOMMUNICATIONS 38000 38000 –7900 –7900 30100 30100 2 5 MEETINGS AND ASSOCIATED COSTS 120000 120000 –12000 –12000 108000 108000 Title 2 — Total 1496000 1496000 30950 30950 1526950 1526950 3EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 903500 903500 58602 13000 962102 916500 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3298600 3298600 237998 329000 3536598 3627600 3 2 OPERATIONAL MISSIONS 828576 828576 45400 873976 828576 Title 3 — Total 5030676 5030676 342000 342000 5372676 5372676 4EARMARKED EXPENDITURE 4 1 COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS — — — — 4 2 COOPERATION WITH OTHER EUROPEAN AGENCIES — — — — 4 3 COOPERATION WITH NATIONAL INSTITUTIONS 135815 135815 135815 135815 4 4 IMPLEMENTATION OF EU MEMBER STATES PROJECTS — — — — Title 4 — Total 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 — — — — Title 8 — Total — — — — 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 20528812 20528812 0,— 0,— 20528812 20528812 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2012 2013 Pre-2012 Commitments still outstanding 134397 134397 — Appropriations 2012 962102 782103 179999 Total 1096499 916500 179999 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2012 2013 Pre-2012 Commitments still outstanding 1696125 1696125 — Appropriations 2012 3536598 1931475 1605123 Total 5232723 3627600 1605123 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2012 2013 Pre-2012 Commitments still outstanding 136203 136203 — Appropriations 2012 873976 692373 181603 Total 1010179 828576 181603 Function group and grade 2012 2011 Situation posts used on 31 December 2010 Permanent Temporary Permanent Temporary Permanent Temporary AD 16 — — — AD 15 — — — AD 14 — 1 — 1 — 1 AD 13 — 4 — 4 — AD 12 — 8 — 4 — 5 AD 11 — 10 — 12 — 11 AD 10 — 3 — 4 — 3 AD 9 — 11 — 11 — 12 AD 8 — 9 — 5 — 4 AD 7 — 12 — 18 — 20 AD 6 — — — 1 AD 5 — 3 — 2 — Sub total AD — 61 — 61 — 57 AST 11 — — — — AST 10 — 5 — 4 — AST 9 — 4 — 6 — 6 AST 8 — 5 — 1 — 4 AST 7 — 6 — 6 — 5 AST 6 — 2 — 7 — 6 AST 5 — 4 — 1 — 2 AST 4 — 3 — 5 — 4 AST 3 — 4 — 2 — 5 AST 2 — 2 — 3 — 3 AST 1 — — — — Sub total AST — 35 — 35 — 35 Total — 96 — 96 — 92 Contract staff posts Actually filled at 31.12.2010 2011 2012 FG IV 4 4 5 FG III 17 17 20 FG II 11 13 11 FG I Total 32 34 36 Local agents 2 2 2 Seconded national experts posts 2 2 2 Total 33 38 36 Additional information on European Training Foundation's 2012 budget can be found on the Foundation's website: (http://www.etf.europa.eu) under About ETF menu, in Register of Documents section.

Versions

1. 2012-12-21