This document is an excerpt from the EUR-Lex website
Document 32004B1216(01)
Amending Budget 2004/No 1
Amending Budget 2004/No 1
Amending Budget 2004/No 1
OJ C 311, 16.12.2004, p. 5–5
(ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, NL, PL, PT, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2004
|
16.12.2004 |
EN |
Official Journal of the European Union |
C 311/5 |
AMENDING BUDGET 2004/No 1
(2004/C 311/04)
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 2004 was adopted by the Management Board on 9 November 2004 (ETF-GB-029-01)
Amending Budget 2004/No 1
Expenditure
|
|
Title |
Budget 2003 after transfers |
Budget 2004 |
Amending budget 2004/No1 |
Revised budget 2004/No1 |
|
TITLE 1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION |
11 239 000 |
11 643 973 |
(150 000) |
11 493 973 |
|
TOTAL TITLE 1 |
|||||
|
TITLE 2 |
BUILDING, EQUIPEMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
1 421 000 |
1 390 027 |
80 000 |
1 470 027 |
|
TOTAL TITLE 2 |
|||||
|
TITLE 3 |
EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
|
|
|
|
|
Chapter 30 |
Operational expenses (Documentation, publications, translation, meetings, etc.) |
1 136 425 |
948 000 |
93 800 |
1 072 800 |
|
Total chapter |
|||||
|
Chapter 31 |
Priority actions: work programme activities (Support to the Commission, information provision and analysis through the National observatory network, development activities) |
3 403 575 |
3 618 000 |
(23 800) |
3 563 200 |
|
Total chapter |
|||||
|
TITLE 3 |
TOTAL TITLE 3 |
4 540 000 |
4 566 000 |
— |
4 636 000 |
|
TITLE 9 |
RESERVE |
— |
— |
— |
— |
|
|
GRAND TOTAL |
17 200 000 |
17 600 000 |
— |
17 600 000 |
|
TITLE 4 |
ERAMARKED EXPENDITURE |
500 000 |
|
800 000 |
800 000 |
|
|
TOTAL TITLE 4 |
500 000 |
|
800 000 |
800 000 |
For complete details about 2004 budget and establishment plan please visit ETF website at the following address: www.etf.eu.int (Documentation Centre — Institutional reports)