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16.12.

2004 EN Official Journal of the European Union C 311/5

EUROPEAN TRAINING FOUNDATION

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

Amending Revised
Budget 2003
Title Budget 2004 budget 2004/ budget 2004/
after transfers
No1 No1

TITLE 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE


FOUNDATION
TOTAL TITLE 1 11 239 000 11 643 973 (150 000) 11 493 973

TITLE 2 BUILDING, EQUIPEMENT AND MISCELLANEOUS OPERATING


EXPENDITURE
TOTAL TITLE 2 1 421 000 1 390 027 80 000 1 470 027

TITLE 3 EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

Chapter 30 Operational expenses (Documentation, publications, translation,


meetings, etc.)
Total chapter 1 136 425 948 000 93 800 1 072 800

Chapter 31 Priority actions: work programme activities (Support to the


Commission, information provision and analysis through the
National observatory network, development activities)
Total chapter 3 403 575 3 618 000 (23 800) 3 563 200

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)