AMENDING BUDGET 2/2021

In terms of payment appropriations, representing the contribution the ETF is receiving from the European Commission, the ETF has reviewed its estimates of requirements up to the end of the financial year, in line with the implemented, ongoing and planned activities and is proposing a reduction of use of €300 000 (1.4% of the initial contribution amount). [...] 110 Agents included in the workforce 11 430 000 11 430 000 - 12 000 - 12 000 11 418 000 11 418 000 1 10 0 Temporary Agents 11 430 000 11 430 000 - 12 000 - 12 000 11 418 000 11 418 000 This budget line covers the basic salary costs and management allowance of the ETF's Temporary Agents as indicated in the Staff regulations (art. [...] 144 Internal training 194 000 194 000 - 40 000 - 40 000 154 000 154 000 1 44 0 Internal training 194 000 194 000 - 40 000 - 40 000 154 000 154 000 Staff Regulations of Officials of the European Communities, and in particular Art. [...] 240 Correspondence and courier 5 000 5 000 - 3 000 - 3 000 2 000 2 000 expenses 2 40 0 Correspondence and courier expenses 5 000 5 000 - 3 000 - 3 000 2 000 2 000 This budget line covers correspondence and courier expenses, including the dispatching of parcels by post. [...] 320 Operational Missions 335 000 335 000 - 287 000 - 287 000 48 000 48 000 3 20 0 Operational Missions 335 000 335 000 - 287 000 - 287 000 48 000 48 000 This budget line covers: transport expenses; payments of daily mission allowances and the necessary or extraordinary costs incurred in the performance of a mission by staff covered by the Staff Regulations applicable to Officials of the European C.