Document ID: 32022B1028(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>28.10.2022&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 415/1</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Training Foundation for the financial year 2022 – amending budget No 1
(2022/C 415/01)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2022</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>1&#160;2</p></td><td><p>EUROPEAN TRAINING FOUNDATION (ARTICLE&#160;04&#160;03&#160;14 OF THE GENERAL BUDGET)</p></td><td><p>21&#160;378&#160;798</p></td><td><p>&#160;</p></td><td><p>21&#160;378&#160;798</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS</p></td><td><p>347&#160;202</p></td><td><p>&#160;</p></td><td><p>347&#160;202</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>21&#160;726&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>21&#160;726&#160;000</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>REVENUE FROM OTHER SOURCES</span></p></td></tr><tr><td><p>4&#160;2</p></td><td><p>COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES</p></td><td><p>&#160;</p></td><td><p>3&#160;225&#160;640</p></td><td><p>3&#160;225&#160;640</p></td></tr><tr><td><p>4&#160;3</p></td><td><p>COOPERATION WITH ITALIAN INSTITUTIONS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>4&#160;9</p></td><td><p>COOPERATION WITH ITALIAN INSTITUTIONS &#8212; FINANCING OF EARLIER YEARS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p><span>3&#160;225&#160;640</span></p></td><td><p><span>3&#160;225&#160;640</span></p></td></tr><tr><td><p><span>8</span></p></td><td><p><span>EUROPEAN UNION CONTRIBUTION IN KIND</span></p></td></tr><tr><td><p>8&#160;0</p></td><td><p>EUROPEAN UNION CONTRIBUTION IN KIND</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 8 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>9&#160;0</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p><span>10</span></p></td><td><p><span>RESULTS OF EARLIER YEARS</span></p></td></tr><tr><td><p>10&#160;1</p></td><td><p>RESULTS OF EARLIER YEARS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 10 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>21&#160;726&#160;000</span></p></td><td><p><span>3&#160;225&#160;640</span></p></td><td><p><span>24&#160;951&#160;640</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2022</p></td><td><p>Amending budget No&#160;1</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>14&#160;502&#160;000</p></td><td><p>14&#160;502&#160;000</p></td><td><p>119&#160;700</p></td><td><p>119&#160;700</p></td><td><p>14&#160;621&#160;700</p></td><td><p>14&#160;621&#160;700</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>65&#160;000</p></td><td><p>65&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>65&#160;000</p></td><td><p>65&#160;000</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>262&#160;000</p></td><td><p>262&#160;000</p></td><td><p>&#8211;51&#160;500</p></td><td><p>&#8211;51&#160;500</p></td><td><p>210&#160;500</p></td><td><p>210&#160;500</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION EXPENSES</p></td><td><p>4&#160;000</p></td><td><p>4&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;000</p></td><td><p>4&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>14&#160;833&#160;000</span></p></td><td><p><span>14&#160;833&#160;000</span></p></td><td><p><span>68&#160;200</span></p></td><td><p><span>68&#160;200</span></p></td><td><p><span>14&#160;901&#160;200</span></p></td><td><p><span>14&#160;901&#160;200</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>706&#160;800</p></td><td><p>706&#160;800</p></td><td><p>22&#160;300</p></td><td><p>22&#160;300</p></td><td><p>729&#160;100</p></td><td><p>729&#160;100</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGIES</p></td><td><p>1&#160;143&#160;000</p></td><td><p>1&#160;143&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;143&#160;000</p></td><td><p>1&#160;143&#160;000</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>66&#160;000</p></td><td><p>66&#160;000</p></td><td><p>&#8211;28&#160;000</p></td><td><p>&#8211;28&#160;000</p></td><td><p>38&#160;000</p></td><td><p>38&#160;000</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>POST AND TELECOMMUNICATIONS</p></td><td><p>8&#160;200</p></td><td><p>8&#160;200</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>8&#160;200</p></td><td><p>8&#160;200</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>MEETINGS AND ASSOCIATED COSTS</p></td><td><p>130&#160;000</p></td><td><p>130&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>130&#160;000</p></td><td><p>130&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>2&#160;054&#160;000</span></p></td><td><p><span>2&#160;054&#160;000</span></p></td><td><p><span>&#8211;5&#160;700</span></p></td><td><p><span>&#8211;5&#160;700</span></p></td><td><p><span>2&#160;048&#160;300</span></p></td><td><p><span>2&#160;048&#160;300</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>OPERATIONAL EXPENSES</p></td><td><p>375&#160;000</p></td><td><p>375&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>375&#160;000</p></td><td><p>375&#160;000</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES</p></td><td><p>4&#160;064&#160;000</p></td><td><p>4&#160;064&#160;000</p></td><td><p>1&#160;163&#160;140</p></td><td><p>1&#160;163&#160;140</p></td><td><p>5&#160;227&#160;140</p></td><td><p>5&#160;227&#160;140</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>OPERATIONAL MISSIONS</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>4&#160;839&#160;000</span></p></td><td><p><span>4&#160;839&#160;000</span></p></td><td><p><span>1&#160;163&#160;140</span></p></td><td><p><span>1&#160;163&#160;140</span></p></td><td><p><span>6&#160;002&#160;140</span></p></td><td><p><span>6&#160;002&#160;140</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>EARMARKED EXPENDITURE</span></p></td></tr><tr><td><p>4&#160;2</p></td><td><p>COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES</p></td><td><p>0</p></td><td><p>0</p></td><td><p>2&#160;000&#160;000</p></td><td><p>2&#160;000&#160;000</p></td><td><p>2&#160;000&#160;000</p></td><td><p>2&#160;000&#160;000</p></td></tr><tr><td><p>4&#160;3</p></td><td><p>COOPERATION WITH NATIONAL INSTITUTIONS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>0</span></p></td><td><p><span>0</span></p></td><td><p><span>2&#160;000&#160;000</span></p></td><td><p><span>2&#160;000&#160;000</span></p></td><td><p><span>2&#160;000&#160;000</span></p></td><td><p><span>2&#160;000&#160;000</span></p></td></tr><tr><td><p><span>8</span></p></td><td><p><span>EUROPEAN UNION CONTRIBUTION IN KIND</span></p></td></tr><tr><td><p>8&#160;0</p></td><td><p>EUROPEAN UNION CONTRIBUTION IN KIND</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 8 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>EXPENSES NOT SPECIFICALLY PROVIDED FOR</span></p></td></tr><tr><td><p>9&#160;9</p></td><td><p>EXPENSES NOT SPECIFICALLY PROVIDED FOR</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p><span>10</span></p></td><td><p><span>RESULTS OF EARLIER YEARS</span></p></td></tr><tr><td><p>10&#160;1</p></td><td><p>RESULTS OF EARLIER YEARS</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 10 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>21&#160;726&#160;000</span></p></td><td><p><span>21&#160;726&#160;000</span></p></td><td><p><span>3&#160;225&#160;640</span></p></td><td><p><span>3&#160;225&#160;640</span></p></td><td><p><span>24&#160;951&#160;640</span></p></td><td><p><span>24&#160;951&#160;640</span></p></td></tr></tbody></table>
Remarks
The likely schedule of payments vis-à-vis commitments is as follows:
<table><col/><col/><col/><col/><tbody><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>Payments</p></td></tr><tr/><tr/><tr><td><p>Commitments</p></td><td><p>&#160;</p></td><td><p>2022</p></td><td><p>2023</p></td></tr><tr><td><p>Pre-2022 Commitments still outstanding</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>-</p></td></tr><tr><td><p>Appropriations 2022</p></td><td><p><span>375&#160;000</span></p></td><td><p>225&#160;000</p></td><td><p>150&#160;000</p></td></tr><tr><td><p>Total</p></td><td><p>525&#160;000</p></td><td><p><span>375&#160;000</span></p></td><td><p>150&#160;000</p></td></tr></tbody></table>
Remarks
The likely schedule of payments vis-à-vis commitments is as follows:
<table><col/><col/><col/><col/><tbody><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>Payments</p></td></tr><tr/><tr/><tr><td><p>Commitments</p></td><td><p>&#160;</p></td><td><p>2022</p></td><td><p>2023</p></td></tr><tr><td><p>Pre-2022 Commitments still outstanding</p></td><td><p>1&#160;700&#160;000</p></td><td><p>1&#160;700&#160;000</p></td><td><p>-</p></td></tr><tr><td><p>Appropriations 2022</p></td><td><p><span>5&#160;227&#160;140</span></p></td><td><p>3&#160;527&#160;140</p></td><td><p>1&#160;700&#160;000</p></td></tr><tr><td><p>Total</p></td><td><p>6&#160;927&#160;140</p></td><td><p><span>5&#160;227&#160;140</span></p></td><td><p>1&#160;700&#160;000</p></td></tr></tbody></table>
Remarks
The likely schedule of payments vis-à-vis commitments is as follows:
<table><col/><col/><col/><col/><tbody><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>Payments</p></td></tr><tr/><tr/><tr><td><p>Commitments</p></td><td><p>&#160;</p></td><td><p>2022</p></td><td><p>2023</p></td></tr><tr><td><p>Pre-2022 Commitments still outstanding</p></td><td><p>40&#160;000</p></td><td><p>40&#160;000</p></td><td><p>-</p></td></tr><tr><td><p>Appropriations 2022</p></td><td><p><span>400&#160;000</span></p></td><td><p>360&#160;000</p></td><td><p>40&#160;000</p></td></tr><tr><td><p>Total</p></td><td><p>440&#160;000</p></td><td><p><span>400&#160;000</span></p></td><td><p>40&#160;000</p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2022</p></td><td><p>2021</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>&#8212;</p></td><td><p>58</p></td><td><p>&#8212;</p></td><td><p>57</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>29</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>86</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>86</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>86</span></p></td><td><p><span>86</span></p></td></tr></tbody></table>