# C_2013281EN.01000901.xml

| 27.9.2013 | EN | Official Journal of the European Union | C 281/9 |
| --- | --- | --- | --- |

27.9.2013

EN

Official Journal of the European Union

C 281/9

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2013 — Amending Budget No 1

(2013/C 281/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN 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) | 20 026 500 | | 20 026 500 |
| 1 3 | DG EAC — EUROPEAN TRAINING FOUNDATION | 118 000 | –1 000 | 117 000 |
| | Title 1 — Total | 20 144 500 | –1 000 | 20 143 500 |
| 4 |
| REVENUE FROM OTHER SOURCES |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | | 1 844 522 | 1 844 522 |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | 1 081 | 1 081 |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 52 070 | 52 070 |
| | Title 4 — Total | p.m. | 1 897 673 | 1 897 673 |
| 5 |
| MEDA-ETE |
| 5 0 | MEDA-ETE | — | | — |
| 5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | — | | — |
| | Title 5 — Total | — | | — |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | | p.m. |
| | Title 8 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 20 144 500 | 1 896 673 | 22 041 173 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN 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)

20 026 500

20 026 500

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

118 000

–1 000

117 000

Title 1 — Total

Title 1 — Total

20 144 500

20 144 500

–1 000

–1 000

20 143 500

20 143 500

4

4

REVENUE FROM OTHER SOURCES

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

1 844 522

1 844 522

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

1 081

1 081

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

52 070

52 070

Title 4 — Total

Title 4 — Total

p.m.

p.m.

1 897 673

1 897 673

1 897 673

1 897 673

5

5

MEDA-ETE

MEDA-ETE

5 0

MEDA-ETE

—

—

5 9

MEDA-ETE — FINANCING OF EARLIER YEARS

—

—

Title 5 — Total

Title 5 — Total

—

—

—

—

8

8

EUROPEAN UNION CONTRIBUTION IN KIND

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

Title 8 — Total

Title 8 — Total

p.m.

p.m.

p.m.

p.m.

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

10

10

RESULTS OF EARLIER YEARS

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

Title 10 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

20 144 500

20 144 500

1 896 673

1 896 673

22 041 173

22 041 173

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 190 800 | 13 190 800 | –24 400 | –24 400 | 13 166 400 | 13 166 400 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 114 000 | 114 000 | | | 114 000 | 114 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 197 100 | 197 100 | 39 000 | 39 000 | 236 100 | 236 100 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 71 600 | 71 600 | –71 600 | –71 600 | p.m. | p.m. |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | | | 12 000 | 12 000 |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | — | — | | | — | — |
| | Title 1 — Total | 13 585 500 | 13 585 500 | –57 000 | –57 000 | 13 528 500 | 13 528 500 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 529 296 | 529 296 | –1 000 | –1 000 | 528 296 | 528 296 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 641 154 | 641 154 | 57 000 | 57 000 | 698 154 | 698 154 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 105 600 | 105 600 | 1 000 | 1 000 | 106 600 | 106 600 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 81 950 | 81 950 | | | 81 950 | 81 950 |
| 2 4 | POST AND TELECOMMUNICATIONS | 38 000 | 38 000 | | | 38 000 | 38 000 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| | Title 2 — Total | 1 496 000 | 1 496 000 | 57 000 | 57 000 | 1 553 000 | 1 553 000 |
| 3 |
| EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 1 014 000 | 1 014 000 | –46 000 | –46 000 | 968 000 | 968 000 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 173 000 | 3 173 000 | 100 642 | 100 642 | 3 273 642 | 3 273 642 |
| 3 2 | OPERATIONAL MISSIONS | 876 000 | 876 000 | –55 642 | –55 642 | 820 358 | 820 358 |
| | Title 3 — Total | 5 063 000 | 5 063 000 | –1 000 | –1 000 | 5 062 000 | 5 062 000 |
| 4 |
| EARMARKED EXPENDITURE |
| 4 1 | COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS | — | — | | | — | — |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | p.m. | p.m. | 1 844 522 | 1 844 522 | 1 844 522 | 1 844 522 |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | 53 151 | 53 151 | 53 151 | 53 151 |
| 4 4 | IMPLEMENTATION OF EU MEMBER STATES PROJECTS | — | — | | | — | — |
| | Title 4 — Total | p.m. | p.m. | 1 897 673 | 1 897 673 | 1 897 673 | 1 897 673 |
| 5 |
| EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
| 5 1 | HUMAN RESOURCES | — | — | | | — | — |
| 5 2 | TRAVELS AND PER DIEMS | — | — | | | — | — |
| 5 3 | OTHER COSTS AND SERVICES | — | — | | | — | — |
| 5 4 | PROCUREMENT ACTIVITY FOR COMPONENT 3 | — | — | | | — | — |
| 5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | — | — | | | — | — |
| 5 6 | FINANCIAL AUDITING | — | — | | | — | — |
| 5 7 | CONTINGENCIES | — | — | | | — | — |
| | Title 5 — Total | — | — | | | — | — |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | — | — | | | — | — |
| | Title 8 — Total | — | — | | | — | — |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | — | — | | | — | — |
| | Title 9 — Total | — | — | | | — | — |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | — | — | | | — | — |
| | Title 10 — Total | — | — | | | — | — |
| | GRAND TOTAL | 20 144 500 | 20 144 500 | 1 896 673 | 1 896 673 | 22 041 173 | 22 041 173 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

13 190 800

13 190 800

–24 400

–24 400

13 166 400

13 166 400

1 3

MISSIONS AND DUTY TRAVELS

114 000

114 000

114 000

114 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

197 100

197 100

39 000

39 000

236 100

236 100

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

71 600

71 600

–71 600

–71 600

p.m.

p.m.

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

12 000

12 000

1 9

PENSIONS AND PENSION SUBSIDIES

—

—

—

—

Title 1 — Total

Title 1 — Total

13 585 500

13 585 500

13 585 500

13 585 500

–57 000

–57 000

–57 000

–57 000

13 528 500

13 528 500

13 528 500

13 528 500

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

529 296

529 296

–1 000

–1 000

528 296

528 296

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

641 154

641 154

57 000

57 000

698 154

698 154

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

105 600

105 600

1 000

1 000

106 600

106 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

81 950

81 950

81 950

81 950

2 4

POST AND TELECOMMUNICATIONS

38 000

38 000

38 000

38 000

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

100 000

100 000

100 000

Title 2 — Total

Title 2 — Total

1 496 000

1 496 000

1 496 000

1 496 000

57 000

57 000

57 000

57 000

1 553 000

1 553 000

1 553 000

1 553 000

3

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

1 014 000

1 014 000

–46 000

–46 000

968 000

968 000

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 173 000

3 173 000

100 642

100 642

3 273 642

3 273 642

3 2

OPERATIONAL MISSIONS

876 000

876 000

–55 642

–55 642

820 358

820 358

Title 3 — Total

Title 3 — Total

5 063 000

5 063 000

5 063 000

5 063 000

–1 000

–1 000

–1 000

–1 000

5 062 000

5 062 000

5 062 000

5 062 000

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 1

COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

—

—

—

—

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

p.m.

p.m.

1 844 522

1 844 522

1 844 522

1 844 522

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

53 151

53 151

53 151

53 151

4 4

IMPLEMENTATION OF EU MEMBER STATES PROJECTS

—

—

—

—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

1 897 673

1 897 673

1 897 673

1 897 673

1 897 673

1 897 673

1 897 673

1 897 673

5

5

EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494

EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494

5 1

HUMAN RESOURCES

—

—

—

—

5 2

TRAVELS AND PER DIEMS

—

—

—

—

5 3

OTHER COSTS AND SERVICES

—

—

—

—

5 4

PROCUREMENT ACTIVITY FOR COMPONENT 3

—

—

—

—

5 5

PROCUREMENT ACTIVITY FOR COMPONENT 4

—

—

—

—

5 6

FINANCIAL AUDITING

—

—

—

—

5 7

CONTINGENCIES

—

—

—

—

Title 5 — Total

Title 5 — Total

—

—

—

—

—

—

—

—

8

8

EUROPEAN UNION CONTRIBUTION IN KIND

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

—

—

—

—

Title 8 — Total

Title 8 — Total

—

—

—

—

—

—

—

—

9

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

—

—

—

—

Title 9 — Total

Title 9 — Total

—

—

—

—

—

—

—

—

10

10

RESULTS OF EARLIER YEARS

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

—

—

—

—

Title 10 — Total

Title 10 — Total

—

—

—

—

—

—

—

—

GRAND TOTAL

GRAND TOTAL

20 144 500

20 144 500

20 144 500

20 144 500

1 896 673

1 896 673

1 896 673

1 896 673

22 041 173

22 041 173

22 041 173

22 041 173

Remarks

Remarks

Chapter 3 0

Chapter 3 0

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2013 | 2014 |
| Pre-2013 Commitments still outstanding | 180 000 | 180 000 | — |
| Appropriations 2013 | 968 000 | 788 000 | 180 000 |
| Total | 1 148 000 | 968 000 | 180 000 |

Commitments

Payments

2013

2014

Pre-2013 Commitments still outstanding

180 000

180 000

—

Appropriations 2013

968 000

788 000

180 000

Total

1 148 000

968 000

180 000

Remarks

Remarks

Chapter 3 1

Chapter 3 1

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2013 | 2014 |
| Pre-2013 Commitments still outstanding | 1 605 000 | 1 605 000 | — |
| Appropriations 2013 | 3 273 642 | 1 668 642 | 1 605 000 |
| Total | 4 878 642 | 3 273 642 | 1 605 000 |

Commitments

Payments

2013

2014

Pre-2013 Commitments still outstanding

1 605 000

1 605 000

—

Appropriations 2013

3 273 642

1 668 642

1 605 000

Total

4 878 642

3 273 642

1 605 000

Remarks

Remarks

Chapter 3 2

Chapter 3 2

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2013 | 2014 |
| Pre-2013 Commitments still outstanding | 181 000 | 181 000 | — |
| Appropriations 2013 | 820 358 | 639 358 | 181 000 |
| Total | 1 001 358 | 820 358 | 181 000 |

Commitments

Payments

2013

2014

Pre-2013 Commitments still outstanding

181 000

181 000

—

Appropriations 2013

820 358

639 358

181 000

Total

1 001 358

820 358

181 000

---