Official Journal of the European Union

Statement of revenue and expenditure of the European Training Foundation for the financial year 2022 – amending budget No 2

(2023/C 38/25)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 2 EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET) 21 378 798 21 378 798 1 3 UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS 347 202 347 202 Title 1 — Total 21 726 000 21 726 000 4 REVENUE FROM OTHER SOURCES 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES 3 225 640 100 000 3 325 640 4 3 COOPERATION WITH ITALIAN INSTITUTIONS 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS Title 4 — Total 3 225 640 100 000 3 325 640 8 EUROPEAN UNION CONTRIBUTION IN KIND 8 0 EUROPEAN UNION CONTRIBUTION IN KIND Title 8 — Total 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 208 208 Title 9 — Total 208 208 10 RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS Title 10 — Total GRAND TOTAL 24 951 640 100 208 25 051 848

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 1 EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION 1 1 STAFF IN ACTIVE EMPLOYMENT 14 621 700 14 621 700 15 208 15 208 14 636 908 14 636 908 1 3 MISSIONS AND DUTY TRAVELS 65 000 65 000 –9 580 –9 580 55 420 55 420 1 4 SOCIOMEDICAL INFRASTRUCTURE 210 500 210 500 –8 920 –8 920 201 580 201 580 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR p.m. p.m. p.m. p.m. 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 4 000 4 000 –2 500 –2 500 1 500 1 500 Title 1 — Total 14 901 200 14 901 200 –5 792 –5 792 14 895 408 14 895 408 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 729 100 729 100 23 572 23 572 752 672 752 672 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 1 143 000 1 143 000 6 000 6 000 1 149 000 1 149 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS p.m. p.m. p.m. p.m. 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 38 000 38 000 –20 572 –20 572 17 428 17 428 2 4 POST AND TELECOMMUNICATIONS 8 200 8 200 –3 000 –3 000 5 200 5 200 2 5 MEETINGS AND ASSOCIATED COSTS 130 000 130 000 130 000 130 000 Title 2 — Total 2 048 300 2 048 300 6 000 6 000 2 054 300 2 054 300 3 EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 375 000 375 000 375 000 375 000 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 5 227 140 5 227 140 5 227 140 5 227 140 3 2 OPERATIONAL MISSIONS 400 000 400 000 400 000 400 000 Title 3 — Total 6 002 140 6 002 140 6 002 140 6 002 140 4 EARMARKED EXPENDITURE 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES 2 000 000 2 000 000 100 000 100 000 2 100 000 2 100 000 4 3 COOPERATION WITH NATIONAL INSTITUTIONS Title 4 — Total 2 000 000 2 000 000 100 000 100 000 2 100 000 2 100 000 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 24 951 640 24 951 640 100 208 100 208 25 051 848 25 051 848

Remarks

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

Payments Commitments 2022 2023 Pre-2022 Commitments still outstanding 150 000 150 000 — Appropriations 2022 375 000 225 000 150 000 Total 525 000 375 000 150 000

Remarks

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

Payments Commitments 2022 2023 Pre-2022 Commitments still outstanding 1 700 000 1 700 000 — Appropriations 2022 5 227 140 3 527 140 1 700 000 Total 6 927 140 5 227 140 1 700 000

Remarks

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

Payments Commitments 2022 2023 Pre-2022 Commitments still outstanding 40 000 40 000 — Appropriations 2022 400 000 360 000 40 000 Total 440 000 400 000 40 000

Establishment plan