EN Official Journal of the European Union C 333/4

Statement of revenue and expenditure of the European Training Foundation for the financial year 2016 — amending budget No 1

(2016/C 333/02)

REVENUE

Title Chapter Heading Budget 2016 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 2 EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET) 19 956 000 19 956 000 1 3 DG EAC — EUROPEAN TRAINING FOUNDATION 189 000 189 000 Title 1 — Total 20 145 000 20 145 000 4 REVENUE FROM OTHER SOURCES 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES p.m. 754 412 754 412 4 3 COOPERATION WITH ITALIAN INSTITUTIONS p.m. p.m. 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS p.m. 305 305 Title 4 — Total p.m. 754 717 754 717 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 20 145 000 754 717 20 899 717

EXPENDITURE

Title Chapter Heading Appropriations 2016 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 13 359 000 13 359 000 – 278 500 – 278 500 13 080 500 13 080 500 1 3 MISSIONS AND DUTY TRAVELS 150 000 150 000 –34 100 –34 100 115 900 115 900 1 4 SOCIOMEDICAL INFRASTRUCTURE 310 000 310 000 –4 000 –4 000 306 000 306 000 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR 40 000 40 000 –23 000 –23 000 17 000 17 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 8 400 8 400 8 400 8 400 Title 1 — Total 13 867 400 13 867 400 – 339 600 – 339 600 13 527 800 13 527 800 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 617 600 617 600 8 000 8 000 625 600 625 600 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 675 200 675 200 92 950 92 950 768 150 768 150 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 87 100 87 100 –31 000 –31 000 56 100 56 100 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 83 000 83 000 –8 430 –8 430 74 570 74 570 2 4 POST AND TELECOMMUNICATIONS 26 200 26 200 26 200 26 200 2 5 MEETINGS AND ASSOCIATED COSTS 100 000 100 000 100 000 100 000 Title 2 — Total 1 589 100 1 589 100 61 520 61 520 1 650 620 1 650 620 3 EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 569 500 569 500 98 080 98 080 667 580 667 580 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3 358 000 3 358 000 180 000 180 000 3 538 000 3 538 000 3 2 OPERATIONAL MISSIONS 761 000 761 000 761 000 761 000 Title 3 — Total 4 688 500 4 688 500 278 080 278 080 4 966 580 4 966 580 4 EARMARKED EXPENDITURE 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES p.m. p.m. 754 412 754 412 754 412 754 412 4 3 COOPERATION WITH NATIONAL INSTITUTIONS p.m. p.m. 305 305 305 305 Title 4 — Total p.m. p.m. 754 717 754 717 754 717 754 717 8 EUROPEAN UNION CONTRIBUTION IN KIND 8 0 EUROPEAN UNION CONTRIBUTION IN KIND p.m. p.m. p.m. p.m. Title 8 — Total p.m. p.m. p.m. p.m. 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR 9 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR p.m. p.m. p.m. p.m. Title 9 — Total p.m. p.m. p.m. p.m. 10 RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS p.m. p.m. p.m. p.m. Title 10 — Total p.m. p.m. p.m. p.m. GRAND TOTAL 20 145 000 20 145 000 754 717 754 717 20 899 717 20 899 717

Remarks

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

Commitments Payments 2016 2017 Pre-2016 Commitments still outstanding 129 662 129 662 — Appropriations 2016 667 580 537 918 129 662 Total 797 242 667 580 129 662

Remarks

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

Commitments Payments 2016 2017 Pre-2016 Commitments still outstanding 1 540 764 1 540 764 — Appropriations 2016 3 538 000 1 997 236 1 540 764 Total 5 078 764 3 538 000 1 540 764

Remarks

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