EN Official Journal of the European Union C 307/1

Statement of revenue and expenditure of the European Training Foundation for the financial year 2015 — amending budget No 1

(2015/C 307/01)

REVENUE

Title Chapter Heading Budget 2015 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) 19 945 000 19 945 000 1 3 DG EAC — EUROPEAN TRAINING FOUNDATION 199 000 199 000 Title 1 — Total 20 144 000 20 144 000 4 REVENUE FROM OTHER SOURCES 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES p.m. 877 493 877 493 4 3 COOPERATION WITH ITALIAN INSTITUTIONS p.m. p.m. 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS p.m. 3 743 3 743 Title 4 — Total p.m. 881 236 881 236 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 20 144 000 881 236 21 025 236

EXPENDITURE

Title Chapter Heading Appropriations 2015 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 13 607 000 13 607 000 – 392 000 – 392 000 13 215 000 13 215 000 1 3 MISSIONS AND DUTY TRAVELS 114 000 114 000 15 000 15 000 129 000 129 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 290 000 290 000 7 000 7 000 297 000 297 000 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR 72 000 72 000 –30 000 –30 000 42 000 42 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 12 000 12 000 12 000 1 9 PENSIONS AND PENSION SUBSIDIES — — — — Title 1 — Total 14 095 000 14 095 000 – 400 000 – 400 000 13 695 000 13 695 000 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 549 798 549 798 46 000 46 000 595 798 595 798 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 756 152 756 152 86 700 86 700 842 852 842 852 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 65 600 65 600 65 600 65 600 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 103 450 103 450 103 450 103 450 2 4 POST AND TELECOMMUNICATIONS 31 000 31 000 31 000 31 000 2 5 MEETINGS AND ASSOCIATED COSTS 100 000 100 000 100 000 100 000 Title 2 — Total 1 606 000 1 606 000 132 700 132 700 1 738 700 1 738 700 3 EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 455 000 455 000 455 000 455 000 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3 288 000 3 288 000 248 600 248 600 3 536 600 3 536 600 3 2 OPERATIONAL MISSIONS 700 000 700 000 18 700 18 700 718 700 718 700 Title 3 — Total 4 443 000 4 443 000 267 300 267 300 4 710 300 4 710 300 4 EARMARKED EXPENDITURE 4 1 COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS — — — — 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES p.m. p.m. 877 493 877 493 877 493 877 493 4 3 COOPERATION WITH NATIONAL INSTITUTIONS p.m. p.m. 3 743 3 743 3 743 3 743 4 4 IMPLEMENTATION OF EU MEMBER STATES’ PROJECTS — — — — Title 4 — Total p.m. p.m. 881 236 881 236 881 236 881 236 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 20 144 000 20 144 000 881 236 881 236 21 025 236 21 025 236

Remarks

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

Commitments Payments 2015 2016 Pre-2015 Commitments still outstanding 132 298 132 298 — Appropriations 2015 455 000 322 702 132 298 Total 587 298 455 000 132 298

Remarks

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

Commitments Payments 2015 2016 Pre-2015 Commitments still outstanding 1 422 514 1 422 514 — Appropriations 2015 3 536 600 2 114 086 1 422 514 Total 4 959 114 3 536 600 1 422 514

Remarks

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