EN Official Journal of the European Union C 322/5

Statement of revenue and expenditure of the European Training Foundation for the financial year 2014 — Amending Budget No 1

2014/C 322/02

REVENUE

Title Chapter Heading Budget 2014 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) 20 018 500 20 018 500 1 3 DG EAC — EUROPEAN TRAINING FOUNDATION 125 000 125 000 Title 1 — Total 20 143 500 20 143 500 4 REVENUE FROM OTHER SOURCES 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES p.m. 2 213 539 2 213 539 4 3 COOPERATION WITH ITALIAN INSTITUTIONS p.m. p.m. 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS p.m. 24 682 24 682 Title 4 — Total p.m. 2 238 221 2 238 221 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 20 143 500 2 238 221 22 381 721

EXPENDITURE

Title Chapter Heading Appropriations 2014 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 13 106 000 13 106 000 –91 000 –91 000 13 015 000 13 015 000 1 3 MISSIONS AND DUTY TRAVELS 110 000 110 000 110 000 110 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 220 000 220 000 86 000 86 000 306 000 306 000 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 12 000 12 000 12 000 12 000 1 9 PENSIONS AND PENSION SUBSIDIES — — — — Title 1 — Total 13 448 000 13 448 000 –5 000 –5 000 13 443 000 13 443 000 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 610 334 610 334 610 334 610 334 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 761 616 761 616 761 616 761 616 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 105 600 105 600 105 600 105 600 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 103 450 103 450 5 000 5 000 108 450 108 450 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 1 712 000 1 712 000 5 000 5 000 1 717 000 1 717 000 3 EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 872 100 872 100 872 100 872 100 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3 361 400 3 361 400 3 361 400 3 361 400 3 2 OPERATIONAL MISSIONS 750 000 750 000 750 000 750 000 Title 3 — Total 4 983 500 4 983 500 4 983 500 4 983 500 4 EARMARKED EXPENDITURE 4 1 COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS — — — — 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES p.m. p.m. 2 213 539 2 213 539 2 213 539 2 213 539 4 3 COOPERATION WITH NATIONAL INSTITUTIONS p.m. p.m. 24 682 24 682 24 682 24 682 4 4 IMPLEMENTATION OF EU MEMBER STATES PROJECTS — — — — Title 4 — Total p.m. p.m. 2 238 221 2 238 221 2 238 221 2 238 221 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 20 143 500 20 143 500 2 238 221 2 238 221 22 381 721 22 381 721

Remarks

Chapter 3 0

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

Commitments Payments 2014 2015 Pre-2014 Commitments still outstanding 182 000 182 000 — Appropriations 2014 872 100 690 100 182 000 Total 1 054 100 872 100 182 000

Remarks

Chapter 3 1

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

Commitments Payments 2014 2015 Pre-2014 Commitments still outstanding 1 498 000 1 498 000 — Appropriations 2014 3 361 400 1 863 400 1 498 000 Total 4 859 400 3 361 400 1 498 000

Remarks

Chapter 3 2

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