EN Official Journal of the European Union C 108/208

Statement of revenue and expenditure of the European Training Foundation for the financial year 2017 — amending budget No 2

(2018/C 108/41)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 2 EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET) 19 771 000 19 771 000 1 3 UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS 373 000 373 000 Title 1 — Total 20 144 000 20 144 000 4 REVENUE FROM OTHER SOURCES 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES 69 238 –69 238 p.m. 4 3 COOPERATION WITH ITALIAN INSTITUTIONS p.m. p.m. 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS p.m. p.m. Title 4 — Total 69 238 –69 238 p.m. 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. 89 89 Title 9 — Total p.m. 89 89 10 RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS p.m. p.m. Title 10 — Total p.m. p.m. GRAND TOTAL 20 213 238 –69 149 20 144 089

EXPENDITURE

Title Chapter Heading Appropriations 2017 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 13 319 600 13 319 600 –4 500 –4 500 13 315 100 13 315 100 1 3 MISSIONS AND DUTY TRAVELS 110 000 110 000 –20 000 –20 000 90 000 90 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 299 500 299 500 –3 000 –3 000 296 500 296 500 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR 60 000 60 000 –4 500 –4 500 55 500 55 500 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 8 500 8 500 –6 640 –6 640 1 860 1 860 Title 1 — Total 13 797 600 13 797 600 –38 640 –38 640 13 758 960 13 758 960 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 772 151 772 151 84 700 84 700 856 851 856 851 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 791 655 791 655 –70 760 –70 760 720 895 720 895 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 4 142 4 142 7 000 7 000 11 142 11 142 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 70 452 70 452 475 475 70 927 70 927 2 4 POST AND TELECOMMUNICATIONS 20 200 20 200 20 200 20 200 2 5 MEETINGS AND ASSOCIATED COSTS 100 000 100 000 –14 586 –14 586 85 414 85 414 Title 2 — Total 1 758 600 1 758 600 6 829 6 829 1 765 429 1 765 429 3 EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 529 500 529 500 33 940 33 940 563 440 563 440 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3 408 300 3 408 300 –53 000 –53 000 3 355 300 3 355 300 3 2 OPERATIONAL MISSIONS 650 000 650 000 50 960 50 960 700 960 700 960 Title 3 — Total 4 587 800 4 587 800 31 900 31 900 4 619 700 4 619 700 4 EARMARKED EXPENDITURE 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES 69 238 69 238 –69 238 –69 238 p.m. p.m. 4 3 COOPERATION WITH NATIONAL INSTITUTIONS p.m. p.m. p.m. p.m. Title 4 — Total 69 238 69 238 –69 238 –69 238 p.m. p.m. 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 — — — — Title 9 — Total — — — — 10 RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS — — — — Title 10 — Total — — — — GRAND TOTAL 20 213 238 20 213 238 –69 149 –69 149 20 144 089 20 144 089

Chapter 3 0

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

Commitments Payments 2017 2018 Pre-2017 Commitments still outstanding 175 500 175 500 — Appropriations 2017 563 440 387 940 175 500 Total 738 940 563 440 175 500

Chapter 3 1

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

Commitments Payments 2017 2018 Pre-2017 Commitments still outstanding 1 268 000 1 268 000 — Appropriations 2017 3 355 300 2 087 300 1 268 000 Total 4 623 300 3 355 300 1 268 000

Chapter 3 2

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