EN Official Journal of the European Union C 58/1

Statement of revenue and expenditure of the European Training Foundation for the financial year 2013 — amending budget No 2

(2014/C 58/01)

REVENUE

Title Chapter Heading Budget 2013 Amending budget No 2 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) 20 026 500 20 026 500 1 3 DG EAC — EUROPEAN TRAINING FOUNDATION 117 000 117 000 Title 1 — Total 20 143 500 20 143 500 4 REVENUE FROM OTHER SOURCES 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES 1 844 522 1 844 522 4 3 COOPERATION WITH ITALIAN INSTITUTIONS 1 081 1 081 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS 52 070 52 070 Title 4 — Total 1 897 673 1 897 673 5 MEDA-ETE 5 0 MEDA-ETE — — 5 9 MEDA-ETE — FINANCING OF EARLIER YEARS — — Title 5 — Total — — 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 22 041 173 22 041 173

EXPENDITURE

Title Chapter Heading Appropriations 2013 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 13 166 400 13 166 400 – 280 000 – 280 000 12 886 400 12 886 400 1 3 MISSIONS AND DUTY TRAVELS 114 000 114 000 –10 000 –10 000 104 000 104 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 236 100 236 100 52 200 52 200 288 300 288 300 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR — — — — 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 12 000 12 000 12 000 1 9 PENSIONS AND PENSION SUBSIDIES — — — — Title 1 — Total 13 528 500 13 528 500 – 237 800 – 237 800 13 290 700 13 290 700 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 528 296 528 296 112 640 112 640 640 936 640 936 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 698 154 698 154 123 517 123 517 821 671 821 671 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 106 600 106 600 106 600 106 600 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 81 950 81 950 81 950 81 950 2 4 POST AND TELECOMMUNICATIONS 38 000 38 000 38 000 38 000 2 5 MEETINGS AND ASSOCIATED COSTS 100 000 100 000 100 000 100 000 Title 2 — Total 1 553 000 1 553 000 236 157 236 157 1 789 157 1 789 157 3 EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 968 000 968 000 25 000 71 243 993 000 1 039 243 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3 273 642 3 273 642 –32 857 –49 600 3 240 785 3 224 042 3 2 OPERATIONAL MISSIONS 820 358 820 358 9 500 –20 000 829 858 800 358 Title 3 — Total 5 062 000 5 062 000 1 643 1 643 5 063 643 5 063 643 4 EARMARKED EXPENDITURE 4 1 COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS — — — — 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES 1 844 522 1 844 522 1 844 522 1 844 522 4 3 COOPERATION WITH NATIONAL INSTITUTIONS 53 151 53 151 53 151 53 151 4 4 IMPLEMENTATION OF EU MEMBER STATES PROJECTS — — — — Title 4 — Total 1 897 673 1 897 673 1 897 673 1 897 673 5 EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 5 1 HUMAN RESOURCES — — — — 5 2 TRAVELS AND PER DIEMS — — — — 5 3 OTHER COSTS AND SERVICES — — — — 5 4 PROCUREMENT ACTIVITY FOR COMPONENT 3 — — — — 5 5 PROCUREMENT ACTIVITY FOR COMPONENT 4 — — — — 5 6 FINANCIAL AUDITING — — — — 5 7 CONTINGENCIES — — — — Title 5 — Total — — — — 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 22 041 173 22 041 173 0 0 22 041 173 22 041 173

Remarks

Chapter 3 0

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

Commitments Payments 2013 2014 Pre-2013 Commitments still outstanding 182 000 182 000 — Appropriations 2013 993 000 857 243 135 757 Total 1 175 000 1 039 243 135 757

Remarks

Chapter 3 1

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

Commitments Payments 2013 2014 Pre-2013 Commitments still outstanding 1 498 000 1 498 000 — Appropriations 2013 3 240 785 1 726 042 1 514 743 Total 4 738 785 3 224 042 1 514 743

Remarks

Chapter 3 2

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