EN Official Journal of the European Union C 281/9

Statement of revenue and expenditure of the European Training Foundation for the financial year 2013 — Amending Budget No 1

(2013/C 281/03)

REVENUE

Title Chapter Heading Budget 2013 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) 20 026 500 20 026 500 1 3 DG EAC — EUROPEAN TRAINING FOUNDATION 118 000 –1 000 117 000 Title 1 — Total 20 144 500 –1 000 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 p.m. 1 081 1 081 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS p.m. 52 070 52 070 Title 4 — Total p.m. 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 20 144 500 1 896 673 22 041 173

EXPENDITURE

Title Chapter Heading Appropriations 2013 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 13 190 800 13 190 800 –24 400 –24 400 13 166 400 13 166 400 1 3 MISSIONS AND DUTY TRAVELS 114 000 114 000 114 000 114 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 197 100 197 100 39 000 39 000 236 100 236 100 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR 71 600 71 600 –71 600 –71 600 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 13 585 500 13 585 500 –57 000 –57 000 13 528 500 13 528 500 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 529 296 529 296 –1 000 –1 000 528 296 528 296 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 641 154 641 154 57 000 57 000 698 154 698 154 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 105 600 105 600 1 000 1 000 106 600 106 600 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 1 496 000 1 496 000 57 000 57 000 1 553 000 1 553 000 3 EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 1 014 000 1 014 000 –46 000 –46 000 968 000 968 000 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3 173 000 3 173 000 100 642 100 642 3 273 642 3 273 642 3 2 OPERATIONAL MISSIONS 876 000 876 000 –55 642 –55 642 820 358 820 358 Title 3 — Total 5 063 000 5 063 000 –1 000 –1 000 5 062 000 5 062 000 4 EARMARKED EXPENDITURE 4 1 COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS — — — — 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES p.m. p.m. 1 844 522 1 844 522 1 844 522 1 844 522 4 3 COOPERATION WITH NATIONAL INSTITUTIONS p.m. p.m. 53 151 53 151 53 151 53 151 4 4 IMPLEMENTATION OF EU MEMBER STATES PROJECTS — — — — Title 4 — Total p.m. p.m. 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 20 144 500 20 144 500 1 896 673 1 896 673 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 180 000 180 000 — Appropriations 2013 968 000 788 000 180 000 Total 1 148 000 968 000 180 000

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 1 605 000 1 605 000 — Appropriations 2013 3 273 642 1 668 642 1 605 000 Total 4 878 642 3 273 642 1 605 000

Remarks

Chapter 3 2

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