EN Official Journal of the European Union C 311/1

Statement of revenue and expenditure of the European Training Foundation for the financial year 2017 — amending budget No 1

(2017/C 311/01)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 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 p.m. 69 238 69 238 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 p.m. 69 238 69 238 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 69 238 20 213 238

EXPENDITURE

Title Chapter Heading Appropriations 2017 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 13 267 900 13 267 900 51 700 51 700 13 319 600 13 319 600 1 3 MISSIONS AND DUTY TRAVELS 110 000 110 000 110 000 110 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 301 200 301 200 –1 700 –1 700 299 500 299 500 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR 60 000 60 000 60 000 60 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 8 500 8 500 8 500 8 500 Title 1 — Total 13 747 600 13 747 600 50 000 50 000 13 797 600 13 797 600 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 777 245 777 245 –5 094 –5 094 772 151 772 151 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 791 655 791 655 791 655 791 655 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 5 000 5 000 – 858 – 858 4 142 4 142 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 64 500 64 500 5 952 5 952 70 452 70 452 2 4 POST AND TELECOMMUNICATIONS 20 200 20 200 20 200 20 200 2 5 MEETINGS AND ASSOCIATED COSTS 150 000 150 000 –50 000 –50 000 100 000 100 000 Title 2 — Total 1 808 600 1 808 600 –50 000 –50 000 1 758 600 1 758 600 3 EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 529 500 529 500 529 500 529 500 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3 408 300 3 408 300 3 408 300 3 408 300 3 2 OPERATIONAL MISSIONS 650 000 650 000 650 000 650 000 Title 3 — Total 4 587 800 4 587 800 4 587 800 4 587 800 4 EARMARKED EXPENDITURE 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES p.m. p.m. 69 238 69 238 69 238 69 238 4 3 COOPERATION WITH NATIONAL INSTITUTIONS p.m. p.m. p.m. p.m. Title 4 — Total p.m. p.m. 69 238 69 238 69 238 69 238 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 p.m. p.m. p.m. p.m. Title 9 — Total p.m. p.m. p.m. p.m. 10 RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS p.m. p.m. p.m. p.m. Title 10 — Total p.m. p.m. p.m. p.m. GRAND TOTAL 20 144 000 20 144 000 69 238 69 238 20 213 238 20 213 238

Remarks

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 529 500 354 000 175 500 Total 705 000 529 500 175 500

Remarks

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 3 408 300 2 140 300 1 268 000 Total 4 676 300 3 408 300 1 268 000

Remarks

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