EN Official Journal of the European Union C 454/4

Statement of revenue and expenditure of the European Training Foundation for the financial year 2014 — Amending Budget No 2

(2014/C 454/02)

REVENUE

Title Chapter Heading Budget 2014 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) 20 018 500 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 2 213 538,63 + 150 200,00 2 363 738,63 4 3 COOPERATION WITH ITALIAN INSTITUTIONS p.m. p.m. 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS 24 682,22 — 24 682,22 Title 4 — Total 2 238 220,85 150 200,00 2 388 420,85 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. +14 552,88 14 552,88 Title 9 — Total p.m. 14 552,88 14 552,88 10 RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS p.m. p.m. Title 10 — Total p.m. p.m. GRAND TOTAL 22 381 720,85 164 752,88 22 546 473,73

EXPENDITURE

Title Chapter Heading Appropriations 2014 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 13 015 000,00 13 015 000,00 – 644 100,00 – 644 100,00 12 370 900,00 12 370 900,00 1 3 MISSIONS AND DUTY TRAVELS 110 000,00 110 000,00 +5 000,00 +5 000,00 115 000,00 115 000,00 1 4 SOCIOMEDICAL INFRASTRUCTURE 306 000,00 306 000,00 +15 300,00 +15 300,00 321 300,00 321 300,00 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 13 443 000,00 13 443 000,00 – 623 800,00 – 623 800,00 12 819 200,00 12 819 200,00 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 610 334,00 610 334,00 –61 300,00 –61 300,00 549 034,00 549 034,00 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 761 616,00 761 616,00 + 113 620,00 + 113 620,00 875 236,00 875 236,00 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 105 600,00 105 600,00 + 329 932,88 + 329 932,88 435 532,88 435 532,88 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 108 450,00 108 450,00 –5 000,00 –5 000,00 103 450,00 103 450,00 2 4 POST AND TELECOMMUNICATIONS 31 000,00 31 000,00 –4 000,00 –4 000,00 27 000,00 27 000,00 2 5 MEETINGS AND ASSOCIATED COSTS 100 000 100 000 100 000 100 000 Title 2 — Total 1 717 000,00 1 717 000,00 373 252,88 373 252,88 2 090 252,88 2 090 252,88 3 EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 872 100 872 100 +85 000,00 +85 000,00 957 100,00 957 100,00 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3 361 400 3 361 400 + 180 100,00 + 180 100,00 3 541 500,00 3 541 500,00 3 2 OPERATIONAL MISSIONS 750 000 750 000 750 000 750 000 Title 3 — Total 4 983 500 4 983 500 265 100,00 265 100,00 5 248 600,00 5 248 600,00 4 EARMARKED EXPENDITURE 4 1 COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS — — — — 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES 2 213 538,63 2 213 538,63 + 150 200,00 + 150 200,00 2 363 738,63 2 363 738,63 4 3 COOPERATION WITH NATIONAL INSTITUTIONS 24 682,22 24 682,22 — — 24 682,22 24 682,22 4 4 IMPLEMENTATION OF EU MEMBER STATES PROJECTS — — — — Title 4 — Total 2 238 220,85 2 238 220,85 150 200,00 150 200,00 2 388 420,85 2 388 420,85 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 22 381 720,85 22 381 720,85 164 752,88 164 752,88 22 546 474 22 546 474

Remarks

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

Commitments Payments 2014 2015 Pre-2014 Commitments still outstanding 145 951 145 951 — Appropriations 2014 957 100 811 149 145 951 Total 1 103 051 957 100 145 951

Remarks

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

Commitments Payments 2014 2015 Pre-2014 Commitments still outstanding 1 367 124 1 367 124 — Appropriations 2014 3 541 500 2 174 376 1 367 124 Total 4 908 624 3 541 500 1 367 124

Remarks

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