Statement of revenue and expenditure of the European Training Foundation for the financial year 2013 — Amending Budget No 1
Date: 2013-09-27
Institutions: European Training Foundation
Subjects: EU expenditure, European Training Foundation, amending budget, budgetary resources, financial year, publication of accounts








C_2013281EN.01000901.xml










27.9.2013   


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:








Commitments


Payments




2013


2014




Pre-2013 Commitments still outstanding


181 000


181 000


—




Appropriations 2013


820 358


639 358


181 000




Total


1 001 358


820 358


181 000