Statement of revenue and expenditure of the European Training Foundation for the financial year 2013 — amending budget No 2
Date: 2014-02-28
Institutions: European Training Foundation
Subjects: EU expenditure, European Training Foundation, amending budget, budgetary resources, financial year, publication of accounts








C_2014058EN.01000101.xml










28.2.2014   


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:








Commitments


Payments




2013


2014




Pre-2013 Commitments still outstanding


161 000


161 000


—




Appropriations 2013


829 858


639 358


190 500




Total


990 858


800 358


190 500