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Document 32023B0131(25)
Statement of revenue and expenditure of the European Training Foundation for the financial year 2022 – amending budget No 2 2023/C 38/25
Statement of revenue and expenditure of the European Training Foundation for the financial year 2022 – amending budget No 2 2023/C 38/25
Statement of revenue and expenditure of the European Training Foundation for the financial year 2022 – amending budget No 2 2023/C 38/25
OJ C 38, 31.1.2023, p. 132–138
(BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
31.1.2023 |
EN |
Official Journal of the European Union |
C 38/132 |
Statement of revenue and expenditure of the European Training Foundation for the financial year 2022 – amending budget No 2
(2023/C 38/25)
REVENUE
|
Title Chapter |
Heading |
Budget 2022 |
Amending budget No 2 |
New amount |
|
1 |
EUROPEAN UNION SUBSIDY |
|||
|
1 2 |
EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET) |
21 378 798 |
|
21 378 798 |
|
1 3 |
UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS |
347 202 |
|
347 202 |
|
|
Title 1 — Total |
21 726 000 |
|
21 726 000 |
|
4 |
REVENUE FROM OTHER SOURCES |
|||
|
4 2 |
COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES |
3 225 640 |
100 000 |
3 325 640 |
|
4 3 |
COOPERATION WITH ITALIAN INSTITUTIONS |
|
|
|
|
4 9 |
COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS |
|
|
|
|
|
Title 4 — Total |
3 225 640 |
100 000 |
3 325 640 |
|
8 |
EUROPEAN UNION CONTRIBUTION IN KIND |
|||
|
8 0 |
EUROPEAN UNION CONTRIBUTION IN KIND |
|
|
|
|
|
Title 8 — Total |
|
|
|
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
|
208 |
208 |
|
|
Title 9 — Total |
|
208 |
208 |
|
10 |
RESULTS OF EARLIER YEARS |
|||
|
10 1 |
RESULTS OF EARLIER YEARS |
|
|
|
|
|
Title 10 — Total |
|
|
|
|
|
GRAND TOTAL |
24 951 640 |
100 208 |
25 051 848 |
EXPENDITURE
|
Title Chapter |
Heading |
Budget 2022 |
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 |
14 621 700 |
14 621 700 |
15 208 |
15 208 |
14 636 908 |
14 636 908 |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
65 000 |
65 000 |
–9 580 |
–9 580 |
55 420 |
55 420 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
210 500 |
210 500 |
–8 920 |
–8 920 |
201 580 |
201 580 |
|
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 |
4 000 |
4 000 |
–2 500 |
–2 500 |
1 500 |
1 500 |
|
|
Title 1 — Total |
14 901 200 |
14 901 200 |
–5 792 |
–5 792 |
14 895 408 |
14 895 408 |
|
2 |
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
729 100 |
729 100 |
23 572 |
23 572 |
752 672 |
752 672 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGIES |
1 143 000 |
1 143 000 |
6 000 |
6 000 |
1 149 000 |
1 149 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
38 000 |
38 000 |
–20 572 |
–20 572 |
17 428 |
17 428 |
|
2 4 |
POST AND TELECOMMUNICATIONS |
8 200 |
8 200 |
–3 000 |
–3 000 |
5 200 |
5 200 |
|
2 5 |
MEETINGS AND ASSOCIATED COSTS |
130 000 |
130 000 |
|
|
130 000 |
130 000 |
|
|
Title 2 — Total |
2 048 300 |
2 048 300 |
6 000 |
6 000 |
2 054 300 |
2 054 300 |
|
3 |
EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
||||||
|
3 0 |
OPERATIONAL EXPENSES |
375 000 |
375 000 |
|
|
375 000 |
375 000 |
|
3 1 |
PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES |
5 227 140 |
5 227 140 |
|
|
5 227 140 |
5 227 140 |
|
3 2 |
OPERATIONAL MISSIONS |
400 000 |
400 000 |
|
|
400 000 |
400 000 |
|
|
Title 3 — Total |
6 002 140 |
6 002 140 |
|
|
6 002 140 |
6 002 140 |
|
4 |
EARMARKED EXPENDITURE |
||||||
|
4 2 |
COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES |
2 000 000 |
2 000 000 |
100 000 |
100 000 |
2 100 000 |
2 100 000 |
|
4 3 |
COOPERATION WITH NATIONAL INSTITUTIONS |
|
|
|
|
|
|
|
|
Title 4 — Total |
2 000 000 |
2 000 000 |
100 000 |
100 000 |
2 100 000 |
2 100 000 |
|
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 |
24 951 640 |
24 951 640 |
100 208 |
100 208 |
25 051 848 |
25 051 848 |
Remarks
The likely schedule of payments vis-à-vis commitments is as follows:
|
|
|
Payments |
|
|
Commitments |
|
2022 |
2023 |
|
Pre-2022 Commitments still outstanding |
150 000 |
150 000 |
— |
|
Appropriations 2022 |
375 000 |
225 000 |
150 000 |
|
Total |
525 000 |
375 000 |
150 000 |
Remarks
The likely schedule of payments vis-à-vis commitments is as follows:
|
|
|
Payments |
|
|
Commitments |
|
2022 |
2023 |
|
Pre-2022 Commitments still outstanding |
1 700 000 |
1 700 000 |
— |
|
Appropriations 2022 |
5 227 140 |
3 527 140 |
1 700 000 |
|
Total |
6 927 140 |
5 227 140 |
1 700 000 |
Remarks
The likely schedule of payments vis-à-vis commitments is as follows:
|
|
|
Payments |
|
|
Commitments |
|
2022 |
2023 |
|
Pre-2022 Commitments still outstanding |
40 000 |
40 000 |
— |
|
Appropriations 2022 |
400 000 |
360 000 |
40 000 |
|
Total |
440 000 |
400 000 |
40 000 |
Establishment plan
|
Function group and grade |
|
|||
|
2022 |
2021 |
|||
|
Authorized under the Union budget |
Authorized under the Union budget |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
|
AD 14 |
— |
1 |
— |
1 |
|
AD 13 |
— |
5 |
— |
5 |
|
AD 12 |
— |
11 |
— |
10 |
|
AD 11 |
— |
10 |
— |
10 |
|
AD 10 |
— |
10 |
— |
9 |
|
AD 9 |
— |
12 |
— |
13 |
|
AD 8 |
— |
5 |
— |
6 |
|
AD 7 |
— |
4 |
— |
3 |
|
AD 6 |
— |
— |
— |
— |
|
AD 5 |
— |
— |
— |
— |
|
Subtotal AD |
— |
58 |
— |
57 |
|
AST 11 |
— |
— |
— |
1 |
|
AST 10 |
— |
3 |
— |
3 |
|
AST 9 |
— |
13 |
— |
13 |
|
AST 8 |
— |
6 |
— |
6 |
|
AST 7 |
— |
4 |
— |
4 |
|
AST 6 |
— |
2 |
— |
1 |
|
AST 5 |
— |
— |
— |
1 |
|
AST 4 |
— |
— |
— |
— |
|
AST 3 |
— |
— |
— |
— |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
— |
28 |
— |
29 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
— |
— |
— |
|
Total |
— |
86 |
— |
86 |
|
Grand Total |
86 |
86 |
||