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Document 32016B0909(02)

Statement of revenue and expenditure of the European Training Foundation for the financial year 2016 — amending budget No 1

OJ C 333, 9.9.2016, p. 4–8 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

9.9.2016   

EN

Official Journal of the European Union

C 333/4


Statement of revenue and expenditure of the European Training Foundation for the financial year 2016 — amending budget No 1

(2016/C 333/02)

REVENUE

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 2

EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET)

19 956 000

 

19 956 000

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

189 000

 

189 000

 

Title 1 — Total

20 145 000

 

20 145 000

4

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

p.m.

754 412

754 412

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

 

p.m.

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

305

305

 

Title 4 — Total

p.m.

754 717

754 717

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

20 145 000

754 717

20 899 717

EXPENDITURE

Title

Chapter

Heading

Appropriations 2016

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

13 359 000

13 359 000

– 278 500

– 278 500

13 080 500

13 080 500

1 3

MISSIONS AND DUTY TRAVELS

150 000

150 000

–34 100

–34 100

115 900

115 900

1 4

SOCIOMEDICAL INFRASTRUCTURE

310 000

310 000

–4 000

–4 000

306 000

306 000

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

40 000

40 000

–23 000

–23 000

17 000

17 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

8 400

8 400

 

 

8 400

8 400

 

Title 1 — Total

13 867 400

13 867 400

– 339 600

– 339 600

13 527 800

13 527 800

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

617 600

617 600

8 000

8 000

625 600

625 600

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

675 200

675 200

92 950

92 950

768 150

768 150

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

87 100

87 100

–31 000

–31 000

56 100

56 100

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

83 000

83 000

–8 430

–8 430

74 570

74 570

2 4

POST AND TELECOMMUNICATIONS

26 200

26 200

 

 

26 200

26 200

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

100 000

 

 

100 000

100 000

 

Title 2 — Total

1 589 100

1 589 100

61 520

61 520

1 650 620

1 650 620

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

569 500

569 500

98 080

98 080

667 580

667 580

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 358 000

3 358 000

180 000

180 000

3 538 000

3 538 000

3 2

OPERATIONAL MISSIONS

761 000

761 000

 

 

761 000

761 000

 

Title 3 — Total

4 688 500

4 688 500

278 080

278 080

4 966 580

4 966 580

4

EARMARKED EXPENDITURE

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

p.m.

p.m.

754 412

754 412

754 412

754 412

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

305

305

305

305

 

Title 4 — Total

p.m.

p.m.

754 717

754 717

754 717

754 717

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

20 145 000

20 145 000

754 717

754 717

20 899 717

20 899 717

Remarks

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

Commitments

Payments

2016

2017

Pre-2016 Commitments still outstanding

129 662

129 662

Appropriations 2016

667 580

537 918

129 662

Total

797 242

667 580

129 662

Remarks

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

Commitments

Payments

2016

2017

Pre-2016 Commitments still outstanding

1 540 764

1 540 764

Appropriations 2016

3 538 000

1 997 236

1 540 764

Total

5 078 764

3 538 000

1 540 764

Remarks

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

Commitments

Payments

2016

2017

Pre-2016 Commitments still outstanding

159 430

159 430

Appropriations 2016

761 000

601 570

159 430

Total

920 430

761 000

159 430


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