Statement of revenue and expenditure of the European Training Foundation for the financial year 2015 — amending budget No 2 2016/C 113/41
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/41@2016-03-30/en
Contents
Title Chapter Heading Budget 2015 Amending budget No 2 New amount 1EUROPEAN 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) 19945000 19945000 1 3 DG EAC — EUROPEAN TRAINING FOUNDATION 199000 199000 Title 1 — Total 20144000 20144000 4REVENUE FROM OTHER SOURCES 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES 877493 877493 4 3 COOPERATION WITH ITALIAN INSTITUTIONS p.m. p.m. 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS 3743 3743 Title 4 — Total 881236 881236 8EUROPEAN UNION CONTRIBUTION IN KIND 8 0 EUROPEAN UNION CONTRIBUTION IN KIND p.m. p.m. Title 8 — Total p.m. p.m. 9MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. 9041,65 9041,65 Title 9 — Total p.m. 9041,65 9041,65 10RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS p.m. p.m. Title 10 — Total p.m. p.m. GRAND TOTAL 21025236 9041,65 21034277,65 Title Chapter Heading Appropriations 2015 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 1EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION 1 1 STAFF IN ACTIVE EMPLOYMENT 13215000 13215000 –376986 –376986 12838014 12838014 1 3 MISSIONS AND DUTY TRAVELS 129000 129000 129000 129000 1 4 SOCIOMEDICAL INFRASTRUCTURE 297000 297000 297000 297000 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR 42000 42000 –42000 –42000 p.m. p.m. 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 12000 12000 12000 12000 1 9 PENSIONS AND PENSION SUBSIDIES — — — — Title 1 — Total 13695000 13695000 –418986 –418986 13276014 13276014 2BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 595798 595798 92577,65 92577,65 688375,65 688375,65 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 842852 842852 91300 91300 934152 934152 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 65600 65600 37050 37050 102650 102650 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 103450 103450 103450 103450 2 4 POST AND TELECOMMUNICATIONS 31000 31000 31000 31000 2 5 MEETINGS AND ASSOCIATED COSTS 100000 100000 100000 100000 Title 2 — Total 1738700 1738700 220927,65 220927,65 1959627,65 1959627,65 3EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 (1) OPERATIONAL EXPENSES 455000 455000 42500 42500 497500 497500 3 1 (2) PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3536600 3536600 145600 145600 3682200 3682200 3 2 (3) OPERATIONAL MISSIONS 718700 718700 19000 19000 737700 737700 Title 3 — Total 4710300 4710300 207100 207100 4917400 4917400 4EARMARKED EXPENDITURE 4 1 COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS — — — — 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES 877493 877493 877493 877493 4 3 COOPERATION WITH NATIONAL INSTITUTIONS 3743 3743 3743 3743 4 4 IMPLEMENTATION OF EU MEMBER STATES’ PROJECTS — — — — Title 4 — Total 881236 881236 881236 881236 8EUROPEAN UNION CONTRIBUTION IN KIND 8 0 EUROPEAN UNION CONTRIBUTION IN KIND — — — — Title 8 — Total — — — — 9EXPENSES NOT SPECIFICALLY PROVIDED FOR 9 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR — — — — Title 9 — Total — — — — 10RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS — — — — Title 10 — Total — — — — GRAND TOTAL 21025236 21025236 9041,65 9041,65 21034277,65 21034277,65 Remarks The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2015 2016 Pre-2015 Commitments still outstanding 132298 132298 — Appropriations 2015 497500 365202 132298 Total 629798 497500 132298 Remarks The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2015 2016 Pre-2015 Commitments still outstanding 1422514 1422514 — Appropriations 2015 3682200 2259686 1422514 Total 5104714 3682200 1422514 Remarks The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2015 2016 Pre-2015 Commitments still outstanding 184607 184607 — Appropriations 2015 737700 553093 184607 Total 922307 737700 184607