Not the law itself: Notice

Address https://gelex.eu/eli/EU/notice/oj/C/2017/12/01@2017-01-13/en

Contents

1. Preamble

Title Chapter Heading Budget 2016 Amending budget No 2 New amount 1EUROPEAN UNION SUBSIDY 1 2 EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET) 19956000 19956000 1 3 DG EAC — EUROPEAN TRAINING FOUNDATION 189000 189000 Title 1 — Total 20145000 20145000 4REVENUE FROM OTHER SOURCES 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES 754412 754412 4 3 COOPERATION WITH ITALIAN INSTITUTIONS p.m. p.m. 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS 305 305 Title 4 — Total 754717 754717 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. 1132 1132 Title 9 — Total p.m. 1132 1132 10RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS p.m. p.m. Title 10 — Total p.m. p.m. GRAND TOTAL 20899717 1132 20900849 Title Chapter Heading Appropriations 2016 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 13080500 13080500 –136297 –136297 12944203 12944203 1 3 MISSIONS AND DUTY TRAVELS 115900 115900 –5900 –5900 110000 110000 1 4 SOCIOMEDICAL INFRASTRUCTURE 306000 306000 –55456 –55456 250544 250544 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR 17000 17000 –5497 –5497 11503 11503 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 8400 8400 –3350 –3350 5050 5050 Title 1 — Total 13527800 13527800 –206500 –206500 13321300 13321300 2BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 625600 625600 –119649 –119649 505951 505951 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 768150 768150 74695 74695 842845 842845 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 56100 56100 46871 46871 102971 102971 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 74570 74570 –16785 –16785 57785 57785 2 4 POST AND TELECOMMUNICATIONS 26200 26200 –6000 –6000 20200 20200 2 5 MEETINGS AND ASSOCIATED COSTS 100000 100000 40000 40000 140000 140000 Title 2 — Total 1650620 1650620 19132 19132 1669752 1669752 3EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 667580 667580 39300 39300 706880 706880 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3538000 3538000 124200 124200 3662200 3662200 3 2 OPERATIONAL MISSIONS 761000 761000 25000 25000 786000 786000 Title 3 — Total 4966580 4966580 188500 188500 5155080 5155080 4EARMARKED EXPENDITURE 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES 754412 754412 754412 754412 4 3 COOPERATION WITH NATIONAL INSTITUTIONS 305 305 305 305 Title 4 — Total 754717 754717 754717 754717 8EUROPEAN 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. 9EXPENSES 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. 10RESULTS 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 20899717 20899717 1132 1132 20900849 20900849 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2016 2017 Pre-2016 Commitments still outstanding 112947 112947 — Appropriations 2016 706880 593933 112947 Total 819827 706880 112947 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2016 2017 Pre-2016 Commitments still outstanding 1380615 1380615 — Appropriations 2016 3662200 2281585 1380615 Total 5042815 3662200 1380615 The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2016 2017 Pre-2016 Commitments still outstanding 149674 149674 — Appropriations 2016 786000 636326 149674 Total 935674 786000 149674

Versions

1. 2017-01-13