# C_2014090EN.01001901.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/19 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/19

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2014

(2014/C 90/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 0 | PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET) | p.m. | p.m. | 0,— |
| 1 1 | EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET) | p.m. | p.m. | 0,— |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET) | 20 018 500 | 20 026 500 | 20 044 530,— |
| 1 3 | DG EAC — EUROPEAN TRAINING FOUNDATION | 125 000 | 117 000 | 100 000,— |
| | Title 1 — Total | 20 143 500 | 20 143 500 | 20 144 530,— |
| 4 |
| REVENUE FROM OTHER SOURCES |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | p.m. | 1 844 522 | 0,— |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | 1 081 | 2 805,— |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 52 070 | 0,— |
| | Title 4 — Total | p.m. | 1 897 673 | 2 805,— |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | p.m. | 0,— |
| | Title 8 — Total | p.m. | p.m. | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 20 143 500 | 22 041 173 | 20 147 335,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 0

PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET)

p.m.

p.m.

0,—

1 1

EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET)

p.m.

p.m.

0,—

1 2

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

20 018 500

20 026 500

20 044 530,—

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

125 000

117 000

100 000,—

Title 1 — Total

Title 1 — Total

20 143 500

20 143 500

20 143 500

20 143 500

20 144 530,—

20 144 530,—

4

4

REVENUE FROM OTHER SOURCES

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

p.m.

1 844 522

0,—

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

1 081

2 805,—

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

52 070

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

1 897 673

1 897 673

2 805,—

2 805,—

8

8

EUROPEAN UNION CONTRIBUTION IN KIND

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

0,—

Title 8 — Total

Title 8 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

10

10

RESULTS OF EARLIER YEARS

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

0,—

Title 10 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

20 143 500

20 143 500

22 041 173

22 041 173

20 147 335,—

20 147 335,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 106 000 | 13 106 000 | 12 886 400 | 12 886 400 | 12 594 423,— | 12 594 423,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 110 000 | 110 000 | 104 000 | 104 000 | 150 899,— | 150 899,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 220 000 | 220 000 | 288 300 | 288 300 | 222 668,— | 222 668,— |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | p.m. | p.m. | — | — | 39 345,— | 39 345,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | 12 000 | 12 000 | 10 145,— | 10 145,— |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | — | — | — | — | 0,— | 0,— |
| | Title 1 — Total | 13 448 000 | 13 448 000 | 13 290 700 | 13 290 700 | 13 017 480,— | 13 017 480,— |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 610 334 | 610 334 | 640 936 | 640 936 | 536 344,— | 536 344,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 761 616 | 761 616 | 821 671 | 821 671 | 821 729,— | 821 729,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 105 600 | 105 600 | 106 600 | 106 600 | 37 621,— | 37 621,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 103 450 | 103 450 | 81 950 | 81 950 | 87 691,— | 87 691,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 31 000 | 31 000 | 38 000 | 38 000 | 25 100,— | 25 100,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 100 000 | 100 000 | 100 000 | 100 000 | 87 604,— | 87 604,— |
| | Title 2 — Total | 1 712 000 | 1 712 000 | 1 789 157 | 1 789 157 | 1 596 089,— | 1 596 089,— |
| 3 |
| EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 872 100 | 872 100 | 993 000 | 1 039 243 | 1 019 063,— | 950 248,— |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 361 400 | 3 361 400 | 3 240 785 | 3 224 042 | 3 619 992,— | 3 717 888,— |
| 3 2 | OPERATIONAL MISSIONS | 750 000 | 750 000 | 829 858 | 800 358 | 873 976,— | 850 645,— |
| | Title 3 — Total | 4 983 500 | 4 983 500 | 5 063 643 | 5 063 643 | 5 513 031,— | 5 518 781,— |
| 4 |
| EARMARKED EXPENDITURE |
| 4 1 | COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS | — | — | — | — | | |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | p.m. | p.m. | 1 844 522 | 1 844 522 | | |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | 53 151 | 53 151 | 83 754,— | 83 754,— |
| 4 4 | IMPLEMENTATION OF EU MEMBER STATES PROJECTS | — | — | — | — | | |
| | Title 4 — Total | p.m. | p.m. | 1 897 673 | 1 897 673 | 83 754,— | 83 754,— |
| 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 | 20 143 500 | 20 143 500 | 22 041 173 | 22 041 173 | 20 210 354,— | 20 216 104,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

13 106 000

13 106 000

12 886 400

12 886 400

12 594 423,—

12 594 423,—

1 3

MISSIONS AND DUTY TRAVELS

110 000

110 000

104 000

104 000

150 899,—

150 899,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

220 000

220 000

288 300

288 300

222 668,—

222 668,—

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

p.m.

p.m.

—

—

39 345,—

39 345,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

12 000

12 000

10 145,—

10 145,—

1 9

PENSIONS AND PENSION SUBSIDIES

—

—

—

—

0,—

0,—

Title 1 — Total

Title 1 — Total

13 448 000

13 448 000

13 448 000

13 448 000

13 290 700

13 290 700

13 290 700

13 290 700

13 017 480,—

13 017 480,—

13 017 480,—

13 017 480,—

2

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

610 334

610 334

640 936

640 936

536 344,—

536 344,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

761 616

761 616

821 671

821 671

821 729,—

821 729,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

105 600

105 600

106 600

106 600

37 621,—

37 621,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

103 450

103 450

81 950

81 950

87 691,—

87 691,—

2 4

POST AND TELECOMMUNICATIONS

31 000

31 000

38 000

38 000

25 100,—

25 100,—

2 5

MEETINGS AND ASSOCIATED COSTS

100 000

100 000

100 000

100 000

87 604,—

87 604,—

Title 2 — Total

Title 2 — Total

1 712 000

1 712 000

1 712 000

1 712 000

1 789 157

1 789 157

1 789 157

1 789 157

1 596 089,—

1 596 089,—

1 596 089,—

1 596 089,—

3

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

872 100

872 100

993 000

1 039 243

1 019 063,—

950 248,—

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 361 400

3 361 400

3 240 785

3 224 042

3 619 992,—

3 717 888,—

3 2

OPERATIONAL MISSIONS

750 000

750 000

829 858

800 358

873 976,—

850 645,—

Title 3 — Total

Title 3 — Total

4 983 500

4 983 500

4 983 500

4 983 500

5 063 643

5 063 643

5 063 643

5 063 643

5 513 031,—

5 513 031,—

5 518 781,—

5 518 781,—

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 1

COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

—

—

—

—

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

p.m.

p.m.

1 844 522

1 844 522

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

53 151

53 151

83 754,—

83 754,—

4 4

IMPLEMENTATION OF EU MEMBER STATES PROJECTS

—

—

—

—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

1 897 673

1 897 673

1 897 673

1 897 673

83 754,—

83 754,—

83 754,—

83 754,—

8

8

EUROPEAN UNION CONTRIBUTION IN KIND

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

—

—

—

—

Title 8 — Total

Title 8 — Total

—

—

—

—

—

—

—

—

9

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

—

—

—

—

Title 9 — Total

Title 9 — Total

—

—

—

—

—

—

—

—

10

10

RESULTS OF EARLIER YEARS

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

—

—

—

—

Title 10 — Total

Title 10 — Total

—

—

—

—

—

—

—

—

GRAND TOTAL

GRAND TOTAL

20 143 500

20 143 500

20 143 500

20 143 500

22 041 173

22 041 173

22 041 173

22 041 173

20 210 354,—

20 210 354,—

20 216 104,—

20 216 104,—

Chapter 3 0

Chapter 3 0

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

| Commitments | Payments |
| --- | --- |
| 2014 | 2015 |
| Pre-2014 Commitments still outstanding | 182 000 | 182 000 | — |
| Appropriations 2014 | 872 100 | 690 100 | 182 000 |
| Total | 1 054 100 | 872 100 | 182 000 |

Commitments

Payments

2014

2015

Pre-2014 Commitments still outstanding

182 000

182 000

—

Appropriations 2014

872 100

690 100

182 000

Total

1 054 100

872 100

182 000

Chapter 3 1

Chapter 3 1

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

| Commitments | Payments |
| --- | --- |
| 2014 | 2015 |
| Pre-2014 Commitments still outstanding | 1 498 000 | 1 498 000 | — |
| Appropriations 2014 | 3 361 400 | 1 863 400 | 1 498 000 |
| Total | 4 859 400 | 3 361 400 | 1 498 000 |

Commitments

Payments

2014

2015

Pre-2014 Commitments still outstanding

1 498 000

1 498 000

—

Appropriations 2014

3 361 400

1 863 400

1 498 000

Total

4 859 400

3 361 400

1 498 000

Chapter 3 2

Chapter 3 2

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

| Commitments | Payments |
| --- | --- |
| 2014 | 2015 |
| Pre-2014 Commitments still outstanding | 161 000 | 161 000 | — |
| Appropriations 2014 | 750 000 | 589 000 | 161 000 |
| Total | 911 000 | 750 000 | 161 000 |

Commitments

Payments

2014

2015

Pre-2014 Commitments still outstanding

161 000

161 000

—

Appropriations 2014

750 000

589 000

161 000

Total

911 000

750 000

161 000

Establishment plan

Establishment plan

| Function group and grade | 2014 | 2013 | Situation posts used on 31 December 2012 |
| --- | --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | | — | | — | |
| AD 15 | — | | — | | — | |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 4 | — | 4 | — | |
| AD 12 | — | 10 | — | 10 | — | 7 |
| AD 11 | — | 8 | — | 8 | — | 11 |
| AD 10 | — | 4 | — | 3 | — | 1 |
| AD 9 | — | 12 | — | 12 | — | 12 |
| AD 8 | — | 8 | — | 6 | — | 5 |
| AD 7 | — | 14 | — | 15 | — | 20 |
| AD 6 | — | | — | 3 | — | |
| AD 5 | — | | — | | — | 3 |
| Sub total AD | — | 61 | — | 62 | — | 60 |
| AST 11 | — | | — | | — | |
| AST 10 | — | 3 | — | 7 | — | 1 |
| AST 9 | — | 8 | — | 3 | — | 5 |
| AST 8 | — | 6 | — | 5 | — | 5 |
| AST 7 | — | 4 | — | 7 | — | 6 |
| AST 6 | — | 4 | — | 1 | — | 3 |
| AST 5 | — | 5 | — | 6 | — | 3 |
| AST 4 | — | 2 | — | 1 | — | 3 |
| AST 3 | — | 1 | — | 4 | — | 6 |
| AST 2 | — | | — | | — | 1 |
| AST 1 | — | | — | | — | |
| Sub total AST | — | 33 | — | 34 | — | 33 |
| Total | — | 94 | — | 96 | — | 93 |

Function group and grade

2014

2013

Situation posts used on 31 December 2012

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

AD 15

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

4

—

4

—

AD 12

—

10

—

10

—

7

AD 11

—

8

—

8

—

11

AD 10

—

4

—

3

—

1

AD 9

—

12

—

12

—

12

AD 8

—

8

—

6

—

5

AD 7

—

14

—

15

—

20

AD 6

—

—

3

—

AD 5

—

—

—

3

Sub total AD

—

61

—

62

—

60

AST 11

—

—

—

AST 10

—

3

—

7

—

1

AST 9

—

8

—

3

—

5

AST 8

—

6

—

5

—

5

AST 7

—

4

—

7

—

6

AST 6

—

4

—

1

—

3

AST 5

—

5

—

6

—

3

AST 4

—

2

—

1

—

3

AST 3

—

1

—

4

—

6

AST 2

—

—

—

1

AST 1

—

—

—

Sub total AST

—

33

—

34

—

33

Total

Total

—

—

94

94

—

—

96

96

—

—

93

93

Estimate of number of contract staff (expressed in full-time equivalents), local agents and seconded national experts

Estimate of number of contract staff (expressed in full-time equivalents), local agents and seconded national experts

| Contract staff posts | Actually filled at 31.12.2012 | 2013 | 2014 |
| --- | --- | --- | --- |
| FG IV | 4 | 4 | 7 |
| FG III | 18 | 20 | 21 |
| FG II | 10 | 10 | 10 |
| FG I | | | |
| Total | 32 | 35 | 38 |
| Local agents | 2 | 2 | 2 |
| Seconded national experts posts | 1 | 1 | 0 |
| Total | 35 | 36 | 40 |

Contract staff posts

Actually filled at 31.12.2012

2013

2014

FG IV

4

4

7

FG III

18

20

21

FG II

10

10

10

FG I

Total

32

35

38

Local agents

2

2

2

Seconded national experts posts

1

1

0

Total

Total

35

35

36

36

40

40

Additional information on European Training Foundation's 2014 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under ‘About ETF’ menu, in ‘Register of Documents’ section.

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