# C_2022415EN.01000101.xml

| 28.10.2022 | EN | Official Journal of the European Union | C 415/1 |
| --- | --- | --- | --- |

28.10.2022

EN

Official Journal of the European Union

C 415/1

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2022 – amending budget No 1

(2022/C 415/01)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | 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 | 3 225 640 |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | | | |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | | | |
| | Title 4 — Total | | 3 225 640 | 3 225 640 |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | | | |
| | Title 8 — Total | | | |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | | | |
| | Title 9 — Total | | | |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | | | |
| | Title 10 — Total | | | |
| | GRAND TOTAL | 21 726 000 | 3 225 640 | 24 951 640 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

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

3 225 640

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

Title 4 — Total

3 225 640

3 225 640

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

Title 8 — Total

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

Title 9 — Total

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

Title 10 — Total

GRAND TOTAL

21 726 000

3 225 640

24 951 640

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | 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 | 14 502 000 | 14 502 000 | 119 700 | 119 700 | 14 621 700 | 14 621 700 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 65 000 | 65 000 | | | 65 000 | 65 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 262 000 | 262 000 | –51 500 | –51 500 | 210 500 | 210 500 |
| 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 | | | 4 000 | 4 000 |
| | Title 1 — Total | 14 833 000 | 14 833 000 | 68 200 | 68 200 | 14 901 200 | 14 901 200 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 706 800 | 706 800 | 22 300 | 22 300 | 729 100 | 729 100 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 1 143 000 | 1 143 000 | | | 1 143 000 | 1 143 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | p.m. | p.m. | | | p.m. | p.m. |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 66 000 | 66 000 | –28 000 | –28 000 | 38 000 | 38 000 |
| 2 4 | POST AND TELECOMMUNICATIONS | 8 200 | 8 200 | | | 8 200 | 8 200 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 130 000 | 130 000 | | | 130 000 | 130 000 |
| | Title 2 — Total | 2 054 000 | 2 054 000 | –5 700 | –5 700 | 2 048 300 | 2 048 300 |
| 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 | 4 064 000 | 4 064 000 | 1 163 140 | 1 163 140 | 5 227 140 | 5 227 140 |
| 3 2 | OPERATIONAL MISSIONS | 400 000 | 400 000 | | | 400 000 | 400 000 |
| | Title 3 — Total | 4 839 000 | 4 839 000 | 1 163 140 | 1 163 140 | 6 002 140 | 6 002 140 |
| 4 | EARMARKED EXPENDITURE |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | 0 | 0 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | | | | | | |
| | Title 4 — Total | 0 | 0 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 |
| 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 | 21 726 000 | 21 726 000 | 3 225 640 | 3 225 640 | 24 951 640 | 24 951 640 |

Title

Chapter

Heading

Budget 2022

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

14 502 000

14 502 000

119 700

119 700

14 621 700

14 621 700

1 3

MISSIONS AND DUTY TRAVELS

65 000

65 000

65 000

65 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

262 000

262 000

–51 500

–51 500

210 500

210 500

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

4 000

4 000

Title 1 — Total

14 833 000

14 833 000

68 200

68 200

14 901 200

14 901 200

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

706 800

706 800

22 300

22 300

729 100

729 100

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

1 143 000

1 143 000

1 143 000

1 143 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

p.m.

p.m.

p.m.

p.m.

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

66 000

66 000

–28 000

–28 000

38 000

38 000

2 4

POST AND TELECOMMUNICATIONS

8 200

8 200

8 200

8 200

2 5

MEETINGS AND ASSOCIATED COSTS

130 000

130 000

130 000

130 000

Title 2 — Total

2 054 000

2 054 000

–5 700

–5 700

2 048 300

2 048 300

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

4 064 000

4 064 000

1 163 140

1 163 140

5 227 140

5 227 140

3 2

OPERATIONAL MISSIONS

400 000

400 000

400 000

400 000

Title 3 — Total

4 839 000

4 839 000

1 163 140

1 163 140

6 002 140

6 002 140

4

EARMARKED EXPENDITURE

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

0

0

2 000 000

2 000 000

2 000 000

2 000 000

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

Title 4 — Total

0

0

2 000 000

2 000 000

2 000 000

2 000 000

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

21 726 000

21 726 000

3 225 640

3 225 640

24 951 640

24 951 640

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 |

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 |

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 |

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 |

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

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