# C_2012095EN.01001701.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/17 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/17

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2012

(2012/C 95/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 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) | 19 943 530 | 19 850 000 | 18 282 000,— |
| 1 3 | DG EAC — EUROPEAN TRAINING FOUNDATION | 101 000 | — | 1 015 822,— |
| | Title 1 — Total | 20 044 530 | 19 850 000 | 19 297 822,— |
| 4 |
| REVENUE FROM OTHER SOURCES |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | 4 523 | 5 571,74 |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 286 284 | 256 288,13 |
| | Title 4 — Total | p.m. | 290 807 | 261 859,87 |
| 5 |
| MEDA-ETE |
| 5 0 | MEDA-ETE | — | — | 0,— |
| 5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | — | 248 467 | 450 173,11 |
| | Title 5 — Total | — | 248 467 | 450 173,11 |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | p.m. | 162 178,— |
| | Title 8 — Total | p.m. | p.m. | 162 178,— |
| 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 | 20 044 530 | 20 389 274 | 20 172 032,98 |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

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)

19 943 530

19 850 000

18 282 000,—

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

101 000

—

1 015 822,—

Title 1 — Total

Title 1 — Total

20 044 530

20 044 530

19 850 000

19 850 000

19 297 822,—

19 297 822,—

4

4

REVENUE FROM OTHER SOURCES

REVENUE FROM OTHER SOURCES

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

4 523

5 571,74

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

286 284

256 288,13

Title 4 — Total

Title 4 — Total

p.m.

p.m.

290 807

290 807

261 859,87

261 859,87

5

5

MEDA-ETE

MEDA-ETE

5 0

MEDA-ETE

—

—

0,—

5 9

MEDA-ETE — FINANCING OF EARLIER YEARS

—

248 467

450 173,11

Title 5 — Total

Title 5 — Total

—

—

248 467

248 467

450 173,11

450 173,11

8

8

EUROPEAN UNION CONTRIBUTION IN KIND

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

162 178,—

Title 8 — Total

Title 8 — Total

p.m.

p.m.

p.m.

p.m.

162 178,—

162 178,—

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

20 044 530

20 044 530

20 389 274

20 389 274

20 172 032,98

20 172 032,98

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 227 564 | 13 227 564 | 12 339 100 | 12 339 100 | 12 224 218,41 | 12 118 862,86 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 108 000 | 108 000 | 131 000 | 131 000 | 912 000,— | 908 346,37 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 202 290 | 202 290 | 157 230 | 157 230 | 152 340,34 | 91 629,09 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 68 000 | 68 000 | 90 160 | 90 160 | 148 130,97 | 148 130,97 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | 15 500 | 15 500 | 13 375,02 | 10 213,52 |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 1 — Total | 13 617 854 | 13 617 854 | 12 732 990 | 12 732 990 | 13 450 064,74 | 13 277 182,81 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 516 281 | 516 281 | 514 371 | 514 371 | 480 919,— | 443 839,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 705 639 | 705 639 | 632 152 | 632 152 | 664 985,70 | 387 733,98 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 25 800 | 25 800 | 54 533 | 54 533 | 98 381,24 | 24 255,28 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 90 280 | 90 280 | 102 950 | 102 950 | 113 418,15 | 87 837,92 |
| 2 4 | POST AND TELECOMMUNICATIONS | 38 000 | 38 000 | 31 403 | 31 403 | 34 721,81 | 18 946,22 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 120 000 | 120 000 | 120 000 | 120 000 | 118 419,— | 73 469,84 |
| | Title 2 — Total | 1 496 000 | 1 496 000 | 1 455 409 | 1 455 409 | 1 510 844,90 | 1 036 082,24 |
| 3 |
| EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 883 500 | 883 500 | 1 221 500 | 1 179 404 | 782 282,28 | 876 001,40 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 228 600 | 3 228 600 | 3 937 900 | 3 624 958 | 3 065 692,01 | 3 363 014,30 |
| 3 2 | OPERATIONAL MISSIONS | 818 576 | 818 576 | 1 002 200 | 857 238 | 0,— | 0,— |
| | Title 3 — Total | 4 930 676 | 4 930 676 | 6 161 600 | 5 661 600 | 3 847 974,29 | 4 239 015,70 |
| 4 |
| EARMARKED EXPENDITURE |
| 4 1 | COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS | — | — | p.m. | p.m. | 0,— | 0,— |
| 4 2 | COOPERATION WITH OTHER EUROPEAN AGENCIES | — | — | p.m. | p.m. | 0,— | 0,— |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | 290 807 | 290 807 | 223 016,27 | 223 016,27 |
| 4 4 | IMPLEMENTATION OF EU MEMBER STATES PROJECTS | — | — | p.m. | p.m. | 0,— | 0,— |
| | Title 4 — Total | p.m. | p.m. | 290 807 | 290 807 | 223 016,27 | 223 016,27 |
| 5 |
| EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
| 5 1 | HUMAN RESOURCES | — | — | 59 510 | 59 510 | 103 078,36 | 83 835,83 |
| 5 2 | TRAVELS AND PER DIEMS | — | — | 124 098 | 124 098 | 72 467,06 | 33 747,63 |
| 5 3 | OTHER COSTS AND SERVICES | — | — | 63 926 | 63 926 | 88 194,58 | 69 122,19 |
| 5 4 | PROCUREMENT ACTIVITY FOR COMPONENT 3 | — | — | — | — | 0,— | 0,— |
| 5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | — | — | 932 | 932 | 0,— | 0,— |
| 5 6 | FINANCIAL AUDITING | — | — | — | — | 15 000,— | 15 000,— |
| 5 7 | CONTINGENCIES | — | — | — | — | 0,— | 0,— |
| | Title 5 — Total | — | — | 248 466 | 248 466 | 278 740,— | 201 705,65 |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | — | — | p.m. | p.m. | 162 178,— | 162 178,— |
| | Title 8 — Total | — | — | p.m. | p.m. | 162 178,— | 162 178,— |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | — | — | p.m. | p.m. | 0,— | 0,— |
| | Title 9 — Total | — | — | p.m. | p.m. | 0,— | 0,— |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | — | — | p.m. | p.m. | 0,— | 0,— |
| | Title 10 — Total | — | — | p.m. | p.m. | 0,— | 0,— |
| | GRAND TOTAL | 20 044 530 | 20 044 530 | 20 889 272 | 20 389 272 | 19 472 818,20 | 19 139 180,67 |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

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

13 227 564

13 227 564

12 339 100

12 339 100

12 224 218,41

12 118 862,86

1 3

MISSIONS AND DUTY TRAVELS

108 000

108 000

131 000

131 000

912 000,—

908 346,37

1 4

SOCIOMEDICAL INFRASTRUCTURE

202 290

202 290

157 230

157 230

152 340,34

91 629,09

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

68 000

68 000

90 160

90 160

148 130,97

148 130,97

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

15 500

15 500

13 375,02

10 213,52

1 9

PENSIONS AND PENSION SUBSIDIES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 1 — Total

Title 1 — Total

13 617 854

13 617 854

13 617 854

13 617 854

12 732 990

12 732 990

12 732 990

12 732 990

13 450 064,74

13 450 064,74

13 277 182,81

13 277 182,81

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

516 281

516 281

514 371

514 371

480 919,—

443 839,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

705 639

705 639

632 152

632 152

664 985,70

387 733,98

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

25 800

25 800

54 533

54 533

98 381,24

24 255,28

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

90 280

90 280

102 950

102 950

113 418,15

87 837,92

2 4

POST AND TELECOMMUNICATIONS

38 000

38 000

31 403

31 403

34 721,81

18 946,22

2 5

MEETINGS AND ASSOCIATED COSTS

120 000

120 000

120 000

120 000

118 419,—

73 469,84

Title 2 — Total

Title 2 — Total

1 496 000

1 496 000

1 496 000

1 496 000

1 455 409

1 455 409

1 455 409

1 455 409

1 510 844,90

1 510 844,90

1 036 082,24

1 036 082,24

3

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

883 500

883 500

1 221 500

1 179 404

782 282,28

876 001,40

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 228 600

3 228 600

3 937 900

3 624 958

3 065 692,01

3 363 014,30

3 2

OPERATIONAL MISSIONS

818 576

818 576

1 002 200

857 238

0,—

0,—

Title 3 — Total

Title 3 — Total

4 930 676

4 930 676

4 930 676

4 930 676

6 161 600

6 161 600

5 661 600

5 661 600

3 847 974,29

3 847 974,29

4 239 015,70

4 239 015,70

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 1

COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

—

—

p.m.

p.m.

0,—

0,—

4 2

COOPERATION WITH OTHER EUROPEAN AGENCIES

—

—

p.m.

p.m.

0,—

0,—

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

290 807

290 807

223 016,27

223 016,27

4 4

IMPLEMENTATION OF EU MEMBER STATES PROJECTS

—

—

p.m.

p.m.

0,—

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

290 807

290 807

290 807

290 807

223 016,27

223 016,27

223 016,27

223 016,27

5

5

EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494

EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494

5 1

HUMAN RESOURCES

—

—

59 510

59 510

103 078,36

83 835,83

5 2

TRAVELS AND PER DIEMS

—

—

124 098

124 098

72 467,06

33 747,63

5 3

OTHER COSTS AND SERVICES

—

—

63 926

63 926

88 194,58

69 122,19

5 4

PROCUREMENT ACTIVITY FOR COMPONENT 3

—

—

—

—

0,—

0,—

5 5

PROCUREMENT ACTIVITY FOR COMPONENT 4

—

—

932

932

0,—

0,—

5 6

FINANCIAL AUDITING

—

—

—

—

15 000,—

15 000,—

5 7

CONTINGENCIES

—

—

—

—

0,—

0,—

Title 5 — Total

Title 5 — Total

—

—

—

—

248 466

248 466

248 466

248 466

278 740,—

278 740,—

201 705,65

201 705,65

8

8

EUROPEAN UNION CONTRIBUTION IN KIND

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

—

—

p.m.

p.m.

162 178,—

162 178,—

Title 8 — Total

Title 8 — Total

—

—

—

—

p.m.

p.m.

p.m.

p.m.

162 178,—

162 178,—

162 178,—

162 178,—

9

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

—

—

p.m.

p.m.

0,—

0,—

Title 9 — Total

Title 9 — Total

—

—

—

—

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

10

10

RESULTS OF EARLIER YEARS

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

—

—

p.m.

p.m.

0,—

0,—

Title 10 — Total

Title 10 — Total

—

—

—

—

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

20 044 530

20 044 530

20 044 530

20 044 530

20 889 272

20 889 272

20 389 272

20 389 272

19 472 818,20

19 472 818,20

19 139 180,67

19 139 180,67

Chapter 3 0

Chapter 3 0

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

| Commitments | Payments |
| --- | --- |
| 2012 | 2013 |
| Pre-2012 Commitments still outstanding | 250 000 | 250 000 | — |
| Appropriations 2012 | 883 500 | 633 500 | 250 000 |
| Total | 1 133 500 | 883 500 | 250 000 |

Commitments

Payments

2012

2013

Pre-2012 Commitments still outstanding

250 000

250 000

—

Appropriations 2012

883 500

633 500

250 000

Total

1 133 500

883 500

250 000

Chapter 3 1

Chapter 3 1

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

| Commitments | Payments |
| --- | --- |
| 2012 | 2013 |
| Pre-2012 Commitments still outstanding | 1 500 000 | 1 500 000 | — |
| Appropriations 2012 | 3 228 600 | 1 728 600 | 1 500 000 |
| Total | 4 728 600 | 3 228 600 | 1 500 000 |

Commitments

Payments

2012

2013

Pre-2012 Commitments still outstanding

1 500 000

1 500 000

—

Appropriations 2012

3 228 600

1 728 600

1 500 000

Total

4 728 600

3 228 600

1 500 000

Chapter 3 2

Chapter 3 2

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

| Commitments | Payments |
| --- | --- |
| 2012 | 2013 |
| Pre-2012 Commitments still outstanding | 100 000 | 100 000 | — |
| Appropriations 2012 | 818 576 | 718 576 | 100 000 |
| Total | 918 576 | 818 576 | 100 000 |

Commitments

Payments

2012

2013

Pre-2012 Commitments still outstanding

100 000

100 000

—

Appropriations 2012

818 576

718 576

100 000

Total

918 576

818 576

100 000

Establishment plan

Establishment plan

| Function group and grade | 2012 | 2011 | Situation posts used on 31 December 2010 |
| --- | --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | | — | | — | |
| AD 15 | — | | — | | — | |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 4 | — | 4 | — | |
| AD 12 | — | 8 | — | 4 | — | 5 |
| AD 11 | — | 10 | — | 12 | — | 11 |
| AD 10 | — | 3 | — | 4 | — | 3 |
| AD 9 | — | 11 | — | 11 | — | 12 |
| AD 8 | — | 9 | — | 5 | — | 4 |
| AD 7 | — | 12 | — | 18 | — | 20 |
| AD 6 | — | | — | | — | 1 |
| AD 5 | — | 3 | — | 2 | — | |
| Sub total AD | — | 61 | — | 61 | — | 57 |
| AST 11 | — | — | — | | — | |
| AST 10 | — | 5 | — | 4 | — | |
| AST 9 | — | 4 | — | 6 | — | 6 |
| AST 8 | — | 5 | — | 1 | — | 4 |
| AST 7 | — | 6 | — | 6 | — | 5 |
| AST 6 | — | 2 | — | 7 | — | 6 |
| AST 5 | — | 4 | — | 1 | — | 2 |
| AST 4 | — | 3 | — | 5 | — | 4 |
| AST 3 | — | 4 | — | 2 | — | 5 |
| AST 2 | — | 2 | — | 3 | — | 3 |
| AST 1 | — | — | — | | — | |
| Sub total AST | — | 35 | — | 35 | — | 35 |
| Total | — | 96 | — | 96 | — | 92 |

Function group and grade

2012

2011

Situation posts used on 31 December 2010

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

AD 15

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

4

—

4

—

AD 12

—

8

—

4

—

5

AD 11

—

10

—

12

—

11

AD 10

—

3

—

4

—

3

AD 9

—

11

—

11

—

12

AD 8

—

9

—

5

—

4

AD 7

—

12

—

18

—

20

AD 6

—

—

—

1

AD 5

—

3

—

2

—

Sub total AD

—

61

—

61

—

57

AST 11

—

—

—

—

AST 10

—

5

—

4

—

AST 9

—

4

—

6

—

6

AST 8

—

5

—

1

—

4

AST 7

—

6

—

6

—

5

AST 6

—

2

—

7

—

6

AST 5

—

4

—

1

—

2

AST 4

—

3

—

5

—

4

AST 3

—

4

—

2

—

5

AST 2

—

2

—

3

—

3

AST 1

—

—

—

—

Sub total AST

—

35

—

35

—

35

Total

Total

—

—

96

96

—

—

96

96

—

—

92

92

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

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

| Contract staff posts | Actually filled at 31.12.2010 | 2011 | 2012 |
| --- | --- | --- | --- |
| FG IV | 4 | 4 | 5 |
| FG III | 17 | 17 | 20 |
| FG II | 11 | 13 | 11 |
| FG I | | | |
| Total | 32 | 34 | 36 |
| Seconded national experts posts | 2 | 2 | 2 |
| Total | 1 | 4 | 2 |

Contract staff posts

Actually filled at 31.12.2010

2011

2012

FG IV

4

4

5

FG III

17

17

20

FG II

11

13

11

FG I

Total

32

34

36

Seconded national experts posts

2

2

2

Total

Total

1

1

4

4

2

2

Additional information on European Training Foundation’s 2012 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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