# C_2011100EN.01001501.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/15 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/15

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2011

(2011/C 100/04)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3)) | p.m. | p.m. | 0,— |
| 1 1 | EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4)) | p.m. | p.m. | 0,— |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27) | 19 850 000 | 18 282 000 | 14 772 000,— |
| 1 3 | DG EAC — EUROPEAN TRAINING FOUNDATION | 0 | 1 015 822 | 4 028 000,— |
| | Title 1 — Total | 19 850 000 | 19 297 822 | 18 800 000,— |
| 4 |
| REVENUE FROM OTHER SOURCES |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | 5 572 | 225 856,— |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 503 729 | 0,— |
| | Title 4 — Total | p.m. | 509 301 | 225 856,— |
| 5 |
| MEDA-ETE |
| 5 0 | MEDA-ETE | 0 | 0 | 0,— |
| 5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | 0 | 450 173 | 0,— |
| | Title 5 — Total | 0 | 450 173 | 0,— |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | 162 178 | 0,— |
| | Title 8 — Total | p.m. | 162 178 | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 85 791,— |
| | Title 9 — Total | p.m. | p.m. | 85 791,— |
| 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 | 19 850 000 | 20 419 474 | 19 111 647,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3))

p.m.

p.m.

0,—

1 1

EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4))

p.m.

p.m.

0,—

1 2

EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)

19 850 000

18 282 000

14 772 000,—

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

0

1 015 822

4 028 000,—

Title 1 — Total

Title 1 — Total

19 850 000

19 850 000

19 297 822

19 297 822

18 800 000,—

18 800 000,—

4

4

REVENUE FROM OTHER SOURCES

REVENUE FROM OTHER SOURCES

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

5 572

225 856,—

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

503 729

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

509 301

509 301

225 856,—

225 856,—

5

5

MEDA-ETE

MEDA-ETE

5 0

MEDA-ETE

0

0

0,—

5 9

MEDA-ETE — FINANCING OF EARLIER YEARS

0

450 173

0,—

Title 5 — Total

Title 5 — Total

0

0

450 173

450 173

0,—

0,—

8

8

EUROPEAN UNION CONTRIBUTION IN KIND

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

162 178

0,—

Title 8 — Total

Title 8 — Total

p.m.

p.m.

162 178

162 178

0,—

0,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

85 791,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

85 791,—

85 791,—

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

19 850 000

19 850 000

20 419 474

20 419 474

19 111 647,—

19 111 647,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 529 100 | 12 529 100 | 12 156 598 | 12 156 598 | 11 912 411,25 | 11 912 411,25 |
| 1 3 | MISSIONS AND TRAVEL | 100 000 | 100 000 | 940 000 | 940 000 | 940 934,35 | 940 934,35 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 131 230 | 131 230 | 184 770 | 184 770 | 172 563,07 | 172 563,07 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 125 000 | 125 000 | 149 000 | 149 000 | 83 688,20 | 83 628,20 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | 14 000 | 14 000 | 10 329,12 | 10 329,12 |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 1 — Total | 12 897 330 | 12 897 330 | 13 444 368 | 13 444 368 | 13 119 925,99 | 13 119 925,99 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 539 818 | 539 818 | 564 978 | 564 978 | 559 458,23 | 559 458,23 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 584 670 | 584 670 | 671 257 | 671 257 | 510 876,13 | 510 876,13 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 48 032 | 48 032 | 28 772 | 28 772 | 26 784,24 | 26 784,24 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 102 950 | 102 950 | 111 424 | 111 424 | 134 876,32 | 134 876,32 |
| 2 4 | POST AND TELECOMMUNICATIONS | 35 200 | 35 200 | 34 722 | 34 722 | 45 200,— | 45 200,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 120 000 | 120 000 | 127 319 | 127 319 | 166 813,73 | 166 813,73 |
| | Title 2 — Total | 1 430 670 | 1 430 670 | 1 538 472 | 1 538 472 | 1 444 008,65 | 1 444 008,65 |
| 3 |
| EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 1 017 500 | 1 017 500 | 760 327 | 1 030 270 | 1 551 141,47 | 1 504 185,30 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 4 065 000 | 3 632 000 | 3 088 833 | 3 214 350 | 3 806 149,78 | 3 110 177,47 |
| 3 2 | OPERATIONAL MISSIONS | 939 500 | 872 500 | | | | |
| | Title 3 — Total | 6 022 000 | 5 522 000 | 3 849 160 | 4 244 620 | 5 357 291,52 | 4 614 362,77 |
| 4 |
| EARMARKED EXPENDITURE |
| 4 1 | COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 4 2 | COOPERATION WITH OTHER EUROPEAN AGENCIES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | 509 301 | 509 301 | 172 820,79 | 351 795,27 |
| 4 4 | IMPLEMENTATION OF EU MEMBER STATES PROJECTS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 4 — Total | p.m. | p.m. | 509 301 | 509 301 | 172 820,79 | 351 795,27 |
| 5 |
| EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
| 5 1 | HUMAN RESOURCES | p.m. | p.m. | 143 346 | 143 346 | 171 478,67 | 119 928,67 |
| 5 2 | TRAVEL AND PER DIEMS | p.m. | p.m. | 157 846 | 157 846 | 165 749,17 | 187 769,79 |
| 5 3 | OTHER COSTS AND SERVICES | p.m. | p.m. | 133 049 | 133 049 | 179 103,38 | 156 505,11 |
| 5 4 | PROCUREMENT ACTIVITY FOR COMPONENT 3 | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | p.m. | p.m. | 932 | 932 | 0,— | 83 906,67 |
| 5 6 | FINANCIAL AUDITING | p.m. | p.m. | 15 000 | 15 000 | 15 000,— | 0,— |
| 5 7 | CONTINGENCIES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 5 — Total | p.m. | p.m. | 450 173 | 450 173 | 531 331,22 | 548 110,24 |
| 8 |
| EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | p.m. | 162 178 | 162 178 | 0,— | 0,— |
| | Title 8 — Total | p.m. | p.m. | 162 178 | 162 178 | 0,— | 0,— |
| 9 |
| EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 9 — Total | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 10 |
| RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | p.m. | | 70 362 | 0,— | 0,— |
| | Title 10 — Total | p.m. | p.m. | | 70 362 | 0,— | 0,— |
| | GRAND TOTAL | 20 350 000 | 19 850 000 | 19 953 652 | 20 419 474 | 20 625 378,20 | 20 078 202,92 |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

12 529 100

12 529 100

12 156 598

12 156 598

11 912 411,25

11 912 411,25

1 3

MISSIONS AND TRAVEL

100 000

100 000

940 000

940 000

940 934,35

940 934,35

1 4

SOCIOMEDICAL INFRASTRUCTURE

131 230

131 230

184 770

184 770

172 563,07

172 563,07

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

125 000

125 000

149 000

149 000

83 688,20

83 628,20

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

14 000

14 000

10 329,12

10 329,12

1 9

PENSIONS AND PENSION SUBSIDIES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 1 — Total

Title 1 — Total

12 897 330

12 897 330

12 897 330

12 897 330

13 444 368

13 444 368

13 444 368

13 444 368

13 119 925,99

13 119 925,99

13 119 925,99

13 119 925,99

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

539 818

539 818

564 978

564 978

559 458,23

559 458,23

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

584 670

584 670

671 257

671 257

510 876,13

510 876,13

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

48 032

48 032

28 772

28 772

26 784,24

26 784,24

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

102 950

102 950

111 424

111 424

134 876,32

134 876,32

2 4

POST AND TELECOMMUNICATIONS

35 200

35 200

34 722

34 722

45 200,—

45 200,—

2 5

MEETINGS AND ASSOCIATED COSTS

120 000

120 000

127 319

127 319

166 813,73

166 813,73

Title 2 — Total

Title 2 — Total

1 430 670

1 430 670

1 430 670

1 430 670

1 538 472

1 538 472

1 538 472

1 538 472

1 444 008,65

1 444 008,65

1 444 008,65

1 444 008,65

3

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

1 017 500

1 017 500

760 327

1 030 270

1 551 141,47

1 504 185,30

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

4 065 000

3 632 000

3 088 833

3 214 350

3 806 149,78

3 110 177,47

3 2

OPERATIONAL MISSIONS

939 500

872 500

Title 3 — Total

Title 3 — Total

6 022 000

6 022 000

5 522 000

5 522 000

3 849 160

3 849 160

4 244 620

4 244 620

5 357 291,52

5 357 291,52

4 614 362,77

4 614 362,77

4

4

EARMARKED EXPENDITURE

EARMARKED EXPENDITURE

4 1

COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

4 2

COOPERATION WITH OTHER EUROPEAN AGENCIES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

509 301

509 301

172 820,79

351 795,27

4 4

IMPLEMENTATION OF EU MEMBER STATES PROJECTS

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

509 301

509 301

509 301

509 301

172 820,79

172 820,79

351 795,27

351 795,27

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

p.m.

p.m.

143 346

143 346

171 478,67

119 928,67

5 2

TRAVEL AND PER DIEMS

p.m.

p.m.

157 846

157 846

165 749,17

187 769,79

5 3

OTHER COSTS AND SERVICES

p.m.

p.m.

133 049

133 049

179 103,38

156 505,11

5 4

PROCUREMENT ACTIVITY FOR COMPONENT 3

p.m.

p.m.

p.m.

p.m.

0,—

0,—

5 5

PROCUREMENT ACTIVITY FOR COMPONENT 4

p.m.

p.m.

932

932

0,—

83 906,67

5 6

FINANCIAL AUDITING

p.m.

p.m.

15 000

15 000

15 000,—

0,—

5 7

CONTINGENCIES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

450 173

450 173

450 173

450 173

531 331,22

531 331,22

548 110,24

548 110,24

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

0,—

0,—

Title 8 — Total

Title 8 — Total

p.m.

p.m.

p.m.

p.m.

162 178

162 178

162 178

162 178

0,—

0,—

0,—

0,—

9

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

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.

70 362

0,—

0,—

Title 10 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

70 362

70 362

0,—

0,—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

20 350 000

20 350 000

19 850 000

19 850 000

19 953 652

19 953 652

20 419 474

20 419 474

20 625 378,20

20 625 378,20

20 078 202,92

20 078 202,92

Chapter 3 0

Chapter 3 0

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

vis-à-vis

| Commitments | Payments |
| --- | --- |
| 2011 | 2012 |
| Pre-2011 Commitments still outstanding | 285 132 | 285 132 | |
| Appropriations 2011 | 1 017 500 | 732 368 | 285 132 |
| Total | 1 302 632 | 1 017 500 | 285 132 |

Commitments

Payments

2011

2012

Pre-2011 Commitments still outstanding

285 132

285 132

Appropriations 2011

1 017 500

732 368

285 132

Total

1 302 632

1 017 500

285 132

Chapter 3 1

Chapter 3 1

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

vis-à-vis

| Commitments | Payments |
| --- | --- |
| 2011 | 2012 |
| Pre-2011 Commitments still outstanding | 1 491 328 | 1 491 328 | |
| Appropriations 2011 | 4 065 000 | 2 140 672 | 1 924 328 |
| Total | 5 556 328 | 3 632 000 | 1 924 328 |

Commitments

Payments

2011

2012

Pre-2011 Commitments still outstanding

1 491 328

1 491 328

Appropriations 2011

4 065 000

2 140 672

1 924 328

Total

5 556 328

3 632 000

1 924 328

Chapter 3 2

Chapter 3 2

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

vis-à-vis

| Commitments | Payments |
| --- | --- |
| 2011 | 2012 |
| Pre-2011 Commitments still outstanding | | | |
| Appropriations 2011 | 939 500 | 872 500 | 67 000 |
| Total | 939 500 | 872 500 | 67 000 |

Commitments

Payments

2011

2012

Pre-2011 Commitments still outstanding

Appropriations 2011

939 500

872 500

67 000

Total

939 500

872 500

67 000

Establishment plan

| Function group and grade | 2011 | 2010 | Situation posts used on 31 December 2009 |
| --- | --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | | — | | — | |
| AD 15 | — | | — | | — | |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 4 | — | 3 | — | |
| AD 12 | — | 4 | — | 5 | — | 6 |
| AD 11 | — | 12 | — | 13 | — | 11 |
| AD 10 | — | 4 | — | 4 | — | 3 |
| AD 9 | — | 11 | — | 18 | — | 10 |
| AD 8 | — | 5 | — | 4 | — | 6 |
| AD 7 | — | 18 | — | 10 | — | 12 |
| AD 6 | — | | — | 1 | — | 1 |
| AD 5 | — | 2 | — | — | — | |
| Sub total AD | — | 61 | — | 59 | — | 50 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 4 | — | 3 | — | — |
| AST 9 | — | 6 | — | 6 | — | 5 |
| AST 8 | — | 1 | — | 2 | — | 3 |
| AST 7 | — | 6 | — | 7 | — | 7 |
| AST 6 | — | 7 | — | 10 | — | 7 |
| AST 5 | — | 1 | — | 4 | — | 3 |
| AST 4 | — | 5 | — | 5 | — | 3 |
| AST 3 | — | 2 | — | — | — | 3 |
| AST 2 | — | 3 | — | — | — | 5 |
| AST 1 | — | — | — | — | — | — |
| Sub total AST | — | 35 | — | 37 | — | 36 |
| Total | — | 96 | — | 96 | — | 86 |

Function group and grade

2011

2010

Situation posts used on 31 December 2009

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

AD 15

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

4

—

3

—

AD 12

—

4

—

5

—

6

AD 11

—

12

—

13

—

11

AD 10

—

4

—

4

—

3

AD 9

—

11

—

18

—

10

AD 8

—

5

—

4

—

6

AD 7

—

18

—

10

—

12

AD 6

—

—

1

—

1

AD 5

—

2

—

—

—

Sub total AD

—

61

—

59

—

50

AST 11

—

—

—

—

—

—

AST 10

—

4

—

3

—

—

AST 9

—

6

—

6

—

5

AST 8

—

1

—

2

—

3

AST 7

—

6

—

7

—

7

AST 6

—

7

—

10

—

7

AST 5

—

1

—

4

—

3

AST 4

—

5

—

5

—

3

AST 3

—

2

—

—

—

3

AST 2

—

3

—

—

—

5

AST 1

—

—

—

—

—

—

Sub total AST

—

35

—

37

—

36

Total

Total

—

—

96

96

—

—

96

96

—

—

86

86

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

| Contract staff posts | Actually filled at 31.12.2009 | 2010 | 2011 |
| --- | --- | --- | --- |
| FG IV | 3 | 4 | 4 |
| FG III | 18 | 17 | 17 |
| FG II | 12 | 13 | 13 |
| FG I | | | |
| Total | 33 | 34 | 34 |
| Seconded national experts posts | 1 | 4 | 2 |
| Total | 34 | 38 | 36 |

Contract staff posts

Actually filled at 31.12.2009

2010

2011

FG IV

3

4

4

FG III

18

17

17

FG II

12

13

13

FG I

Total

33

34

34

Seconded national experts posts

1

4

2

Total

Total

34

34

38

38

36

36

Additional information on European Training Foundation’s 2011 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under ‘About ETF’ menu ‘Register of Documents’ section.

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