# L_2008091EN.01001501.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/15 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/15

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2008

(2008/238/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3)) | | 0 | 2 950 000,— |
| 1 1 | EXTERNAL ACTION — TACIS, CARDS AND MEDA — (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4)) | | 0 | 16 500 000,— |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27) | 17 984 000 | 19 700 000 | |
| | Title 1 — Total | 17 984 000 | 19 700 000 | 19 450 000,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 183 256 | 1 900,— |
| | Title 9 — Total | p.m. | 183 256 | 1 900,— |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | p.m. | 0,— |
| 4 | REVENUE FROM OTHER SOURCES |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | 300 000 | 314 288,— |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 442 150 | |
| | Title 4 — Total | p.m. | 742 150 | 314 288,— |
| 5 | MEDA-ETE |
| 5 0 | MEDA-ETE | p.m. | p.m. | 0,— |
| 5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | p.m. | 1 750 639 | 2 000 000,— |
| | Title 5 — Total | p.m. | 1 750 639 | 2 000 000,— |
| 6 | TEMPUS — TECHNICAL ASSISTANCE |
| 6 0 | TEMPUS | p.m. | 870 000 | 624 156,— |
| 6 9 | TEMPUS — FINANCING OF EARLIER YEARS | p.m. | p.m. | |
| | Title 6 — Total | p.m. | 870 000 | 624 156,— |
| | GRAND TOTAL | 17 984 000 | 23 246 045 | 22 390 344,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

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

0

2 950 000,—

1 1

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

0

16 500 000,—

1 2

EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)

17 984 000

19 700 000

Title 1 — Total

Title 1 — Total

17 984 000

17 984 000

19 700 000

19 700 000

19 450 000,—

19 450 000,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

183 256

1 900,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

183 256

183 256

1 900,—

1 900,—

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,—

4

4

REVENUE FROM OTHER SOURCES

REVENUE FROM OTHER SOURCES

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

300 000

314 288,—

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

442 150

Title 4 — Total

Title 4 — Total

p.m.

p.m.

742 150

742 150

314 288,—

314 288,—

5

5

MEDA-ETE

MEDA-ETE

5 0

MEDA-ETE

p.m.

p.m.

0,—

5 9

MEDA-ETE — FINANCING OF EARLIER YEARS

p.m.

1 750 639

2 000 000,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

1 750 639

1 750 639

2 000 000,—

2 000 000,—

6

6

TEMPUS — TECHNICAL ASSISTANCE

TEMPUS — TECHNICAL ASSISTANCE

6 0

TEMPUS

p.m.

870 000

624 156,—

6 9

TEMPUS — FINANCING OF EARLIER YEARS

p.m.

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

870 000

870 000

624 156,—

624 156,—

GRAND TOTAL

GRAND TOTAL

17 984 000

17 984 000

23 246 045

23 246 045

22 390 344,—

22 390 344,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 684 900 | 11 684 900 | 12 322 000 | 12 322 000 | 10 832 205,— | 10 832 205,— |
| 1 3 | MISSIONS AND TRAVEL | 937 000 | 937 000 | 1 056 000 | 1 056 000 | 787 351,— | 787 351,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 179 000 | 179 000 | 176 000 | 176 000 | 139 141,— | 139 141,— |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 240 000 | 240 000 | 255 000 | 255 000 | 222 164,— | 222 164,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | 10 000 | 10 000 | 9 020,— | 9 020,— |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 1 — Total | 13 050 900 | 13 050 900 | 13 819 000 | 13 819 000 | 11 989 881,— | 11 989 881,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 614 400 | 614 400 | 747 000 | 747 000 | 654 690,— | 654 690,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 485 000 | 485 000 | 530 100 | 530 100 | 452 572,— | 452 572,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 500 | 65 500 | 70 000 | 70 000 | 53 139,— | 53 139,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 197 300 | 197 300 | 214 900 | 214 900 | 152 819,— | 152 819,— |
| 2 4 | POST AND TELECOMMUNICATIONS | 45 900 | 45 900 | 51 000 | 51 000 | 174 208,— | 174 208,— |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 135 000 | 135 000 | 132 000 | 132 000 | 107 565,— | 107 565,— |
| | Title 2 — Total | 1 543 100 | 1 543 100 | 1 745 000 | 1 745 000 | 1 594 993,— | 1 594 993,— |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 602 000 | 602 000 | 892 256 | 1 019 383 | 1 457 968,— | 1 510 768,— |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 2 788 000 | 2 788 000 | 3 427 000 | 3 299 873 | 3 511 917,— | 3 014 446,— |
| | Title 3 — Total | 3 390 000 | 3 390 000 | 4 319 256 | 4 319 256 | 4 969 885,— | 4 525 214,— |
| 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. | p.m. | p.m. | 0,— | 0,— |
| | Title 10 — Total | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 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. | 742 150 | 785 611 | 543 624,— | 500 164,— |
| 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. | 742 150 | 785 611 | 543 624,— | 500 164,— |
| 5 | EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
| 5 1 | HUMAN RESOURCES | p.m. | p.m. | 424 808 | 524 749 | 327 881,— | 227 940,— |
| 5 2 | TRAVEL AND PER DIEMS | p.m. | p.m. | 634 837 | 803 700 | 420 823,— | 251 961,— |
| 5 3 | OTHER COSTS AND SERVICES | p.m. | p.m. | 421 348 | 487 598 | 276 216,— | 209 967,— |
| 5 4 | PROCUREMENT ACTIVITY FOR COMPONENT 3 | p.m. | p.m. | 9 382 | 934 254 | 1 240 618,— | 315 746,— |
| 5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | p.m. | p.m. | 151 610 | 771 760 | 848 390,— | 228 240,— |
| 5 6 | FINANCIAL AUDITING | p.m. | p.m. | 20 850 | 20 850 | 0,— | 0,— |
| 5 7 | CONTINGENCIES | p.m. | p.m. | 87 803 | 87 803 | 0,— | 0,— |
| | Title 5 — Total | p.m. | p.m. | 1 750 638 | 3 630 714 | 3 113 928,— | 1 233 854,— |
| 6 | TEMPUS TECHNICAL ASSISTANCE CONVENTION |
| 6 1 | SELECTION | p.m. | p.m. | 175 242 | 616 604 | 901 437,— | 463 086,— |
| 6 2 | CONTRACT MANAGEMENT | p.m. | p.m. | 260 205 | 380 098 | 245 091,— | 147 859,— |
| 6 3 | PUBLICATION AND INFORMATION | p.m. | p.m. | 117 900 | 261 322 | 203 425,— | 60 003,— |
| 6 4 | ADMINISTRATIVE EXPENSES | p.m. | p.m. | 290 010 | 410 452 | 265 771,— | 151 204,— |
| 6 5 | RESERVE | p.m. | p.m. | 26 643 | 42 971 | 0,— | 0,— |
| | Title 6 — Total | p.m. | p.m. | 870 000 | 1 711 447 | 1 615 724,— | 822 152,— |
| | GRAND TOTAL | 17 984 000 | 17 984 000 | 23 246 044 | 26 011 028 | 23 828 035,— | 20 666 258,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

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

11 684 900

11 684 900

12 322 000

12 322 000

10 832 205,—

10 832 205,—

1 3

MISSIONS AND TRAVEL

937 000

937 000

1 056 000

1 056 000

787 351,—

787 351,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

179 000

179 000

176 000

176 000

139 141,—

139 141,—

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

240 000

240 000

255 000

255 000

222 164,—

222 164,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

10 000

10 000

9 020,—

9 020,—

1 9

PENSIONS AND PENSION SUBSIDIES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 1 — Total

Title 1 — Total

13 050 900

13 050 900

13 050 900

13 050 900

13 819 000

13 819 000

13 819 000

13 819 000

11 989 881,—

11 989 881,—

11 989 881,—

11 989 881,—

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

614 400

614 400

747 000

747 000

654 690,—

654 690,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

485 000

485 000

530 100

530 100

452 572,—

452 572,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 500

65 500

70 000

70 000

53 139,—

53 139,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

197 300

197 300

214 900

214 900

152 819,—

152 819,—

2 4

POST AND TELECOMMUNICATIONS

45 900

45 900

51 000

51 000

174 208,—

174 208,—

2 5

MEETINGS AND ASSOCIATED COSTS

135 000

135 000

132 000

132 000

107 565,—

107 565,—

Title 2 — Total

Title 2 — Total

1 543 100

1 543 100

1 543 100

1 543 100

1 745 000

1 745 000

1 745 000

1 745 000

1 594 993,—

1 594 993,—

1 594 993,—

1 594 993,—

3

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

602 000

602 000

892 256

1 019 383

1 457 968,—

1 510 768,—

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

2 788 000

2 788 000

3 427 000

3 299 873

3 511 917,—

3 014 446,—

Title 3 — Total

Title 3 — Total

3 390 000

3 390 000

3 390 000

3 390 000

4 319 256

4 319 256

4 319 256

4 319 256

4 969 885,—

4 969 885,—

4 525 214,—

4 525 214,—

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.

p.m.

p.m.

0,—

0,—

Title 10 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

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.

742 150

785 611

543 624,—

500 164,—

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.

742 150

742 150

785 611

785 611

543 624,—

543 624,—

500 164,—

500 164,—

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.

424 808

524 749

327 881,—

227 940,—

5 2

TRAVEL AND PER DIEMS

p.m.

p.m.

634 837

803 700

420 823,—

251 961,—

5 3

OTHER COSTS AND SERVICES

p.m.

p.m.

421 348

487 598

276 216,—

209 967,—

5 4

PROCUREMENT ACTIVITY FOR COMPONENT 3

p.m.

p.m.

9 382

934 254

1 240 618,—

315 746,—

5 5

PROCUREMENT ACTIVITY FOR COMPONENT 4

p.m.

p.m.

151 610

771 760

848 390,—

228 240,—

5 6

FINANCIAL AUDITING

p.m.

p.m.

20 850

20 850

0,—

0,—

5 7

CONTINGENCIES

p.m.

p.m.

87 803

87 803

0,—

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

1 750 638

1 750 638

3 630 714

3 630 714

3 113 928,—

3 113 928,—

1 233 854,—

1 233 854,—

6

6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

TEMPUS TECHNICAL ASSISTANCE CONVENTION

6 1

SELECTION

p.m.

p.m.

175 242

616 604

901 437,—

463 086,—

6 2

CONTRACT MANAGEMENT

p.m.

p.m.

260 205

380 098

245 091,—

147 859,—

6 3

PUBLICATION AND INFORMATION

p.m.

p.m.

117 900

261 322

203 425,—

60 003,—

6 4

ADMINISTRATIVE EXPENSES

p.m.

p.m.

290 010

410 452

265 771,—

151 204,—

6 5

RESERVE

p.m.

p.m.

26 643

42 971

0,—

0,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

870 000

870 000

1 711 447

1 711 447

1 615 724,—

1 615 724,—

822 152,—

822 152,—

GRAND TOTAL

GRAND TOTAL

17 984 000

17 984 000

17 984 000

17 984 000

23 246 044

23 246 044

26 011 028

26 011 028

23 828 035,—

23 828 035,—

20 666 258,—

20 666 258,—

Establishment plan

| Function group and grade | 2008 | 2007 | Situation posts used on 31 December 2007 |
| --- | --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | | | 1 | | |
| AD 14 | | 1 | | 2 | | 1 |
| AD 13 | | 3 | | 1 | | |
| AD 12 | | 7 | | 7 | | 8 |
| AD 11 | | 13 | | 15 | | 13 |
| AD 10 | | 5 | | 11 | | 2 |
| AD 9 | | 12 | | 4 | | 11 |
| AD 8 | | 10 | | 11 | | 5 |
| AD 7 | | 3 | | 2 | | 8 |
| AD 6 | | | | | | 1 |
| AD 5 | | | | | | 1 |
| Sub total AD | — | 54 | — | 54 | — | 50 |
| AST 11 | | | | | | |
| AST 10 | | 1 | | 1 | | |
| AST 9 | | 8 | | 2 | | 5 |
| AST 8 | | 4 | | 6 | | 3 |
| AST 7 | | 8 | | 11 | | 8 |
| AST 6 | | 11 | | 12 | | 9 |
| AST 5 | | 10 | | 10 | | 3 |
| AST 4 | | 4 | | 4 | | 3 |
| AST 3 | | | | | | 4 |
| AST 2 | | | | | | 5 |
| AST 1 | | | | | | 1 |
| Sub total AST | — | 42 | — | 46 | — | 41 |
| Total | — | 96 | — | 100 | — | 91 |

Function group and grade

2008

2007

Situation posts used on 31 December 2007

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

1

AD 14

1

2

1

AD 13

3

1

AD 12

7

7

8

AD 11

13

15

13

AD 10

5

11

2

AD 9

12

4

11

AD 8

10

11

5

AD 7

3

2

8

AD 6

1

AD 5

1

Sub total AD

—

54

—

54

—

50

AST 11

AST 10

1

1

AST 9

8

2

5

AST 8

4

6

3

AST 7

8

11

8

AST 6

11

12

9

AST 5

10

10

3

AST 4

4

4

3

AST 3

4

AST 2

5

AST 1

1

Sub total AST

—

42

—

46

—

41

Total

Total

—

—

96

96

—

—

100

100

—

—

91

91

Additional information on European Training Foundation’s 2008 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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