# L_2009085EN.01001501.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/15 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/15

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2009

(2009/259/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 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) | 14 772 000 | 17 984 000 | 19 450 000,— |
| 1 3 | DG EAC — EUROPEAN TRAINING FOUNDATION | 5 100 000 | | |
| | Title 1 — Total | 19 872 000 | 17 984 000 | 19 450 000,— |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 188 409,86 |
| | Title 9 — Total | p.m. | p.m. | 188 409,86 |
| 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. | 437 007 | 300 000,— |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 423 623 | |
| | Title 4 — Total | p.m. | 860 630 | 300 000,— |
| 5 | MEDA-ETE |
| 5 0 | MEDA-ETE | p.m. | 500 000 | 0,— |
| 5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | p.m. | 525 252 | 0,— |
| | Title 5 — Total | p.m. | 1 025 252 | 0,— |
| 6 | TEMPUS — TECHNICAL ASSISTANCE |
| 6 0 | TEMPUS | p.m. | p.m. | 609 000,— |
| 6 9 | TEMPUS — FINANCING OF EARLIER YEARS | p.m. | 414 618 | 0,— |
| | Title 6 — Total | p.m. | 414 618 | 609 000,— |
| | GRAND TOTAL | 19 872 000 | 20 284 500 | 20 547 409,86 |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

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)

14 772 000

17 984 000

19 450 000,—

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

5 100 000

Title 1 — Total

Title 1 — Total

19 872 000

19 872 000

17 984 000

17 984 000

19 450 000,—

19 450 000,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

188 409,86

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

188 409,86

188 409,86

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.

437 007

300 000,—

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

423 623

Title 4 — Total

Title 4 — Total

p.m.

p.m.

860 630

860 630

300 000,—

300 000,—

5

5

MEDA-ETE

MEDA-ETE

5 0

MEDA-ETE

p.m.

500 000

0,—

5 9

MEDA-ETE — FINANCING OF EARLIER YEARS

p.m.

525 252

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

1 025 252

1 025 252

0,—

0,—

6

6

TEMPUS — TECHNICAL ASSISTANCE

TEMPUS — TECHNICAL ASSISTANCE

6 0

TEMPUS

p.m.

p.m.

609 000,—

6 9

TEMPUS — FINANCING OF EARLIER YEARS

p.m.

414 618

0,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

414 618

414 618

609 000,—

609 000,—

GRAND TOTAL

GRAND TOTAL

19 872 000

19 872 000

20 284 500

20 284 500

20 547 409,86

20 547 409,86

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 243 000 | 12 243 000 | 11 727 023 | 11 727 023 | 11 318 584,35 | 11 060 387,88 |
| 1 3 | MISSIONS AND TRAVEL | 1 056 000 | 1 056 000 | 937 000 | 937 000 | 1 056 000,— | 404 853,47 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 210 000 | 210 000 | 194 000 | 194 000 | 166 273,99 | 71 307,36 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 300 000 | 300 000 | 200 000 | 200 000 | 244 139,48 | 244 139,48 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 10 000 | 10 000 | 8 944 | 8 944 | 9 885,— | 6 331,81 |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 1 — Total | 13 819 000 | 13 819 000 | 13 066 967 | 13 066 967 | 12 794 882,82 | 11 787 020,— |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 752 000 | 752 000 | 646 014 | 646 014 | 794 508,93 | 616 399,55 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 591 000 | 591 000 | 454 600 | 454 600 | 425 426,32 | 296 532,82 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 000 | 65 000 | 30 390 | 30 390 | 29 976,59 | 28 034,28 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 157 000 | 157 000 | 128 530 | 128 530 | 176 187,13 | 77 053,93 |
| 2 4 | POST AND TELECOMMUNICATIONS | 50 000 | 50 000 | 53 480 | 53 480 | 49 213,72 | 18 673,55 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 135 000 | 135 000 | 145 800 | 145 800 | 116 614,03 | 91 015,48 |
| | Title 2 — Total | 1 750 000 | 1 750 000 | 1 458 814 | 1 458 814 | 1 591 926,72 | 1 127 709,61 |
| 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 735 000 | 735 000 | 747 341 | 640 219 | 838 899,19 | 889 698,92 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 568 000 | 3 568 000 | 2 710 878 | 2 818 000 | 2 955 436,70 | 2 665 905,32 |
| | Title 3 — Total | 4 303 000 | 4 303 000 | 3 458 219 | 3 458 219 | 3 794 335,89 | 3 555 604,24 |
| 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. | 860 630 | 860 630 | 345 605,88 | 226 238,28 |
| 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. | 860 630 | 860 630 | 345 605,88 | 226 238,28 |
| 5 | EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
| 5 1 | HUMAN RESOURCES | p.m. | p.m. | 183 307 | 183 307 | 257 401,20 | 192 179,77 |
| 5 2 | TRAVEL AND PER DIEMS | p.m. | p.m. | 414 000 | 414 000 | 316 902,41 | 206 929,52 |
| 5 3 | OTHER COSTS AND SERVICES | p.m. | p.m. | 412 945 | 412 945 | 272 950,82 | 284 450,24 |
| 5 4 | PROCUREMENT ACTIVITY FOR COMPONENT 3 | p.m. | p.m. | p.m. | p.m. | 0,— | 389 856,— |
| 5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | p.m. | p.m. | p.m. | p.m. | 0,— | 32 834,82 |
| 5 6 | FINANCIAL AUDITING | p.m. | p.m. | 15 000 | 15 000 | 0,— | 0,— |
| 5 7 | CONTINGENCIES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 5 — Total | p.m. | p.m. | 1 025 252 | 1 025 252 | 847 254,43 | 1 106 250,35 |
| 6 | TEMPUS TECHNICAL ASSISTANCE CONVENTION |
| 6 1 | SELECTION | p.m. | p.m. | p.m. | p.m. | 112 840,61 | 391 054,49 |
| 6 2 | CONTRACT MANAGEMENT | p.m. | p.m. | 213 585 | 213 585 | 152 363,66 | 199 120,74 |
| 6 3 | PUBLICATION AND INFORMATION | p.m. | p.m. | 78 100 | 78 100 | 29 735,— | 128 470,97 |
| 6 4 | ADMINISTRATIVE EXPENSES | p.m. | p.m. | 122 933 | 122 933 | 160 442,75 | 124 802,82 |
| 6 5 | RESERVE | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 6 — Total | p.m. | p.m. | 414 618 | 414 618 | 455 382,02 | 843 449,02 |
| | GRAND TOTAL | 19 872 000 | 19 872 000 | 20 284 500 | 20 284 500 | 19 829 387,76 | 18 646 271,50 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

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

12 243 000

12 243 000

11 727 023

11 727 023

11 318 584,35

11 060 387,88

1 3

MISSIONS AND TRAVEL

1 056 000

1 056 000

937 000

937 000

1 056 000,—

404 853,47

1 4

SOCIOMEDICAL INFRASTRUCTURE

210 000

210 000

194 000

194 000

166 273,99

71 307,36

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

300 000

300 000

200 000

200 000

244 139,48

244 139,48

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

10 000

10 000

8 944

8 944

9 885,—

6 331,81

1 9

PENSIONS AND PENSION SUBSIDIES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 1 — Total

Title 1 — Total

13 819 000

13 819 000

13 819 000

13 819 000

13 066 967

13 066 967

13 066 967

13 066 967

12 794 882,82

12 794 882,82

11 787 020,—

11 787 020,—

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

752 000

752 000

646 014

646 014

794 508,93

616 399,55

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

591 000

591 000

454 600

454 600

425 426,32

296 532,82

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 000

65 000

30 390

30 390

29 976,59

28 034,28

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

157 000

157 000

128 530

128 530

176 187,13

77 053,93

2 4

POST AND TELECOMMUNICATIONS

50 000

50 000

53 480

53 480

49 213,72

18 673,55

2 5

MEETINGS AND ASSOCIATED COSTS

135 000

135 000

145 800

145 800

116 614,03

91 015,48

Title 2 — Total

Title 2 — Total

1 750 000

1 750 000

1 750 000

1 750 000

1 458 814

1 458 814

1 458 814

1 458 814

1 591 926,72

1 591 926,72

1 127 709,61

1 127 709,61

3

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

735 000

735 000

747 341

640 219

838 899,19

889 698,92

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 568 000

3 568 000

2 710 878

2 818 000

2 955 436,70

2 665 905,32

Title 3 — Total

Title 3 — Total

4 303 000

4 303 000

4 303 000

4 303 000

3 458 219

3 458 219

3 458 219

3 458 219

3 794 335,89

3 794 335,89

3 555 604,24

3 555 604,24

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.

860 630

860 630

345 605,88

226 238,28

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.

860 630

860 630

860 630

860 630

345 605,88

345 605,88

226 238,28

226 238,28

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.

183 307

183 307

257 401,20

192 179,77

5 2

TRAVEL AND PER DIEMS

p.m.

p.m.

414 000

414 000

316 902,41

206 929,52

5 3

OTHER COSTS AND SERVICES

p.m.

p.m.

412 945

412 945

272 950,82

284 450,24

5 4

PROCUREMENT ACTIVITY FOR COMPONENT 3

p.m.

p.m.

p.m.

p.m.

0,—

389 856,—

5 5

PROCUREMENT ACTIVITY FOR COMPONENT 4

p.m.

p.m.

p.m.

p.m.

0,—

32 834,82

5 6

FINANCIAL AUDITING

p.m.

p.m.

15 000

15 000

0,—

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.

1 025 252

1 025 252

1 025 252

1 025 252

847 254,43

847 254,43

1 106 250,35

1 106 250,35

6

6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

TEMPUS TECHNICAL ASSISTANCE CONVENTION

6 1

SELECTION

p.m.

p.m.

p.m.

p.m.

112 840,61

391 054,49

6 2

CONTRACT MANAGEMENT

p.m.

p.m.

213 585

213 585

152 363,66

199 120,74

6 3

PUBLICATION AND INFORMATION

p.m.

p.m.

78 100

78 100

29 735,—

128 470,97

6 4

ADMINISTRATIVE EXPENSES

p.m.

p.m.

122 933

122 933

160 442,75

124 802,82

6 5

RESERVE

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

414 618

414 618

414 618

414 618

455 382,02

455 382,02

843 449,02

843 449,02

GRAND TOTAL

GRAND TOTAL

19 872 000

19 872 000

19 872 000

19 872 000

20 284 500

20 284 500

20 284 500

20 284 500

19 829 387,76

19 829 387,76

18 646 271,50

18 646 271,50

Establishment plan

| Function group and grade | 2009 | 2008 | Situation posts used on 31 December 2008 |
| --- | --- | --- | --- |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 3 | — | — |
| AD 12 | — | 8 | — | 7 | — | 7 |
| AD 11 | — | 10 | — | 13 | — | 12 |
| AD 10 | — | 5 | — | 5 | — | 3 |
| AD 9 | — | 13 | — | 12 | — | 11 |
| AD 8 | — | 11 | — | 10 | — | 7 |
| AD 7 | — | 8 | — | 3 | — | 8 |
| AD 6 | — | — | — | — | — | 1 |
| AD 5 | — | — | — | — | — | — |
| Sub total AD | — | 59 | — | 54 | — | 50 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 3 | — | 1 | — | — |
| AST 9 | — | 8 | — | 8 | — | 5 |
| AST 8 | — | 4 | — | 4 | — | 2 |
| AST 7 | — | 7 | — | 8 | — | 7 |
| AST 6 | — | 10 | — | 11 | — | 8 |
| AST 5 | — | 4 | — | 10 | — | 2 |
| AST 4 | — | 1 | — | — | — | 3 |
| AST 3 | — | — | — | — | — | 3 |
| AST 2 | — | — | — | — | — | 6 |
| AST 1 | — | — | — | — | — | — |
| Sub total AST | — | 37 | — | 42 | — | 36 |
| Total | — | 96 | — | 96 | — | 86 |

Function group and grade

2009

2008

Situation posts used on 31 December 2008

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

1

—

1

AD 13

—

3

—

3

—

—

AD 12

—

8

—

7

—

7

AD 11

—

10

—

13

—

12

AD 10

—

5

—

5

—

3

AD 9

—

13

—

12

—

11

AD 8

—

11

—

10

—

7

AD 7

—

8

—

3

—

8

AD 6

—

—

—

—

—

1

AD 5

—

—

—

—

—

—

Sub total AD

—

59

—

54

—

50

AST 11

—

—

—

—

—

—

AST 10

—

3

—

1

—

—

AST 9

—

8

—

8

—

5

AST 8

—

4

—

4

—

2

AST 7

—

7

—

8

—

7

AST 6

—

10

—

11

—

8

AST 5

—

4

—

10

—

2

AST 4

—

1

—

—

—

3

AST 3

—

—

—

—

—

3

AST 2

—

—

—

—

—

6

AST 1

—

—

—

—

—

—

Sub total AST

—

37

—

42

—

36

Total

Total

—

—

96

96

—

—

96

96

—

—

86

86

Additional information on European Training Foundation’s 2009 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under ‘About ETF’ menu ‘Register of Documents’ section.

---