# C_2010086EN.01001501.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/15 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/15

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2010

(2010/C 86/04)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 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) | 18 282 000 | 14 772 000 | 17 984 000,— |
| 1 3 | DG EAC — EUROPEAN TRAINING FOUNDATION | 1 178 000 | 5 100 000 | 0,— |
| | Title 1 — Total | 19 460 000 | 19 872 000 | 17 984 000,— |
| 4 |
| REVENUE FROM OTHER SOURCES |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | 225 857 | 437 007,14 |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | 629 668 | 423 622,91 |
| | Title 4 — Total | p.m. | 855 525 | 860 630,05 |
| 5 |
| MEDA-ETE |
| 5 0 | MEDA-ETE | p.m. | p.m. | 500 000,— |
| 5 9 | MEDA-ETE — FINANCING OF EARLIER YEARS | p.m. | 998 283 | 525 251,77 |
| | Title 5 — Total | p.m. | 998 283 | 1 025 251,77 |
| 6 |
| TEMPUS — TECHNICAL ASSISTANCE |
| 6 0 | TEMPUS | p.m. | p.m. | 0,— |
| 6 9 | TEMPUS — FINANCING OF EARLIER YEARS | p.m. | p.m. | 261 000,— |
| | Title 6 — Total | p.m. | p.m. | 261 000,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | 85 791 | 0,— |
| | Title 9 — Total | p.m. | 85 791 | 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 | 19 460 000 | 21 811 599 | 20 130 881,82 |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

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)

18 282 000

14 772 000

17 984 000,—

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

1 178 000

5 100 000

0,—

Title 1 — Total

Title 1 — Total

19 460 000

19 460 000

19 872 000

19 872 000

17 984 000,—

17 984 000,—

4

4

REVENUE FROM OTHER SOURCES

REVENUE FROM OTHER SOURCES

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

225 857

437 007,14

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

629 668

423 622,91

Title 4 — Total

Title 4 — Total

p.m.

p.m.

855 525

855 525

860 630,05

860 630,05

5

5

MEDA-ETE

MEDA-ETE

5 0

MEDA-ETE

p.m.

p.m.

500 000,—

5 9

MEDA-ETE — FINANCING OF EARLIER YEARS

p.m.

998 283

525 251,77

Title 5 — Total

Title 5 — Total

p.m.

p.m.

998 283

998 283

1 025 251,77

1 025 251,77

6

6

TEMPUS — TECHNICAL ASSISTANCE

TEMPUS — TECHNICAL ASSISTANCE

6 0

TEMPUS

p.m.

p.m.

0,—

6 9

TEMPUS — FINANCING OF EARLIER YEARS

p.m.

p.m.

261 000,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

261 000,—

261 000,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

85 791

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

85 791

85 791

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

19 460 000

19 460 000

21 811 599

21 811 599

20 130 881,82

20 130 881,82

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 342 630 | 12 342 630 | 11 784 480 | 11 784 480 | 11 393 695,95 | 11 393 695,95 |
| 1 3 | MISSIONS AND TRAVEL | 1 035 000 | 1 035 000 | 997 000 | 997 000 | 937 000,— | 937 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 232 370 | 232 370 | 219 584 | 219 584 | 172 943,48 | 172 943,48 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 300 000 | 300 000 | 83 688 | 83 688 | 197 273,91 | 197 273,91 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 12 000 | 12 000 | 12 000 | 12 000 | 10 871,98 | 10 871,98 |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 1 — Total | 13 922 000 | 13 922 000 | 13 096 752 | 13 096 752 | 12 711 785,32 | 12 711 785,32 |
| 2 |
| BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 666 308 | 666 308 | 592 731 | 592 731 | 612 937,48 | 612 937,48 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 498 110 | 498 110 | 524 576 | 524 576 | 527 183,46 | 527 183,46 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 23 732 | 23 732 | 26 584 | 26 584 | 35 420,39 | 35 420,39 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 117 450 | 117 450 | 114 154 | 114 154 | 120 489,46 | 120 489,46 |
| 2 4 | POST AND TELECOMMUNICATIONS | 45 400 | 45 400 | 45 200 | 45 200 | 53 152,13 | 53 152,13 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 130 000 | 130 000 | 185 000 | 185 000 | 136 802,12 | 136 802,12 |
| | Title 2 — Total | 1 481 000 | 1 481 000 | 1 488 245 | 1 488 245 | 1 485 985,04 | 1 485 985,04 |
| 3 |
| EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 707 000 | 707 000 | 1 555 190 | 1 556 801 | 823 358,42 | 581 512,04 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 350 000 | 3 350 000 | 3 817 604 | 3 815 993 | 2 703 102,38 | 2 443 710,19 |
| | Title 3 — Total | 4 057 000 | 4 057 000 | 5 372 794 | 5 372 794 | 3 526 460,80 | 3 025 222,23 |
| 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. | 429 109 | 855 524 | 657 377,62 | 366 712,05 |
| 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. | 429 109 | 855 524 | 657 377,62 | 366 712,05 |
| 5 |
| EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 |
| 5 1 | HUMAN RESOURCES | p.m. | p.m. | 116 816 | 263 275 | 62 784,71 | 157 323,92 |
| 5 2 | TRAVEL AND PER DIEMS | p.m. | p.m. | 317 978 | 345 616 | 99 754,42 | 196 009,04 |
| 5 3 | OTHER COSTS AND SERVICES | p.m. | p.m. | 202 075 | 289 554 | 210 870,67 | 182 123,41 |
| 5 4 | PROCUREMENT ACTIVITY FOR COMPONENT 3 | p.m. | p.m. | p.m. | p.m. | 0,— | 488 248,— |
| 5 5 | PROCUREMENT ACTIVITY FOR COMPONENT 4 | p.m. | p.m. | p.m. | 84 839 | 0,— | 502 476,18 |
| 5 6 | FINANCIAL AUDITING | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 5 7 | CONTINGENCIES | p.m. | p.m. | 15 000 | 15 000 | 0,— | 0,— |
| | Title 5 — Total | p.m. | p.m. | 651 869 | 998 284 | 373 409,80 | 1 526 180,55 |
| 6 |
| TEMPUS TECHNICAL ASSISTANCE CONVENTION |
| 6 1 | SELECTION | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 6 2 | CONTRACT MANAGEMENT | p.m. | p.m. | p.m. | p.m. | 135 490,48 | 257 595,60 |
| 6 3 | PUBLICATION AND INFORMATION | p.m. | p.m. | p.m. | p.m. | 35 178,— | 90 226,— |
| 6 4 | ADMINISTRATIVE EXPENSES | p.m. | p.m. | p.m. | p.m. | 114 632,05 | 190 422,27 |
| 6 5 | RESERVE | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Title 6 — Total | p.m. | p.m. | p.m. | p.m. | 285 300,53 | 538 243,87 |
| 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,— |
| | GRAND TOTAL | 19 460 000 | 19 460 000 | 21 038 769 | 21 811 599 | 19 040 319,11 | 19 654 129,06 |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

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

12 342 630

12 342 630

11 784 480

11 784 480

11 393 695,95

11 393 695,95

1 3

MISSIONS AND TRAVEL

1 035 000

1 035 000

997 000

997 000

937 000,—

937 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

232 370

232 370

219 584

219 584

172 943,48

172 943,48

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

300 000

300 000

83 688

83 688

197 273,91

197 273,91

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

12 000

12 000

10 871,98

10 871,98

1 9

PENSIONS AND PENSION SUBSIDIES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 1 — Total

Title 1 — Total

13 922 000

13 922 000

13 922 000

13 922 000

13 096 752

13 096 752

13 096 752

13 096 752

12 711 785,32

12 711 785,32

12 711 785,32

12 711 785,32

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

666 308

666 308

592 731

592 731

612 937,48

612 937,48

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

498 110

498 110

524 576

524 576

527 183,46

527 183,46

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

23 732

23 732

26 584

26 584

35 420,39

35 420,39

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

117 450

117 450

114 154

114 154

120 489,46

120 489,46

2 4

POST AND TELECOMMUNICATIONS

45 400

45 400

45 200

45 200

53 152,13

53 152,13

2 5

MEETINGS AND ASSOCIATED COSTS

130 000

130 000

185 000

185 000

136 802,12

136 802,12

Title 2 — Total

Title 2 — Total

1 481 000

1 481 000

1 481 000

1 481 000

1 488 245

1 488 245

1 488 245

1 488 245

1 485 985,04

1 485 985,04

1 485 985,04

1 485 985,04

3

3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

707 000

707 000

1 555 190

1 556 801

823 358,42

581 512,04

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 350 000

3 350 000

3 817 604

3 815 993

2 703 102,38

2 443 710,19

Title 3 — Total

Title 3 — Total

4 057 000

4 057 000

4 057 000

4 057 000

5 372 794

5 372 794

5 372 794

5 372 794

3 526 460,80

3 526 460,80

3 025 222,23

3 025 222,23

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.

429 109

855 524

657 377,62

366 712,05

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.

429 109

429 109

855 524

855 524

657 377,62

657 377,62

366 712,05

366 712,05

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.

116 816

263 275

62 784,71

157 323,92

5 2

TRAVEL AND PER DIEMS

p.m.

p.m.

317 978

345 616

99 754,42

196 009,04

5 3

OTHER COSTS AND SERVICES

p.m.

p.m.

202 075

289 554

210 870,67

182 123,41

5 4

PROCUREMENT ACTIVITY FOR COMPONENT 3

p.m.

p.m.

p.m.

p.m.

0,—

488 248,—

5 5

PROCUREMENT ACTIVITY FOR COMPONENT 4

p.m.

p.m.

p.m.

84 839

0,—

502 476,18

5 6

FINANCIAL AUDITING

p.m.

p.m.

p.m.

p.m.

0,—

0,—

5 7

CONTINGENCIES

p.m.

p.m.

15 000

15 000

0,—

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

651 869

651 869

998 284

998 284

373 409,80

373 409,80

1 526 180,55

1 526 180,55

6

6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

TEMPUS TECHNICAL ASSISTANCE CONVENTION

6 1

SELECTION

p.m.

p.m.

p.m.

p.m.

0,—

0,—

6 2

CONTRACT MANAGEMENT

p.m.

p.m.

p.m.

p.m.

135 490,48

257 595,60

6 3

PUBLICATION AND INFORMATION

p.m.

p.m.

p.m.

p.m.

35 178,—

90 226,—

6 4

ADMINISTRATIVE EXPENSES

p.m.

p.m.

p.m.

p.m.

114 632,05

190 422,27

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.

p.m.

p.m.

p.m.

p.m.

285 300,53

285 300,53

538 243,87

538 243,87

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,—

GRAND TOTAL

GRAND TOTAL

19 460 000

19 460 000

19 460 000

19 460 000

21 038 769

21 038 769

21 811 599

21 811 599

19 040 319,11

19 040 319,11

19 654 129,06

19 654 129,06

Establishment plan

| Function group and grade | 2010 | 2009 | 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 | — | 5 | — | 8 | — | 7 |
| AD 11 | — | 13 | — | 10 | — | 12 |
| AD 10 | — | 4 | — | 5 | — | 3 |
| AD 9 | — | 18 | — | 13 | — | 11 |
| AD 8 | — | 4 | — | 11 | — | 7 |
| AD 7 | — | 10 | — | 8 | — | 8 |
| AD 6 | — | 1 | — | — | — | 1 |
| AD 5 | — | — | — | — | — | — |
| Sub total AD | — | 59 | — | 59 | — | 50 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 3 | — | 3 | — | — |
| AST 9 | — | 6 | — | 8 | — | 5 |
| AST 8 | — | 2 | — | 4 | — | 2 |
| AST 7 | — | 7 | — | 7 | — | 7 |
| AST 6 | — | 10 | — | 10 | — | 8 |
| AST 5 | — | 4 | — | 4 | — | 2 |
| AST 4 | — | 5 | — | 1 | — | 3 |
| AST 3 | — | — | — | — | — | 3 |
| AST 2 | — | — | — | — | — | 6 |
| AST 1 | — | — | — | — | — | — |
| Sub total AST | — | 37 | — | 42 | — | 36 |
| Total | — | 96 | — | 96 | — | 86 |

Function group and grade

2010

2009

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

—

5

—

8

—

7

AD 11

—

13

—

10

—

12

AD 10

—

4

—

5

—

3

AD 9

—

18

—

13

—

11

AD 8

—

4

—

11

—

7

AD 7

—

10

—

8

—

8

AD 6

—

1

—

—

—

1

AD 5

—

—

—

—

—

—

Sub total AD

—

59

—

59

—

50

AST 11

—

—

—

—

—

—

AST 10

—

3

—

3

—

—

AST 9

—

6

—

8

—

5

AST 8

—

2

—

4

—

2

AST 7

—

7

—

7

—

7

AST 6

—

10

—

10

—

8

AST 5

—

4

—

4

—

2

AST 4

—

5

—

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.

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