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

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

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

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.