EN Official Journal of the European Union C 113/18

Statement of revenue and expenditure of the European Training Foundation for the financial year 2016

(2016/C 113/04)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1 EUROPEAN UNION SUBSIDY 1 2 EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET) 19 956 000 19 945 000 20 018 500,01 1 3 DG EAC — EUROPEAN TRAINING FOUNDATION 189 000 199 000 125 000,— Title 1 — Total 20 145 000 20 144 000 20 143 500,01 4 REVENUE FROM OTHER SOURCES 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES p.m. 877 493,18 1 102 720,— 4 3 COOPERATION WITH ITALIAN INSTITUTIONS p.m. p.m. 314,66 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS p.m. 3 743,17 0,— Title 4 — Total p.m. 881 236,35 1 103 034,66 8 EUROPEAN UNION CONTRIBUTION IN KIND 8 0 EUROPEAN UNION CONTRIBUTION IN KIND p.m. p.m. 0,— Title 8 — Total p.m. p.m. 0,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 0,— Title 9 — Total p.m. p.m. 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 20 145 000 21 025 236,35 21 246 534,67

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 Commitments Payments Commitments Payments Commitments Payments 1 EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION 1 1 STAFF IN ACTIVE EMPLOYMENT 13 359 000 13 359 000 12 838 014 12 838 014 12 357 759,77 12 303 371,73 1 3 MISSIONS AND DUTY TRAVELS 150 000 150 000 129 000 129 000 112 808,83 59 522,93 1 4 SOCIOMEDICAL INFRASTRUCTURE 310 000 310 000 297 000 297 000 313 005,65 230 543,29 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR 40 000 40 000 p.m. p.m. 0,— 0,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 8 400 8 400 12 000 12 000 11 815,53 11 815,53 Title 1 — Total 13 867 400 13 867 400 13 276 014 13 276 014 12 795 389,78 12 605 253,48 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 617 600 617 600 688 376 688 376 550 189,73 497 582,10 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 675 200 675 200 934 152 934 152 769 610,75 481 300,38 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 87 100 87 100 102 650 102 650 561 846,62 184 560,12 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 83 000 83 000 103 450 103 450 87 014,58 54 820,76 2 4 POST AND TELECOMMUNICATIONS 26 200 26 200 31 000 31 000 23 415,— 20 424,44 2 5 MEETINGS AND ASSOCIATED COSTS 100 000 100 000 100 000 100 000 97 802,18 94 422,77 Title 2 — Total 1 589 100 1 589 100 1 959 628 1 959 628 2 089 878,86 1 333 110,57 3 EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 (1) OPERATIONAL EXPENSES 569 500 569 500 497 500 497 500 953 237,37 966 572,29 3 1 (2) PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3 358 000 3 358 000 3 682 200 3 682 200 3 549 088,61 3 478 923,52 3 2 (3) OPERATIONAL MISSIONS 761 000 761 000 737 700 737 700 750 000,— 726 906,26 Title 3 — Total 4 688 500 4 688 500 4 917 400 4 917 400 5 252 325,98 5 172 402,07 4 EARMARKED EXPENDITURE 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES p.m. p.m. 877 493 877 493 1 969 789,68 1 486 245,45 4 3 COOPERATION WITH NATIONAL INSTITUTIONS p.m. p.m. 3 743 3 743 24 996,88 21 253,71 Title 4 — Total p.m. p.m. 881 236 881 236 1 994 786,56 1 507 499,16 8 EUROPEAN UNION CONTRIBUTION IN KIND 8 0 EUROPEAN UNION CONTRIBUTION IN KIND p.m. p.m. p.m. p.m. 0,— 0,— Title 8 — Total p.m. p.m. p.m. p.m. 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. p.m. p.m. 0,— 0,— Title 10 — Total p.m. p.m. p.m. p.m. 0,— 0,— GRAND TOTAL 20 145 000 20 145 000 21 034 278 21 034 278 22 132 381,18 20 618 265,28

(1) Remarks

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

Commitments Payments 2016 2017 Pre-2016 Commitments still outstanding 219 000 219 000 — Appropriations 2016 569 500 350 500 219 000 Total 788 500 569 500 219 000

(2) Remarks

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

Commitments Payments 2016 2017 Pre-2016 Commitments still outstanding 1 380 000 1 380 000 — Appropriations 2016 3 358 000 1 978 000 1 380 000 Total 4 738 000 3 358 000 1 380 000

(3) Remarks

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

Commitments Payments 2016 2017 Pre-2016 Commitments still outstanding 180 000 180 000 — Appropriations 2016 761 000 581 000 180 000 Total 941 000 761 000 180 000

Establishment plan

Function group and grade 2016 2015 Situation posts used on 31 December 2014 Permanent Temporary Permanent Temporary Permanent Temporary AD 16 — — — — — — AD 15 — — — — — — AD 14 — 1 — 1 — 1 AD 13 — 6 — 6 — AD 12 — 13 — 12 — 10 AD 11 — 9 — 8 — 8 AD 10 — 6 — 4 — 5 AD 9 — 12 — 12 — 13 AD 8 — 7 — 8 — 5 AD 7 — 5 — 9 — 15 AD 6 — — — — — 1 AD 5 — — — — — 1 Sub total AD — 59 — 60 — 59 AST 11 — 2 — — — — AST 10 — 4 — 4 — 2 AST 9 — 9 — 9 — 7 AST 8 — 6 — 6 — 5 AST 7 — 4 — 4 — 4 AST 6 — 4 — 4 — 4 AST 5 — 2 — 5 — 3 AST 4 — — — — — 3 AST 3 — — — — — 5 AST 2 — — — — — — AST 1 — — — — — — Sub total AST — 31 — 32 — 33 Total — 90 — 92 — 92

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

Contract staff posts Actually filled at 31.12.2014 2015 2016 FG IV 6,5 6,5 8,5 FG III 19,5 23 23,5 FG II 10,5 9 7 FG I — — — Total 36,5 38,5 39 Local agents 2 2 2 Seconded national experts posts 0 1 1 Total 38,5 41,5 42

Additional information on European Training Foundation’s 2016 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under‘About ETF’ menu, in ‘Register of Documents’ section.