EN Official Journal of the European Union C 110/18

Statement of revenue and expenditure of the European Training Foundation for the financial year 2015

(2015/C 110/04)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 1 EUROPEAN UNION SUBSIDY 1 0 PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET) p.m. p.m. 0,— 1 1 EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET) p.m. p.m. 0,— 1 2 EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET) 19 945 000 20 018 500 20 026 500,— 1 3 DG EAC — EUROPEAN TRAINING FOUNDATION 199 000 125 000 117 000,— Title 1 — Total 20 144 000 20 143 500 20 143 500,— 4 REVENUE FROM OTHER SOURCES 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES p.m. 2 363 739 1 844 521,60 4 3 COOPERATION WITH ITALIAN INSTITUTIONS p.m. p.m. 1 081,20 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS p.m. 24 682 0,— Title 4 — Total p.m. 2 388 421 1 845 602,80 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. 14 553 0,— Title 9 — Total p.m. 14 553 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 20 144 000 22 546 474 21 989 102,80

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 Commitments Payments Commitments Payments Commitments Payments 1 EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION 1 1 STAFF IN ACTIVE EMPLOYMENT 13 607 000 13 607 000 12 370 900 12 370 900 12 781 749,91 12 663 050,62 1 3 MISSIONS AND DUTY TRAVELS 114 000 114 000 115 000 110 000 95 000,— 71 559,95 1 4 SOCIOMEDICAL INFRASTRUCTURE 290 000 290 000 321 300 321 300 265 450,03 123 157,63 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR 72 000 72 000 p.m. p.m. 0,— 0,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 12 000 12 000 12 000 12 000,— 12 000,— 1 9 PENSIONS AND PENSION SUBSIDIES — — — — 0,— 0,— Title 1 — Total 14 095 000 14 095 000 12 819 200 12 814 200 13 154 199,94 12 869 768,20 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 549 798 549 798 549 034 549 034 686 102,57 484 896,72 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 756 152 756 152 875 236 875 236 851 226,19 649 621,95 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 65 600 65 600 435 533 435 533 80 505,73 31 236,73 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 103 450 103 450 103 450 103 450 67 593,29 46 486,30 2 4 POST AND TELECOMMUNICATIONS 31 000 31 000 27 000 27 000 27 200,— 20 842,91 2 5 MEETINGS AND ASSOCIATED COSTS 100 000 100 000 100 000 100 000 102 831,59 57 944,72 Title 2 — Total 1 606 000 1 606 000 2 090 253 2 090 253 1 815 459,37 1 291 029,33 3 EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 455 000 455 000 957 100 957 100 1 049 048,66 1 079 674,67 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3 288 000 3 288 000 3 541 500 3 541 500 3 237 133,07 3 232 257,78 3 2 OPERATIONAL MISSIONS 700 000 700 000 750 000 750 000 843 046,25 808 344,11 Title 3 — Total 4 443 000 4 443 000 5 248 600 5 248 600 5 129 227,98 5 120 276,56 4 EARMARKED EXPENDITURE 4 1 COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS — — — — 0,— 0,— 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES p.m. p.m. 2 363 739 2 363 739 1 632 053,48 583 502,97 4 3 COOPERATION WITH NATIONAL INSTITUTIONS p.m. p.m. 24 682 24 682 18 822,93 28 469,15 4 4 IMPLEMENTATION OF EU MEMBER STATES’ PROJECTS — — — — 0,— 0,— Title 4 — Total p.m. p.m. 2 388 421 2 388 421 1 650 876,41 611 972,12 8 EUROPEAN UNION CONTRIBUTION IN KIND 8 0 EUROPEAN UNION CONTRIBUTION IN KIND — — — — 0,— 0,— Title 8 — Total — — — — 0,— 0,— 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR 9 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR — — — — 0,— 0,— Title 9 — Total — — — — 0,— 0,— 10 RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS — — — — 0,— 0,— Title 10 — Total — — — — 0,— 0,— GRAND TOTAL 20 144 000 20 144 000 22 546 474 22 541 474 21 749 763,70 19 893 046,21

Remarks

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

Commitments Payments 2015 2016 Pre-2015 Commitments still outstanding 219 000 219 000 — Appropriations 2015 455 000 236 000 219 000 Total 674 000 455 000 219 000

Remarks

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

Commitments Payments 2015 2016 Pre-2015 Commitments still outstanding 1 380 000 1 380 000 — Appropriations 2015 3 288 000 1 908 000 1 380 000 Total 4 668 000 3 288 000 1 380 000

Remarks

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

Commitments Payments 2015 2016 Pre-2015 Commitments still outstanding 180 000 180 000 — Appropriations 2015 700 000 520 000 180 000 Total 880 000 700 000 180 000

Establishment plan

Function group and grade 2015 2014 Situation posts used on 31 December 2013 Permanent Temporary Permanent Temporary Permanent Temporary AD 16 — — — — — — AD 15 — — — — — — AD 14 — 1 — 1 — 1 AD 13 — 6 — 4 — — AD 12 — 12 — 10 — 7 AD 11 — 8 — 8 — 11 AD 10 — 4 — 4 — 3 AD 9 — 12 — 12 — 14 AD 8 — 8 — 8 — 7 AD 7 — 9 — 14 — 14 AD 6 — — — — — — AD 5 — — — — — 2 Sub total AD — 60 — 61 — 59 AST 11 — — — — — — AST 10 — 4 — 3 — 2 AST 9 — 9 — 8 — 6 AST 8 — 6 — 6 — 3 AST 7 — 4 — 4 — 7 AST 6 — 4 — 4 — 3 AST 5 — 5 — 5 — 3 AST 4 — — — 2 — 4 AST 3 — — — 1 — 4 AST 2 — — — — — 1 AST 1 — — — — — — Sub total AST — 32 — 33 — 33 Total — 92 — 94 — 92

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

Contract staff posts Actually filled at 31.12.2013 2014 2015 FG IV 5 5,5 6,5 FG III 21,5 22 23 FG II 10 10 9 FG I — — — Total 36,5 37,5 38,5 Local agents 2 2 2 Seconded national experts posts 0 0 1 Total 38,5 39,5 41,5

Additional information on European Training Foundation’s 2015 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under‘About ETF’ menu, in ‘Register of Documents’ section.