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

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

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

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.