Official Journal of the European Union

Statement of revenue and expenditure of the European Training Foundation for the financial year 2020 – amending budget No 2

(2021/C 114/46)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 2 EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET) 20 936 899 – 557 000 20 379 899 1 3 UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS 20 101 20 101 Title 1 — Total 20 957 000 – 557 000 20 400 000 4 REVENUE FROM OTHER SOURCES 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES — — 4 3 COOPERATION WITH ITALIAN INSTITUTIONS p.m. p.m. 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS p.m. p.m. Title 4 — Total — — 8 EUROPEAN UNION CONTRIBUTION IN KIND 8 0 EUROPEAN UNION CONTRIBUTION IN KIND p.m. p.m. Title 8 — Total p.m. p.m. 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. 10 RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS p.m. p.m. Title 10 — Total p.m. p.m. GRAND TOTAL 20 957 000 – 557 000 20 400 000

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 1 EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION 1 1 STAFF IN ACTIVE EMPLOYMENT 13 861 200 13 861 200 –53 500 –53 500 13 807 700 13 807 700 1 3 MISSIONS AND DUTY TRAVELS 16 000 16 000 –9 500 –9 500 6 500 6 500 1 4 SOCIOMEDICAL INFRASTRUCTURE 222 000 222 000 –19 300 –19 300 202 700 202 700 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR p.m. p.m. p.m. p.m. 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 4 000 4 000 –3 000 –3 000 1 000 1 000 Title 1 — Total 14 103 200 14 103 200 –85 300 –85 300 14 017 900 14 017 900 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1 038 974 1 038 974 –17 210 –17 210 1 021 764 1 021 764 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 1 175 776 1 175 776 1 175 776 1 175 776 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 20 000 20 000 –1 620 –1 620 18 380 18 380 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 70 000 70 000 –22 700 –22 700 47 300 47 300 2 4 POST AND TELECOMMUNICATIONS 8 200 8 200 –4 900 –4 900 3 300 3 300 2 5 MEETINGS AND ASSOCIATED COSTS 50 000 50 000 –30 000 –30 000 20 000 20 000 Title 2 — Total 2 362 950 2 362 950 –76 430 –76 430 2 286 520 2 286 520 3 EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 375 000 375 000 217 430 217 430 592 430 592 430 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3 895 000 3 895 000 53 350 53 350 3 948 350 3 948 350 3 2 OPERATIONAL MISSIONS 220 850 220 850 – 109 050 – 109 050 111 800 111 800 Title 3 — Total 4 490 850 4 490 850 161 730 161 730 4 652 580 4 652 580 4 EARMARKED EXPENDITURE 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES 4 3 COOPERATION WITH NATIONAL INSTITUTIONS Title 4 — Total 8 EUROPEAN UNION CONTRIBUTION IN KIND 8 0 EUROPEAN UNION CONTRIBUTION IN KIND Title 8 — Total 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR 9 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR Title 9 — Total 10 RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS Title 10 — Total GRAND TOTAL 20 957 000 20 957 000 0 0 20 957 000 20 957 000

Remarks

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

Payments Commitments 2020 2021 Pre-2019 Commitments still outstanding 85 091 85 091 - Appropriations 2019 592 430 507 339 85 091 Total 677 521 592 430 85 091

Remarks

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

Payments Commitments 2020 2021 Pre-2019 Commitments still outstanding 1 064 400 1 064 400 - Appropriations 2019 3 948 350 2 326 950 1 621 400 Total 5 012 750 3 391 350 1 621 400

Remarks

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

Payments Commitments 2020 2021 Pre-2019 Commitments still outstanding 42 614 - 42 614 Appropriations 2019 69 186 42 614 69 186 Total 111 800 42 614 111 800

Establishment plan

Function group and grade 2020 2019 Situation posts used on 31 December 2018 Permanent Temporary Permanent Temporary Permanent Temporary AD 16 — — — — — — AD 15 — — — — — — AD 14 — 1 — 1 — 1 AD 13 — 5 — 5 — 3 AD 12 — 10 — 15 — 4 AD 11 — 10 — 9 — 9 AD 10 — 9 — 6 — 11 AD 9 — 13 — 12 — 13 AD 8 — 6 — 7 — 8 AD 7 — 1 — 1 — 5 AD 6 — 1 — — — 0 AD 5 — — — — — 1 Sub total AD — 56 — 56 — 55 AST 11 — 1 — 3 — 1 AST 10 — 3 — 6 — 0 AST 9 — 10 — 8 — 8 AST 8 — 10 — 7 — 9 AST 7 — 4 — 4 — 0 AST 6 — 1 — 2 — 3 AST 5 — 1 — — — 5 AST 4 — — — — — 4 AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Sub total AST — 30 — 30 — 30 Total — 86 — 86 — 85

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

Contract staff posts Actually filled at 31.12.2018 2019 2020 FG IV 9 12 13 FG III 22 24 24 FG II 8 5 5 FG I — — — Total 39 41 42 Local agents 1 1 1 Seconded national experts posts 1 1 0 Total 41 43 43

Additional information on European Training Foundation’s 2020 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under ‘About’ menu, in ‘Public access to documents’ section.