Official Journal of the European Union

Statement of revenue and expenditure of the European Training Foundation for the financial year 2019 – amending budget No 1

(2020/C 107/39)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 1 New amount 1 EUROPEAN UNION SUBSIDY 1 2 EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET) 20 488 990 20 488 990 1 3 UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS 57 010 57 010 Title 1 — Total 20 546 000 20 546 000 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 p.m. p.m. 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 20 546 000 20 546 000

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION 1 1 STAFF IN ACTIVE EMPLOYMENT 13 381 300 13 381 300 26 555 26 555 13 407 855 13 407 855 1 3 MISSIONS AND DUTY TRAVELS 100 000 100 000 –32 000 –32 000 68 000 68 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 285 000 285 000 –10 623 –10 623 274 377 274 377 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR 57 000 57 000 –32 628 –32 628 24 372 24 372 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 4 000 4 000 4 000 4 000 Title 1 — Total 13 827 300 13 827 300 –48 696 –48 696 13 778 604 13 778 604 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 649 347 649 347 71 490 71 490 720 837 720 837 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 911 253 911 253 51 954 51 954 963 207 963 207 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 20 000 20 000 –13 500 –13 500 6 500 6 500 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 69 000 69 000 –12 548 –12 548 56 452 56 452 2 4 POST AND TELECOMMUNICATIONS 15 200 15 200 –5 600 –5 600 9 600 9 600 2 5 MEETINGS AND ASSOCIATED COSTS 100 000 100 000 100 000 100 000 Title 2 — Total 1 764 800 1 764 800 91 796 91 796 1 856 596 1 856 596 3 EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 422 000 422 000 22 000 22 000 444 000 444 000 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3 881 900 3 881 900 – 118 100 – 118 100 3 763 800 3 763 800 3 2 OPERATIONAL MISSIONS 650 000 650 000 53 000 53 000 703 000 703 000 Title 3 — Total 4 953 900 4 953 900 –43 100 –43 100 4 910 800 4 910 800 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 20 546 000 20 546 000 20 546 000 20 546 000

Remarks

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

Commitments Payments 2018 2019 Pre-2019 Commitments still outstanding 301 000 301 000 — Appropriations 2019 422 000 121 000 301 000 Total 723 000 422 000 301 000

Remarks

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

Commitments Payments 2018 2019 Pre-2019 Commitments still outstanding 1 050 000 1 050 000 — Appropriations 2019 3 881 900 2 831 900 1 050 000 Total 4 931 900 3 881 900 1 050 000

Remarks

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

Commitments Payments 2018 2019 Pre-2019 Commitments still outstanding 80 000 89 000 — Appropriations 2019 650 000 561 000 89 000 Total 739 000 650 000 89 000

Establishment plan

Function group and grade 2019 2018 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 — 4 — 2 AD 12 — 15 — 14 — 5 AD 11 — 9 — 8 — 8 AD 10 — 6 — 6 — 7 AD 9 — 12 — 12 — 15 AD 8 — 7 — 9 — 8 AD 7 — 1 — 2 — 7 AD 6 — — — — — 1 AD 5 — — — — — 1 Sub total AD — 56 — 56 — 55 AST 11 — 3 — 3 — 0 AST 10 — 6 — 5 — 1 AST 9 — 8 — 8 — 8 AST 8 — 7 — 6 — 6 AST 7 — 4 — 4 — 3 AST 6 — 2 — 4 — 3 AST 5 — — — — 4 AST 4 — — — — — 5 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 2018 2019 FG IV 9 10 12 FG III 23 25 24 FG II 8 6 5 FG I — — — Total 40 41 41 Local agents 1 1 1 Seconded national experts posts 0 1 1 Total 41 43 43

Additional information on European Training Foundation’s 2019 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under‘About’ menu, in ‘Public access to documents’ section.